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System-wide
System-wide General Fund Budget by Sources and Uses1
(for Fiscal Years 2003-04 through 2007-08)
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Sources and Uses
2003-04
2004-05
2005-06
2006-07
2007-08
Sources:          

 

Student Fees
$397.9
$447.4
$483.4
$515.3

$547.8

 

State Appropriations
330.1
334.0
333.3
340.6

355.0

 

Facilities & Administrative Cost Recovery
29.8
35.5
37.4
40.4

46.5

 

Interest income
20.0
18.4
18.5
18.4

18.5

 

Other Income
15.9
16.0
16.3
13.2

14.7

 

Total General Fund Sources
$793.7
$851.2
$888.9
$927.9

$982.5

           
 Uses:

 

Salaries, Wages, & Benefits
$580.1
$617.5
$652.2
$675.6

$717.9

 

Supplies and Expense
157.1
179.6
177.9
183.4

186.9

 

Fuel, Utilities, & Other Mandatory Cost
28.1
31.2
35.9
42.8

48.0

 

Debt Service
28.4
22.9
22.9
26.1

29.7

 

Total General Fund Uses
$793.7
$851.2
$888.9
$927.9

$982.5



1In millions of dollars.


Source: Office of Budget and Fiscal Planning

 


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