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System-wide

System-wide General Fund Budget by Sources and Uses*
(for Fiscal Years 2001-02 through 2005-06)


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Sources and Uses
2001-02
2002-03
2003-04
2004-05
2005-06
Sources:          

 

Student Fees**
$273.2
$354.0
$397.9
$447.4
$483.4

 

State Appropriations
326.9
323.7
330.2
334.0
333.3

 

Facilities & Administrative Cost Recovery
27.5
28.1
29.8
35.5
37.4

 

Interest income
19.7
22.4
20.0
18.4
18.5

 

Other Income
15.9
15.4
15.9
16.0
16.3

 

Total General Fund Sources
$663.1
$743.6
$793.7
$851.2
$888.9
           
  Uses:
2001-02
2002-03
2003-04
2004-05
2005-06

 

Salaries, Wages, & Benefits
$493.7
$535.4
$580.1
$617.5
$652.2

 

Supplies and Expense
112.9
149.7
157.1
179.6
177.9

 

Fuel, Utilities, & Other Mandatory Cost
22.9
24.8
28.1
31.2
35.9

 

Debt Service
33.6
33.7
28.4
22.9
22.9

 

Total General Fund Uses
$663.1
$743.6
$793.7
$851.2
$888.9


* 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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