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	$50,180.0	$5,693.2	$55,873.2
Organized Research	$360.3	$663.4	$1,023.7
Public Service	$1,088.4	$10,372.2	$11,460.6
Academic Support	$8,034.2	$1,028.9	$9,063.1
Student Services	$3,625.9	$24,828.0	$28,453.9
Institutional Support	$8,353.1	$1,445.7	$9,798.8
O & M of Physical Plant	$11,907.1	$172.3	$12,079.4
Independent Operations	$0.0	$3,660.8	$3,660.8
Refunds	$0.0	$0.0	$0.0
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$1,072.6	$1,565.2	$2,637.8
Medicare	$937.2	$210.1	$1,147.3
Total Op Cost by Function	$85,558.8	$49,639.8	$135,198.6

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$40,228.5	$0.0	$40,228.5
University Income Funds	$57,195.5	$0.0	$57,195.5
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$34,134.3	$34,134.3
Private Gifts, Grants, and Contracts	$0.0	$573.1	$573.1
Endowment Income	$0.0	$0.0	$0.0
Sales/Service Revenue - Auxiliary Enterprises	$5,242.2	$0.0	$5,242.2
Sales/Service Revenue - Educational Depts.	$15,447.1	$0.0	$15,447.1
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$0.0	$0.0	$0.0
Indirect Cost Recovery Funds	$1,629.9	$0.0	$1,629.9
Total	$119,743.2	$34,707.4	$154,450.6