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| Home > Institutional Research and Planning > Budget and Fundraising > 2003 Sources and Uses of Funds |
Institutional Research & Planning |
Sources and Uses of Funds
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% | |
Sources and Uses of Funds:
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