Sources of Funds

Amount

% of Total

State Appropriations

$145,702,081

20%

Tuition and Fees

$72,282,675

10%

Hospital Contract

$61,850,585

8%

Grants and Contracts

$318,369,319

43%

Physician and Dental Service Plans

$103,848,087

14%

Auxiliary Services and Other

$33,294,463

5%

Total

$735,347,210

100%

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$205,500,207

28%

Research/Service Grants and Contracts

$368,457,794

50%

Administration/Plant Operations

$121,478,233

17%

Student Services

$17,584,716

2%

Auxiliary Enterprises

$22,326,260

3%

Total

$735,347,210

100%