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	$107,261.6	$9,864.0	$117,125.6
Organized Research	$2,230.1	$14,341.7	$16,571.8
Public Service	$2,616.5	$17,297.5	$19,914.0
Academic Support	$19,035.4	$901.5	$19,936.9
Student Services	$15,731.4	$56,153.9	$71,885.3
Institutional Support	$33,599.1	$749.7	$34,348.8
O & M of Physical Plant	$31,068.6	$36,118.2	$67,186.8
Independent Operations	$0.0	$47,936.4	$47,936.4
Refunds	$0.0	$1,239.1	$1,239.1
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$3,078.3	$0.0	$3,078.3
Medicare	$2,215.4	$619.9	$2,835.3
Total Op Cost by Function	$216,836.4	$185,221.9	$402,058.3

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$78,874.4	$0.0	$78,874.4
University Income Funds	$147,899.2	$0.0	$147,899.2
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$29,372.5	$29,372.5
Private Gifts, Grants, and Contracts	$0.0	$3,790.2	$3,790.2
Endowment Income	$0.0	$0.0	$0.0
Sales/Service Revenue - Auxiliary Enterprises	$0.0	$85,907.7	$85,907.7
Sales/Service Revenue - Educational Depts.	$0.0	$0.0	$0.0
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$0.0	$43,570.5	$43,570.5
Indirect Cost Recovery Funds	$0.0	$1,779.7	$1,779.7
Total	$226,773.6	$164,420.6	$391,194.2