Sources and Uses of Funds - Fiscal Year 2022

...what is a fiscal year?

Fiscal 2022 Working    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$247,751,378
18.3%
 
Tuition and Fees
$175,616,286 13.0%
 
Hospital Contract
$195,977,726 14.5%
 
Grants and Contracts
$547,683,758 40.5%
 
Physician and Dental Service Plans
$154,243,961 11.4%
 
Auxiliary Services and Other
$31,700,533 2.3%
 
Total
$1,352,973,642
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$276,785,524
20.5%
 
Research/Service Grants and Contracts
$800,603,697 59.2%
 
Administration/Plant Operations
$195,446,767 14.4%
 
Student Services
$54,691,147 4.0%
 
Auxiliary Enterprises
$54,691,147 4.0%
 
Total
$1,352,974,642
100%