Fiscal Year 2002 Actual

Sources of Funds

Amount

% of Total

State Appropriations

$153,139,494

28%

Tuition and Fees

$47,815,364

9%

Hospital Contract

$38,409,269

7%

Grants and Contracts

$213,092,341

39%

Physician and Dental Service Plans

$62,389,589

12%

Auxiliary Enterprises and Other

$25,580,478

5%

Total

$540,426,535

100%

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$201,550,494

37%

Research/Service Grants and Contracts

$220,099,716

41%

Administration/Plant Operations

$87,498,201

16%

Student Services

$15,045,641

3%

Auxiliary Enterprises

$16,232,483

3%

Total

$540,426,535

100%