Sources and Uses of Funds - Fiscal Year 2023

...what is a fiscal year?

Fiscal 2023 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
  $326,861,990 22.0%
 
Tuition and Fees
   $172,516,385 11.6%
 
Hospital Contract
   $208,052,611 14.0%
 
Grants and Contracts
   $559,782,754 37.6%
 
Physician and Dental Service Plans
 $187,166,716 12.6%
 
Auxiliary Services and Other
 $32,831,652 2.2%
 
Total
 $1,487,212,108
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
 $305,682,001 20.6%
 
Research/Service Grants and Contracts
 $854,694,406 57.5%
 
Administration/Plant Operations
 $247,460,629 16.6%
 
Student Services
 $49,012,253 3.3%
 
Auxiliary Enterprises
 $30,362,819 2.0%
 
Total
 $1,487,212,108
100%