Sources and Uses of Funds - Fiscal Year 2025

...what is a fiscal year?

Fiscal 2025 Working    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
 $352,439,483 21.1%
 
Tuition and Fees
  $180,196,829 10.8%
 
Hospital Contract
  $222,601,216 13.3%
 
Grants and Contracts
  $641,045,198 38.4%
 
Physician and Dental Service Plans
$227,803,909 13.6%
 
Auxiliary Services and Other
$46,201,595 2.8%
 
Total
$1,670,288,230
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$338,166,043 20.2%
 
Research/Service Grants and Contracts
$964,703,926 57.8%
 
Administration/Plant Operations
$281,213,576 16.8%
 
Student Services
$57,705,728 3.5%
 
Auxiliary Enterprises
$28,498,957 1.7%
 
Total
$1,670,288,230
100%