Sources and Uses of Funds - Fiscal Year 2021

...what is a fiscal year?

Fiscal 2021 Working    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$236,614,908
18.1%
 
Tuition and Fees
$164,854,435
12.6%
 
Hospital Contract
$182,717,882
14.0%
 
Grants and Contracts
$526,858,137
40.4%
 
Physician and Dental Service Plans
$146,575,948
11.2%
 
Auxiliary Services and Other
$46,803,541
3.6%
 
Total
$1,304,424,851
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$271,870,804
20.8%
 
Research/Service Grants and Contracts
$758,758,397
58.2%
 
Administration/Plant Operations
$201,801,596
15.5%
 
Student Services
$43,758,578
3.4%
 
Auxiliary Enterprises
$28,235,476
2.2%
 
Total
$1,304,424,851
100%