FINANCES

(Dollars in Thousands)

Total Expenditures by Function, Fiscal Year 2009

Function	State Appropriated and University Income Funds	Other Non-Appropriated Funds	Total Funds
Instructional Programs	$57,907.3	$5,597.1	$63,504.3
Organized Research	$2,308.9	$1,020.9	$3,329.8
Public Service	$1,231.5	$5,930.1	$7,161.6
Academic Support	$10,197.8	$979.6	$11,177.4
Student Services	$7,700.0	$29,575.6	$37,275.6
Institutional Support	$10,065.3	$1,416.9	$11,482.2
O & M of Physical Plant	$18,009.7	$26,961.8	$44,971.5
Independent Operations	$0.0	$20,219.5	$20,219.5
Refunds	$0.0	$0.0	$0.0
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$1,277.0	$1,136.6	$2,413.7
Medicare	$1,559.8	$40.1	$1,599.9
Total Op Cost by Function	$110,257.3	$92,878.1	$203,135.4

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$46,869.2	$0.0	$46,869.2
University Income Funds	$68,217.2	$0.0	$68,217.2
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$22,428.7	$22,428.7
Private Gifts, Grants, and Contracts	$0.0	$2,641.1	$2,641.1
Endowment Income	$0.0	$85.7	$85.7
Sales/Service Revenue - Auxiliary Enterprises	$0.0	$47,462.6	$47,462.6
Sales/Service Revenue - Educational Depts.	$0.0	$5,071.1	$5,071.1
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$0.0	$15,149.9	$15,149.9
Indirect Cost Recovery Funds	$0.0	$356.6	$356.6
Total	$115,086.4	$93,195.7	$208,282.1