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System-wide

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


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Fund Source Area   
2001-02
2002-03
2003-04
2004-05
2005-06

Student Fees** $276.8 $357.3 $401.9 $451.6 $487.9
State Appropriations          
  General Operating $293.3 $289.9 $301.8 $311.2 $310.5
  Line Items 26.2 24.5 24.7 24.8 24.8
Debt Appropriations 33.5 33.6 28.4 22.8 22.8
Federal Appropriations 14.9 14.9 14.9 14.8 14.7
Gifts, Grants, and Contracts          
  Federal Sponsored Programs $81.1 $89.1 $101.9 $123.2 $129.7
  Non-Federal Sponsored Programs 51.7 67.0 68.3 72.6 76.0
  Gifts 26.4 26.9 27.5 28.4 27.9
Auxiliary Enterprises $163.6 $165.5 $170.5 $202.0 $221.9
Student Aid $98.1

$103.4

$117.9 $126.7 $135.5
Other Revenue          
  Facilities and Administrative Recovery $27.3 $28.1 $29.8 $35.5 $37.4
  Interest and Other Revenue 35.6 37.7 35.9 34.3 34.7
  Other Restricted Income 73.7 77.4 80.1 78.6 111.0
Total $1,202.2 $1,315.3 $1,403.6 $1,526.5 $1,634.8

*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

 


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