Sources and Uses of Funds - Fiscal Year 2018

...what is a fiscal year?

Fiscal 2018 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$231,774,217
19.4%
 
Tuition and Fees
$140,630,523
11.8%
 
Hospital Contract
$160,653,805
13.4%
 
Grants and Contracts
$473,640,603
39.6%
 
Physician and Dental Service Plans
$148,055,765
12.4%
 
Auxiliary Services and Other
$45,303,228
3.5%
 
Total
$1,196,480,914
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$298,735,397
25.0%
 
Research/Service Grants and Contracts
$666,389,841
55.7%
 
Administration/Plant Operations
$170,685,215
14.3%
 
Student Services
$29,693,264
2.5%
 
Auxiliary Enterprises
$30,977,197
2.6%
 
Total
 $1,196,480,914
100%