Sources and Uses of Funds - Fiscal Year 2024

...what is a fiscal year?

Fiscal 2024 Actual    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
 $365,328,367 23.1%
 
Tuition and Fees
  $175.640,299 11.1%
 
Hospital Contract
  $211,598,736 13.4%
 
Grants and Contracts
  $594,587,656 37.6%
 
Physician and Dental Service Plans
$192,349,580 12.2%
 
Auxiliary Services and Other
$42,787,475 2.7%
 
Total
$1,582,292,114
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$341,283,324 21.6%
 
Research/Service Grants and Contracts
$882,087,319 55.7%
 
Administration/Plant Operations
$264,535,595 16.7%
 
Student Services
$53,285,799 3.4%
 
Auxiliary Enterprises
$41,100,077 2.6%
 
Total
$1,582,292,114
100%