Campus FY02 Revenue Estimate

Other Gifts Grants and Contracts 13%
Indirect Cost Recovery, Other 5%
State Appropriations 46%
Student Fees 13%
Federal Support 3%
Revenue- Based Activity 20%

Campus FY02 Expense Estimate

Auxiliary Enterprises 18%
Instruction 26%
Transfers to Capital 3%
Public Service 3%
Research 13%
Plant Operations, Maintenance 6%
Institutional Support 8%
Student Services 7%
Student Financial Aid 8%

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