Budget and Finance

TABLE OF CONTENTS

GENERAL

Current Funds Budget Summary..................................................................................2

Summary of Budgeted Resources and Expenditures - Total University ...................3

Summary of Budgeted Resources and Expenditures - Total University Graphs

Budgeted Resources by Source ..................................................................4

Budgeted Expenditures by Function .........................................................4

Selected Definitions.........................................................................................................5

Undesignated General Funds - Uptown Campus.........................................................8

Undesignated General Funds - Branches ...................................................................13

Student Fees & Historical Data ...................................................................................18

Designated General Funds – Hoxworth Blood Center ..............................................24

Auxiliary Operations ....................................................................................................28

Designated General Funds – Millennium Research Institute ...................................40

Other Designated Funds...............................................................................................45

Restricted Funds ...........................................................................................................51