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System-wide
System-wide Budget by Source of Funds1
(for Fiscal Years 2003-04 through 2007-08)
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Fund Source Area  
2003-04
2004-05
2005-06
2006-07
2007-08

Student Fees $401.9 $451.6 $487.9 $519.9 $552.6
State Appropriations:          
  General Operating 301.8 311.2 310.5 314.6 325.2
  Line Items 24.7 24.8 24.8 24.7 25.5
Debt Appropriations 28.4 22.8 22.8 26.0 29.7
Federal Appropriations 14.9 14.8 14.7 14.6 14.6
Gifts, Grants, & Contracts:          
  Federal Sponsored Programs 101.9 123.2 129.7 140.4 146.3
  Non-Federal Sponsored Programs 68.3 72.6 76.0 92.0 84.0
  Gifts 27.5 28.4 27.9 32.1 35.5
Auxiliary Enterprises 170.5 202.0 221.9 233.3 249.8
Student Aid

117.9

126.7 135.5 144.0 156.2
Other Revenue:          
  Facilities & Administrative Cost Recovery 29.8 35.5 37.4 40.4 46.5
  Interest & Other Revenue 35.9 34.3 34.7 31.6 33.4
  Other Restricted Income 80.1 78.6 111.0 117.7 121.2
Total $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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