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	$72,064.7	$6,625.8	$78,690.5
Organized Research	$2,996.5	$8,361.1	$11,357.6
Public Service	$3,820.0	$17,086.6	$20,906.6
Academic Support	$13,495.0	$3,917.9	$17,412.9
Student Services	$6,992.4	$29,597.4	$36,589.8
Institutional Support	$12,398.7	$2,530.6	$14,929.3
O & M of Physical Plant	$31,187.2	$12,080.7	$43,267.9
Independent Operations	$81.1	$43,669.1	$43,750.2
Refunds	$0.0	$313.7	$313.7
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$1,685.8	$388.3	$2,074.1
Medicare	$1,590.2	$216.8	$1,807.0
Total Op Cost by Function	$146,311.6	$124,788.0	$271,099.6

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$63,889.9	$0.0	$63,889.9
University Income Funds	$82,983.5	$0.0	$82,983.5
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$39,622.8	$39,622.8
Private Gifts, Grants, and Contracts	$0.0	$5,016.5	$5,016.5
Endowment Income	$0.0	$0.0	$0.0
Sales/Service Revenue - Auxiliary Enterprises	$0.0	$44,573.2	$44,573.2
Sales/Service Revenue - Educational Depts.	$13,477.6	$20,975.0	$34,452.6
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$0.0	$0.0	$0.0
Indirect Cost Recovery Funds	$2,676.0	$0.0	$2,676.0
Total	$163,027.0	$110,187.5	$273,214.5