Sources and Uses of Funds - Fiscal Year 2019

...what is a fiscal year?

Fiscal 2019 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$236,403,430
18.7%
 
Tuition and Fees
$147,518,475
11.6%
 
Hospital Contract
$164,313,855
13.0%
 
Grants and Contracts
$537,974,681
42.5%
 
Physician and Dental Service Plans
$130,029,116
10.3%
 
Auxiliary Services and Other
$50,423,287
4.0%
 
Total
$1,266,662,843
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$298,865,384
23.6%
 
Research/Service Grants and Contracts
$715,770,774
56.5%
 
Administration/Plant Operations
$187,643,679
14.8%
 
Student Services
$32,515,576
2.6%
 
Auxiliary Enterprises
$31,867,430
2.5%
 
Total
 $1,266,662,843
100%