Sources and Uses of Funds - Fiscal Year 2020

...what is a fiscal year?

Fiscal 2020 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$252,312,068
20.1%
 
Tuition and Fees
$162,219,794
12.9%
 
Hospital Contract
$179,418,513
14.3%
 
Grants and Contracts
$510,179,187
40.6%
 
Physician and Dental Service Plans
$141,748,948
11.3%
 
Auxiliary Services and Other
$11,792,157
0.9%
 
Total
$1,257,670,668
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$270,472,008
21.5%
 
Research/Service Grants and Contracts
$732,749,397
58.3%
 
Administration/Plant Operations
$188,797,049
15.0%
 
Student Services
$39,784,582
3.2%
 
Auxiliary Enterprises
$25,867,632
2.1%
 
Total
 $1,257,670,668
100%