Fiscal Year 2003 Actual

Sources of Funds

Amount

% of Total

State Appropriations

$141,678,389

25%

Tuition and Fees

$51,323,587

9%

Hospital Contract

$41,947,688

 7%

Grants and Contracts

 $238,802,512

 42%

Physician and Dental Service Plans

 $66,886,865

12%

Auxiliary Enterprises and Other

$23,207,273

4%

Total

$563,846,314

100%

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$201,219,244

35%

Research/Service Grants and Contracts

$241,430,014

43%

Administration/Plant Operations

$88,365,690

16%

Student Services

$15,206,523

3%

Auxiliary Enterprises

$17,624,843

3%

Total

$563,846,314

100%