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System-wide
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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 |
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| Student Fees |
$487.9 |
$519.9 |
$552.6 |
$581.3 |
$634.4 |
| State Appropriations: |
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|
|
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General Operating |
310.5 |
314.6 |
325.2 |
340.6 |
324.2 |
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Line Items |
24.8 |
24.7 |
25.5 |
27.9 |
26.8 |
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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: |
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Federal Sponsored Programs |
129.7 |
140.4 |
146.3 |
155.4 |
157.0 |
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Non-Federal Sponsored Programs |
76.0 |
92.0 |
84.0 |
96.9 |
91.7 |
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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: |
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Facilities & Administrative Cost Recovery |
37.4 |
40.4 |
46.5 |
50.3 |
54.2 |
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Interest & Other Revenue |
34.7 |
31.6 |
33.4 |
34.2 |
38.4 |
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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 |
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1In millions of dollars.
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Source: Office of Budget and Fiscal Planning
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