|
Return
to Finance links
Download a PDF of
this page (Adobe
Acrobat Reader Required).
| Total Budget by Category |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
|
| General: Educational & Base Operating Funds |
$501.3 |
$527.0 |
$597.5 |
$638.6 |
$688.8 |
| Restricted: Research Contracts, Gifts |
243.1 |
265.7 |
290.6 |
307.9 |
329.2 |
| Auxiliary: Self Supporting - Residence Halls, Athletics, Service Enterprises |
147.0 |
154.6 |
156.1 |
160.2 |
191.2 |
| Student Aid: University Funded Student Aid |
55.7 |
76.7 |
78.2 |
86.3 |
93.1 |
| Total Funds Available |
$947.1 |
$1,024.0 |
$1,122.4 |
$1,193.0 |
$1,302.3 |
|
| General Fund Budget by Sources and Uses |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
|
| Sources: |
| Student Fees** |
$195.4 |
$217.1 |
$286.8 |
$322.5 |
$364.9 |
| State Appropriations |
245.8 |
251.7 |
248.8 |
254.3 |
257.8 |
| Cost Recovery from Grants (Facilities & Administration) |
23.0 |
26.9 |
27.7 |
29.3 |
35.0 |
| Interest Income |
16.8 |
17.0 |
19.9 |
18.0 |
16.5 |
| Other Revenue |
20.3 |
14.3 |
14.4 |
14.5 |
14.6 |
| Total General Fund Sources |
$501.3 |
$527.0 |
$597.5 |
$638.6 |
$688.8 |
|
| Uses |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
|
| Salaries, Wages, & Benefits |
$373.3 |
$393.7 |
$427.6 |
$465.7 |
$495.9 |
| Supplies and Expense |
91.1 |
92.1 |
126.5 |
129.6 |
150.0 |
| Fuel, Utilities, & Other Mandatory Cost |
15.9 |
16.9 |
19.0 |
22.1 |
25.3 |
| Debt Service |
20.9 |
24.4 |
24.4 |
21.3 |
17.6 |
| Total General Fund Uses |
$501.3 |
$527.0 |
$597.6 |
$638.6 |
$688.8 |
|
*In millions of dollars.
**Beginning in 2002-03, student fees were changed to be reported as gross fees that include fee remissions.
Source: Office of Budget and Fiscal Planning |
|
