Sources and Uses of Funds - Fiscal Year 2023

...what is a fiscal year?

Fiscal 2023 Working    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
  $316,825,752 21.8%
 
Tuition and Fees
   $173,881,720 11.9%
 
Hospital Contract
   $203,033,163 13.9%
 
Grants and Contracts
   $550,307,913 37.8%
 
Physician and Dental Service Plans
 $178,376,946 12.2%
 
Auxiliary Services and Other
 $34,146,675 2.3%
 
Total
 $1,456,572,170
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
 $304,890,335 20.9%
 
Research/Service Grants and Contracts
 $834,351,324 57.3%
 
Administration/Plant Operations
 $235,770,793 16.2%
 
Student Services
 $54,614,164 3.7%
 
Auxiliary Enterprises
 $26,945,554 1.8%
 
Total
 $1,456,572,170
100%