Sources and Uses of Funds - Fiscal Year 2019

...what is a fiscal year?

Fiscal 2019 Working    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$234,667,041
18.7%
 
Tuition and Fees
$145,839,140
11.6%
 
Hospital Contract
$160,523,883
12.8%
 
Grants and Contracts
$499,523,030
39.8%
 
Physician and Dental Service Plans
$157,896,946
12.6%
 
Auxiliary Services and Other
$55,976,434
4.5%
 
Total
$1,254,426,474
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$313,459,572
25.0%
 
Research/Service Grants and Contracts
$689,236,293
54.9%
 
Administration/Plant Operations
$191,609,326
15.3%
 
Student Services
$31,082,359
2.5%
 
Auxiliary Enterprises
$29,038,925
2.3%
 
Total
$1,254,426,474
100%