Sources and Uses of Funds - Fiscal Year 2017

...what is a fiscal year?

Fiscal 2017 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$225,153,551
20.1%
 
Tuition and Fees
$132,597,469
11.8%
 
Hospital Contract
$158,790,583
14.2%
 
Grants and Contracts
$414,627,730
37.0%
 
Physician and Dental Service Plans
$152,605,864
13.6%
 
Auxiliary Services and Other
$36,733,314
3.3%
 
Total
$1,120,508,511
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$290,079,931
25.9%
 
Research/Service Grants and Contracts
$611,710,679
54.6%
 
Administration/Plant Operations
$160,015,159
14.3%
 
Student Services
$27,038,634
2.4%
 
Auxiliary Enterprises
$31,664,109
2.8%
 
Total
 $1,120,508,511
100%