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	$107,124.7	$13,221.1	$120,345.8
Organized Research	$12,670.6	$25,143.4	$37,814.0
Public Service	$7,424.9	$28,634.7	$36,059.6
Academic Support	$18,523.8	$5,089.6	$23,613.4
Student Services	$13,321.2	$66,454.0	$79,775.2
Institutional Support	$16,118.8	$4,267.6	$20,386.4
O & M of Physical Plant	$35,571.6	$33,030.1	$68,601.7
Independent Operations	$0.0	$30,802.0	$30,802.0
Refunds	$0.0	$361.6	$361.6
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$2,816.6	$796.4	$3,613.0
Medicare	$1,957.4	$274.0	$2,231.4
Total Op Cost by Function	$215,529.6	$208,074.5	$423,604.1

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$113,729.4	$0.0	$113,729.4
University Income Funds	$110,690.8	$0.0	$110,690.8
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$78,525.8	$78,525.8
Private Gifts, Grants, and Contracts	$0.0	$12,890.6	$12,890.6
Endowment Income	$0.0	$85.3	$85.3
Sales/Service Revenue - Auxiliary Enterprises	$0.0	$67,450.0	$67,450.0
Sales/Service Revenue - Educational Depts.	$29,648.2	$28,732.5	$58,380.7
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$0.0	$0.0	$0.0
Indirect Cost Recovery Funds	$403.5	$0.0	$403.5
Total	$254,471.9	$187,684.2	$442,156.1