Sources and Uses of Funds

Current Sources*
   
2007-2008
2008-2009
Current Sources %
  General Funds
42,887,013
47,371,235
71%
  Earnings
3,373,253
3,159,037
4.7%
  Endowment Income/Current Use Gifts
11,205,519
11,780,527
17.7%
  Grants and Contracts
1,552,407
3,880,783
5.8%
  Research Foundation
582,388
505,043
0.8%
Total Current Sources
59,600,580
66,696,625
100%
  Net Carry Forward
25,562,926
31,721,086
47.6%
Total Sources
85,163,506
98,417,711
147.6%
 
Current Uses
  Personnel
28,111,191
32,702,421
49%
  Benefits
10,707,969
11,971,388
17.9%
  Supplies and Services
9,481,827
10,401,320
15.6%
  Equipment
745,355
1,430,105
2.1%
  Other
129,804
114,257
0.2%
Total Current Uses
49,176,146
56,619,491
84.9%
  Deductions and Transfers
3,978,588
4,892,729
7.3%
Total Uses
53,154,734
61,512,220
92.2%
 
Current Sources Less Total Uses
6,445,846
5,184,405
7.8%
*Does not include gifts-in-kind or additions to endowments and other restricted funds

Comparison of Sources

FY2009
Comparison of Sources
FY1999
Comparison of Sources

Comparison of Sources