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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 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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  1. 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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