Sources and Uses of Funds - Fiscal Year 2021

...what is a fiscal year?

Fiscal 2021 Actual    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$244,296,504
18.6%
 
Tuition and Fees
$165,462,822
12.6%
 
Hospital Contract
$194,230,843
14.8%
 
Grants and Contracts
$567,434,566 43.2%
 
Physician and Dental Service Plans
$130,941,878 10.0%
 
Auxiliary Services and Other
$11,768,605
0.9%
 
Total
$1,314,135,218
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$266,979,623
20.3%
 
Research/Service Grants and Contracts
$799,629,654 60.8%
 
Administration/Plant Operations
$176,173,846 13.4%
 
Student Services
$45,387,143 3.5%
 
Auxiliary Enterprises
$25,964,952 2.0%
 
Total
$1,314,135,218
100%