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Finance
Budget by Category and General Fund Budget by Sources and Uses*
(for Fiscal Years 2000-01 through 2005-06)

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Total Budget by Category
2000-01
2001-02
2002-03
2003-04 2004-05
2005-06

General: Educational & Base Operating Funds
$501.3
$527.0
$597.5
$638.6 $688.8
$719.1
Restricted: Research Contracts, Gifts 243.1 265.7 290.6 307.9 329.2
368.1
Auxiliary: Self Supporting - Residence Halls, Athletics, Service Enterprises
147.0
154.6
156.1
160.2 191.2
205.6
Student Aid: University Funded Student Aid
55.7
76.7
78.2
86.3 93.1
98.0
Total Funds Available $947.1 $1,024.0 $1,122.4 $1,193.0 $1,302.3
$1,390.8

General Fund Budget by Sources and Uses
2000-01
2001-02
2002-03
2003-04 2004-05
2005-06

Sources:
Student Fees** $195.4 $217.1 $286.8 $322.5 $364.9
$394.2
State Appropriations 245.8 251.7 248.8 254.3 257.8
256.7
Facilities & Administrative Cost Recovery 23.0 26.9 27.7 29.3 35.0
36.9
Interest Income 16.8 17.0 19.9 18.0 16.5
16.5
Other Revenue 20.3 14.3 14.4 14.5 14.6
14.8
Total General Fund Sources $501.3 $527.0 $597.5 $638.6 $688.8
$719.1

Uses
2000-01
2001-02
2002-03
2003-04 2004-05
2005-06

Salaries, Wages, & Benefits
$373.3
$393.7
$427.6
$465.7 $495.9
$524.4
Supplies and Expense 91.1 92.1 126.5 129.6 150.0
147.3
Fuel, Utilities, & Other Mandatory Cost
15.9
16.9
19.0
22.1 25.3
29.8
Debt Service
20.9
24.4
24.4
21.3 17.6
17.6
Total General Fund Uses $501.3 $527.0 $597.6 $638.6 $688.8
$719.1


*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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