Sources and Uses of Funds - Fiscal Year 2021

...what is a fiscal year?

Fiscal 2021 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$244,296,504
 18.6%
 
Tuition and Fees
$165,462,822
12.6%
 
Hospital Contract
$194,230,843
 14.8%
 
Grants and Contracts
 $567,434,566 43.2%
 
Physician and Dental Service Plans
 $130,941,878 10.0%
 
Auxiliary Services and Other
$11,768,605
 0.9%
 
Total
$1,314,135,218
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$266,979,623
 20.3%
 
Research/Service Grants and Contracts
 $799,629,654 60.8%
 
Administration/Plant Operations
 $176,173,846 13.4%
 
Student Services
 $45,387,143 3.5%
 
Auxiliary Enterprises
 $25,964,952 2.0%
 
Total
 $1,314,135,218
100%