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System-wide
System-wide Budget by Source of Funds1
(for Fiscal Years 2004-05 through 2008-09)
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Fund Source Area  
2004-05
2005-06
2006-07
2007-08
2008-09

Student Fees $451.6 $487.9 $519.9 $552.6 $581.3
State Appropriations:          
  General Operating 311.2 310.5 314.6 325.2 340.6
  Line Items 24.8 24.8 24.7 25.5 27.9
Debt Appropriations 22.8 22.8 26.0 29.7 33.0
Federal Appropriations 14.8 14.7 14.6 14.6 15.4
Gifts, Grants, & Contracts:          
  Federal Sponsored Programs 123.2 129.7 140.4 146.3 155.4
  Non-Federal Sponsored Programs 72.6 76.0 92.0 84.0 96.9
  Gifts 28.4 27.9 32.1 35.5 35.2
Auxiliary Enterprises 202.0 221.9 233.3 249.8 268.2
Student Aid 126.7 135.5 144.0 156.2 182.5
Other Revenue:          
  Facilities & Administrative Cost Recovery 35.5 37.4 40.4 46.5 50.3
  Interest & Other Revenue 34.3 34.7 31.6 33.4 34.2
  Other Restricted Income 78.6 111.0 117.7 121.2 135.3
Total $1,526.5 $1,634.8 $1,731.3 $1,820.5 $1,956.2

1In millions of dollars.

 

Source: Office of Budget and Fiscal Planning

 


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