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	$25,360.0	$2,608.8	$27,968.8
Organized Research	$171.2	$805.8	$977.0
Public Service	$395.5	$11,626.8	$12,022.3
Academic Support	$4,137.6	$150.3	$4,287.9
Student Services	$1,398.7	$59,856.6	$61,255.3
Institutional Support	$9,802.0	$3,290.4	$13,092.4
O & M of Physical Plant	$5,086.8	$1,560.1	$6,646.9
Independent Operations	$0.0	$1,456.4	$1,456.4
Refunds	$0.0	$0.0	$0.0
Unexpended-Lapsed Funds	$0.0	$0.0	$0.0
CMS Group Health Insurance	$658.9	$1,309.5	$1,968.4
Medicare	$694.4	$169.5	$863.9
Total Op Cost by Function	$47,705.1	$82,834.2	$130,539.3

Total Revenue by Source, Fiscal Year 2009

Revenue Description	Unrestricted Revenue	Restricted Revenue	Total Revenue
State Appropriated	$26,253.4	$0.0	$26,253.4
University Income Funds	$27,803.0	$0.0	$27,803.0
Other Non-Appropriated Funds
Governmental Gifts and Contracts	$0.0	$64,424.7	$64,424.7
Private Gifts, Grants, and Contracts	$0.0	$1,260.9	$1,260.9
Endowment Income	$0.0	$0.0	$0.0
Sales/Service Revenue - Auxiliary Enterprises	$2,248.6	$0.0	$2,248.6
Sales/Service Revenue - Educational Depts.	$7,938.5	$0.0	$7,938.5
Sales/Service Revenue - Hospitals	$0.0	$0.0	$0.0
Other Miscellaneous Revenue	$236.1	$0.0	$236.1
Indirect Cost Recovery Funds	$456.1	$0.0	$456.1
Total	$64,935.7	$65,685.6	$130,621.3