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System-wide
System-wide Budget by Category1
(for Fiscal Years 2003-04 through 2007-08)
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Category
2003-04
2004-05
2005-06
2006-07
2007-08
General:          

 

Educational & Base Operating Funds
$793.7
$851.2
$888.9
$927.9

 $982.5

Restricted:          

 

Research Contracts, Gifts
321.4
346.7
388.5
426.0

 431.8

Auxiliary:          

 

Self Supporting - Residence Halls, Athletics, Service Enterprises
170.6
201.9
221.9
233.3

 249.9

Student Aid:          

 

University Funded Student Aid
117.9
126.7
135.5
144.1

156.3 

Total Budget
$1,403.6
$1,526.5
$1,634.8
$1,731.3

 $1,820.5



1In millions of dollars

Source: Office of Budget and Fiscal Planning

 


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