Sources and Uses of Funds - Fiscal Year 2020

...what is a fiscal year?

Fiscal 2020 Working    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$252,312,068
19.0%
 
Tuition and Fees
$150,491,832
11.3%
 
Hospital Contract
$167,016,627
12.6%
 
Grants and Contracts
$547,008,293
41.2%
 
Physician and Dental Service Plans
$159,990,286
12.1%
 
Auxiliary Services and Other
$49,822,860
3.8%
 
Total
$1,326,641,966
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$320,448,428
24.2%
 
Research/Service Grants and Contracts
$744,827,943
56.1%
 
Administration/Plant Operations
$198,333,888
15.0%
 
Student Services
$33,970,128
2.6%
 
Auxiliary Enterprises
$29,061,579
2.2%
 
Total
$1,326,641,966
100%