Sources and Uses of Funds - Fiscal Year 2016

...what is a fiscal year?

Fiscal 2016 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$217,008,902
20.2%
 
Tuition and Fees
$125,377,370
11.7%
 
Hospital Contract
$151,318,195
14.1%
 
Grants and Contracts
$381,744,422
35.6%
 
Physician and Dental Service Plans
$158,341,099
14.8%
 
Auxiliary Services and Other
$38,248,784
3.6%
 
Total
$1,072,038,772
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$290,383,710
27.1%
 
Research/Service Grants and Contracts
$559,508,794
52.2%
 
Administration/Plant Operations
$168,508,998
15.7%
 
Student Services
$23,922,611
2.2%
 
Auxiliary Enterprises
$29,714,611
2.8%
 
Total
 $1,072,038,723
100%