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System-wide

System-wide General Fund Budget by Sources and Uses*
(for Fiscal Years 2000-01 through 2004-05)


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Sources and Uses
2000-01
2001-02
2002-03
2003-04
2004-05
Sources:          

 

Student Fees**
$246.0
$273.2
$354.0
$397.9
$447.4

 

State Appropriations
319.0
326.9
323.7
330.2
334.0

 

Cost Recovery from Grants (Facilities & Administration)
23.4
27.5
28.1
29.8
35.5

 

Interest income
19.3
19.7
22.4
20.0
18.4

 

Other Income
23.1
15.9
15.4
15.9
16.0

 

Total General Fund Sources
$630.8
$663.1
$743.6
$793.7
$851.2
           
  Uses:
2000-01
2001-02
2002-03
2003-04
2004-05

 

Salaries, Wages, & Benefits
$467.5
$493.7
$535.4
$580.1
$617.5

 

Supplies and Expense
111.9
112.9
149.7
157.1
179.6

 

Fuel, Utilities, & Other Mandatory Cost
21.2
22.9
24.8
28.1
31.2

 

Debt Service
30.3
33.6
33.7
28.4
22.9

 

Total General Fund Uses
$630.8
$663.1
$743.6
$793.7
$851.2


* In millions of dollars
**Beginning in 2002-03, student fees were changes to be reported as gross fees that include fee remissions.


Source: Office of Budget and Fiscal Planning

 


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