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| Home > Institutional Research and Planning > Budget and Fundraising > 2002 Sources and Uses of Funds |
Institutional Research & Planning |
Sources and Uses of Funds
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% | |
Sources and Uses of Funds:
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