Sources and Uses of Funds  
Current Sources*
2009-2010
2010-2011
2010-2011% of Current Sources
General Funds 50,788,515
53,234,103
76.4%
Earnings
2,552,606
2,508,995
3.6%
Endowment Income/Current Use Gifts
11,457,785
10,214,157
14.7%
Grants and Contracts 2,164,103
2,958,144
4.2%
Research Foundation
689,745
725,871
1.0%
Total Current Sources
67,652,754
69,641,270
100.0%
Net Carry Forward
35,804,768
37,789,132
54.3%
Total Sources
103,457,522
107,430,402
154.3%
Personnel
36,070,334
38,822,923
55.7%
Benefits
12,966,777
14,236,074
20.4%
Supplies and Services
10,423,394
10,975,880
15.8%
Equipment
853,449
1,438,661
1.2%
Other
109,938
180,607
0.3%
Total Current Uses
60,423,892
65,654,145
93.4%
Deductions and Transfers
3,824,623
3,428,009
5.7%
Total Uses
64,248,515
69,082,154
99.2%
Current Sources Less
Total Uses
3,404,239
559,116
0.8%
*Does not include gifts-in-kind or additions to endowments and other restricted funds

Comparison of Sources

Comparison of Sources pie chart

 

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