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CONDENSED DATA, PAGE 3
EDUCATIONAL AND GENERAL REVENUES
| 1999-2000 | 2000-2001 | Increase (Decrease) | ||||
| Source | Amount | Percent | Amount | Percent | Amount | Percent |
| Tuition and Fees | $584,224,496 | 14.4% | $637,246,814 | 15.7% | $53,022,318 | 9.1% |
| Federal Appropriations | 11,501,457 | 0.3% | 11,796,851 | 0.3% | 295,394 | 2.6% |
| State Appropriations | 1,609,631,349 | 41.0% | 1,712,243,790 | 42.2% | 102,612,441 | 6.4% |
| E-T-C Trust Fund | 25,086,032 | 0.4% | 12,544,647 | 0.3% | (12,541,385) | -50.0% |
| Local Appropriations | 13,462,114 | 0.3% | 14,292,646 | 0.4% | 830,532 | 6.2% |
| Federal Grants and Contracts | 657,156,101 | 17.2% | 680,293,570 | 16.8% | 23,137,469 | 3.5% |
| State Grants and Contracts | 300,411,413 | 7.5% | 368,331,018 | 9.1% | 67,919,605 | 22.6% |
| Local Grants and Contracts | 6,123,519 | 0.1% | 7,051,868 | 0.2% | 928,349 | 15.2% |
| Private Gifts, Grants, and Contracts | 216,752,951 | 5.1% | 293,690,092 | 7.2% | 76,937,141 | 35.5% |
| Investment Income | 3,769,670 | 0.1% | 4,592,659 | 0.1% | 822,989 | 21.8% |
| Sales and Services of Educational Departments | 92,244,221 | 2.4% | 101,768,524 | 2.5% | 9,524,303 | 10.3% |
| Sales and Services of Hospital amp; Clinics | 480,306,866 | 9.8% | 4,765,293 | 0.1% | (475,541,573) | -99.0% |
| Other Sources | 59,734,213 | 1.3% | 204,395,386 (1) | 5.0% | 144,661,173 | 242.2% |
| Total Educational and General Revenues | $4,060,404,402 | 100.0% | $4,053,013,158 | 100.0% | $(7,391,244) | -0.2% |
(1) Includes collection of health insurance premiums from all institutions
EDUCATIONAL AND GENERAL REVENUES
| 1999-2000 | 2000-2001 | Increase (Decrease) | ||||
| By Function | Amount | Percent | Amount | Percent | Amount | Percent |
| Instruction | $1,317,338,984 | 32.8% | $1,410,060,428 | 35.3% | $92,721,444 | 7.0% |
| Research | 547,787,618 | 13.1% | 555,832,534 | 13.9% | 8,044,916 | 1.5% |
| Public Service | 199,515,819 | 4.9% | 220,170,957 | 5.5% | 20,655,138 | 10.4% |
| Academic Support | 256,661,029 | 6.7% | 280,585,291 | 7.0% | 23,924,262 | 9.3% |
| Student Services | 132,064,023 | 3.4% | 140,912,830 | 3.5% | 8,848,807 | 6.7% |
| Institutional Support | 330,915,355 | 8.5% | 326,001,544 | 8.2% | (4,913,811) | -1.5% |
| Operation and Maintenance of Plant | 217,373,782 | 5.6% | 228,144,659 | 5.7% | 10,770,877 | 5.0% |
| Scholarships and Fellowships | 625,776,721 | 16.2% | 683,778,335 | 17.1% | 58,001,614 | 9.3% |
| Hospital and Clinics | 360,466,291 | 9.0% | 149,513,366 | 3.7% | (210,952,925) | -58.5% |
| Total Educational amp; General Expenditures | $3,987,899,622 | 100.0% | $3,994,999,944 | 100.0% | $7,100,322 | 0.2% |
| 1999-2000 | 2000-2001 | Increase (Decrease) | ||||
| By Major Object | Amount | Percent | Amount | Percent | Amount | Percent |
| Personal Services | $2,243,551,554 | 54.5% | $2,145,022,579 | 53.7% | $(98,528,975) | -4.4% |
| Travel | 35,623,126 | 0.9% | 39,351,310 | 1.0% | 3,728,184 | 10.5% |
| Operating Supplies and Expenses | 1,526,181,883 | 39.6% | 1,630,836,369 | 40.8% | 104,654,486 | 6.9% |
| Equipment | 182,543,059 | 5.0% | 179,789,686 | 4.5% | (2,753,373) | -1.5% |
| Total E amp; G Expenditures | $3,987,899,622 | 100.0% | $3,994,999,944 | 100.0% | $7,100,322 | 0.2% |