Sources and Uses of Funds
Current Sources*
2008-2009
2009-2010
Percentage of Current Sources
General Funds
47,371,235
50,788,515
75.1%
Earnings
3,159,037
2,552,606
3.8%
Endowment Income/Current Use Gifts
11,780,527
11,457,785
16.9%
Grants and Contracts
3,880,783
2,164,103
3.2%
Research Foundation
505,043
689,745
1%
Total Current Sources
66,696,625
67,652,754
100%
Net Carry Forward
31,721,086
35,804,768
52.9%
Total Sources
98,417,711
103,457,522
152.9%
Current Uses
Personnel
32,702,421
36,070,334
53.3%
Benefits
11,971,388
12,966,777
19.2%
Supplies and Services
10,401,320
10,423,394
15.4%
Equipment
1,430,105
853,449
1.2%
Other
114,257
109,938
0.2%
Total Current Uses
56,619,491
60,423,892
89.3%
Deductions and Transfers
4,892,729
3,824,623
5.7%
Total Uses
61,512,220
64,248,515
95%
Current Sources Less
Total Uses
5,184,405
3,404,239
5%
*Does not include gifts-in-kind or additions to endowments and other restricted funds

Comparison of Sources

Comparison of Funds

Endowment distribution numbers are based on a seven year rolling average. The rise in available income can be attributed to the ongoing generosity of donors to the endowment. Income generated from the endowment continues to provide significant resources to faculty, students and administration.

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