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	$126,193.8	$11,896.9	$138,090.7
Organized Research	$5,929.0	$17,764.2	$23,693.2
Public Service	$7,271.2	$52,476.8	$59,748.0
Academic Support	$23,015.5	$3,461.4	$26,476.9
Student Services	$18,696.5	$61,404.5	$80,101.0
Institutional Support	$22,925.1	$5,715.2	$28,640.3
O & M of Physical Plant	$33,119.9	$27,981.1	$61,101.0
Independent Operations	$0.0	$46,724.8	$46,724.8
Refunds	$0.0	$44.3	$44.3
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$3,541.3	$0.0	$3,541.3
Medicare	$3,157.0	$241.2	$3,398.2
Total Op Cost by Function	$243,849.3	$227,710.4	$471,559.7

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$99,595.4	$0.0	$99,595.4
University Income Funds	$151,919.1	$0.0	$151,919.1
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$84,296.3	$84,296.3
Private Gifts, Grants, and Contracts	$0.0	$5,282.2	$5,282.2
Endowment Income	$0.0	$0.0	$0.0
Sales/Service Revenue - Auxiliary Enterprises	$0.0	$73,932.0	$73,932.0
Sales/Service Revenue - Educational Depts.	$0.0	$32,698.4	$32,698.4
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$0.0	$22,269.8	$22,269.8
Indirect Cost Recovery Funds	$6,258.7	$0.0	$6,258.7
Total	$257,773.2	$218,478.7	$476,251.9