Fiscal Year 2004 Actual

Sources of Funds

Amount

% of Total

State Appropriations

$132,174,751

22%

Tuition and Fees

$61,975,014

11%

Hospital Contract

$47,950,143

8%

Grants and Contracts

$245,826,894

42%

Physician and Dental Service Plans

$75,754,313

13%

Auxiliary Enterprises and Other

$24,906,695

4%

Total

$588,587,810

100%

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$214,599,615

37%

Research/Service Grants and Contracts

$255,324,200

43%

Administration/Plant Operations

$88,025,398

15%

Student Services

$13,499,893

2%

Auxiliary Enterprises

$17,138,704

3%

Total

$588,587,810

100%