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 |
||||
