Sources and Uses of Funds - Fiscal Year 2022

...what is a fiscal year?

Fiscal 2022 Actual    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
 $260,199,753 18.5%
 
Tuition and Fees
 $174,844,631 12.4%
 
Hospital Contract
 $203,365,333 14.5%
 
Grants and Contracts
 $564,261,786 40.1%
 
Physician and Dental Service Plans
 $168,060,286 11.9%
 
Auxiliary Services and Other
$35,921,616 2.6%
 
Total
$1,406,653,407
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$284,695,532 20.2%
 
Research/Service Grants and Contracts
$822,779,594 58.5%
 
Administration/Plant Operations
$218,757,556 15.6%
 
Student Services
$49,737,243 3.5%
 
Auxiliary Enterprises
$30,683,482 2.2%
 
Total
$1,406,653,407
100%