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System-wide

System-wide Budget by Source of Funds*
(for Fiscal Years 2000-01 through 2004-05)


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Fund Source Area    2000-01
2001-02
2002-03
2003-04
2004-05

Student Fees** $249.3 $276.8 $357.3 $401.9 $451.6
State Appropriations          
  General Operating $288.7 $293.3 $289.9 $301.8 $311.2
  Line Items 25.4 26.2 24.5 24.7 24.8
Debt Appropriations 30.2 33.5 33.6 28.4 22.8
Federal Appropriations 15 14.9 14.9 14.9 14.8
Gifts, Grants, and Contracts          
  Federal Sponsored Programs $74.1 $81.1 $89.1 $101.9 $123.2
  Non-Federal Sponsored Programs 47.7 51.7 67.0 68.3 72.6
  Gifts 24.7 26.4 26.9 27.5 28.4
Auxiliary Enterprise $155.1 $163.6 $165.5 $170.5 $202.0
Student Aid $72.5 $98.1

$103.4

$117.9 $126.7
Other Revenue          
  Facilities and Administrative Recovery $23.4 $27.3 $28.1 $29.8 $35.5
  Interest and Other Revenue 42.5 35.6 37.7 35.9 34.3
  Other Restricted Income 62.3 73.7 77.4 80.1 78.6
Total $1,110.9 $1,202.2 $1,315.3 $1,403.6 $1,526.5

*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

 


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