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System-wide

System-wide Budget by Category *
(for Fiscal Years 2001-02 through 2005-06)


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Category
2001-02
2002-03
2003-04
2004-05
2005-06
General:          

 

Educational & Base Operating Funds
663.1
743.6
793.7
851.2
888.9
Restricted:          

 

Research Contracts, Gifts
277.4
302.8
321.4
346.7
388.5
Auxiliary:          

 

Self Supporting — Residence Halls, Athletics, Service Enterprises
163.6
165.5
170.6
202.0
221.9
Student Aid:          

 

University Funded Student Aid
98.1
103.4
117.9
126.7
135.5

 

Total Budget
$1,202.2
$1,315.3
$1,403.6
$1,526.5
$1,634.8


* In millions of dollars

Source: Office of Budget and Fiscal Planning

 


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