Sources and Uses of Funds - Fiscal Year 2015

...what is a fiscal year?

Fiscal 2015 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$208,458,686
19.9%
 
Tuition and Fees
$119,138,472
11.4%
 
Hospital Contract
$145,762,133
13.9%
 
Grants and Contracts
$381,236,530
36.4%
 
Physician and Dental Service Plans
$155,051,967
14.8%
 
Auxiliary Services and Other
$36,532,192
3.5%
 
Total
$1,046,179,980
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$287,596,904
27.5%
 
Research/Service Grants and Contracts
$555,167,594
53.1%
 
Administration/Plant Operations
$151,673,610
14.5%
 
Student Services
$22,798,880
2.2%
 
Auxiliary Enterprises
$28,942,991
2.8%
 
Total
 $1,046,179,980
100%