UMB FY 2011 Appropriations Sources and Uses of Funds Total Dollars: $967.9 Million - PowerPoint PPT Presentation

Umb fy 2011 appropriations sources and uses of funds total dollars 967 9 million
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UMB FY 2011 Appropriations Sources and Uses of Funds Total Dollars: $967.9 Million. Sources of Funds. Uses of Funds. Approximately 2/3 of UMB revenues are from research and clinical (patient) revenue and cannot be used to support State operations

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UMB FY 2011 Appropriations Sources and Uses of Funds Total Dollars: $967.9 Million

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Umb fy 2011 appropriations sources and uses of funds total dollars 967 9 million

UMB FY 2011 Appropriations Sources and Uses of FundsTotal Dollars: $967.9 Million

Sources of Funds

Uses of Funds

  • Approximately 2/3 of UMB revenues are from research and clinical (patient) revenue and cannot be used to support State operations

  • Approximately 1/5 of UMB revenues are from State General Fund Appropriations

  • Approximately 10% of UMB revenues are from tuition and fees

  • The Administration/Plant Services category at 14.7% supports not only Instruction but also a huge Research component

  • Over half of the Campus expenditures are research driven

Source: UMB FY 2011 Working Budget


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