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	$75,444.4	$4,004.8	$79,449.2
Organized Research	$1,507.9	$4,566.2	$6,074.1
Public Service	$2,464.8	$12,309.2	$14,774.0
Academic Support	$8,584.2	$117.7	$8,701.9
Student Services	$7,049.6	$34,017.0	$41,066.6
Institutional Support	$8,641.9	$635.8	$9,277.7
O & M of Physical Plant	$17,519.2	$12,681.3	$30,200.5
Independent Operations	$0.0	$34,943.1	$34,943.1
Refunds	$0.0	$1.0	$1.0
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$1,744.8	$979.4	$2,724.2
Medicare	$1,260.3	$304.3	$1,564.6
Total Op Cost by Function	$124,217.1	$104,559.8	$228,776.9

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$55,548.3	$0.0	$55,548.3
University Income Funds	$71,196.9	$0.0	$71,196.9
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$31,753.8	$31,753.8
Private Gifts, Grants, and Contracts	$0.0	$2,113.7	$2,113.7
Endowment Income	$0.0	$0.0	$0.0
Sales/Service Revenue - Auxiliary Enterprises	$0.0	$55,524.4	$55,524.4
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	$22,086.7	$22,086.7
Indirect Cost Recovery Funds	$1,430.2	$0.0	$1,430.2
Total	$128,175.4	$111,478.6	$239,654.0