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System-wide
System-wide Budget by Source of Funds1
(for Fiscal Years 2005-06 through 2009-10)
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Fund Source
2005-06
2006-07
2007-08
2008-09
2009-10

Student Fees $487.9 $519.9 $552.6 $581.3 $634.4
State Appropriations:          
  General Operating 310.5 314.6 325.2 340.6 324.2
  Line Items 24.8 24.7 25.5 27.9 26.8
Debt Appropriations 22.8 26.0 29.7 33.0 34.2
Federal Appropriations 14.7 14.6 14.6 15.4 15.9
Gifts, Grants, & Contracts:          
  Federal Sponsored Programs 129.7 140.4 146.3 155.4 157.0
  Non-Federal Sponsored Programs 76.0 92.0 84.0 96.9 91.7
  Gifts 27.9 32.1 35.5 35.2 34.0
Auxiliary Enterprises 221.9 233.3 249.8 268.2 279.4
Student Aid 135.5 144.0 156.2 182.5 197.0
Other Revenue:          
  Facilities & Administrative Cost Recovery 37.4 40.4 46.5 50.3 54.2
  Interest & Other Revenue 34.7 31.6 33.4 34.2 38.4
  Other Restricted Income 111.0 117.7 121.2 135.3 132.0
Total $1,634.8 $1,731.3 $1,820.5 $1,956.2 $2,019.2

1In millions of dollars.

 

Source: Office of Budget and Fiscal Planning