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System-wide
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System-wide General Fund Budget by Sources and Uses1
(for Fiscal Years 2004-05 through 2008-09)
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| Sources and Uses |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
| Sources: |
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Student Fees |
$447.3 |
$483.4 |
$515.3 |
$547.8 |
$576.1 |
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State Appropriations |
334.0 |
333.3 |
340.6 |
355.0 |
373.8 |
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Facilities & Administrative Cost Recovery |
35.5 |
37.4 |
40.4 |
46.5 |
50.2 |
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Interest income |
18.4 |
18.5 |
18.4 |
18.5 |
18.7 |
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Other Income |
16.0 |
16.3 |
13.2 |
14.7 |
15.5 |
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Total General Fund Sources |
$851.2 |
$888.9 |
$927.9 |
$982.5 |
$1,034.3 |
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| Uses: |
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Salaries, Wages, & Benefits |
$617.5 |
$652.2 |
$675.6 |
$717.9 |
$755.3 |
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Supplies and Expense |
179.6 |
177.9 |
183.4 |
186.9 |
191.6 |
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Fuel, Utilities, & Other Mandatory Cost |
31.2 |
35.9 |
42.8 |
48.0 |
54.3 |
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Debt Service |
22.9 |
22.9 |
26.1 |
29.7 |
33.1 |
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Total General Fund Uses |
$851.2 |
$888.9 |
$927.9 |
$982.5 |
$1,034.3 |
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1In millions of dollars.
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Source: Office of Budget and Fiscal Planning
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