Sources and Uses of Funds - Fiscal Year 2018

...what is a fiscal year?

Fiscal 2018 Working    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$233,322,515
19.8%
 
Tuition and Fees
$140,195,432
11.9%
 
Hospital Contract
$159,436,734
13.5%
 
Grants and Contracts
$436,282,151
37.0%
 
Physician and Dental Service Plans
$163,866,836
13.9%
 
Auxiliary Services and Other
$45,303,228
3.8%
 
Total
$1,178,406,896
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$301,119,404
25.6%
 
Research/Service Grants and Contracts
$640,766,678
54.4%
 
Administration/Plant Operations
$179,040,416
15.2%
 
Student Services
$28,366,935
2.4%
 
Auxiliary Enterprises
$29,113,463
2.8%
 
Total
$1,178,406,896
100%