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System-wide
System-wide General Fund Budget by Sources and Uses1
(for Fiscal Years 2005-06 through 2009-10)
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Sources and Uses
2005-06
2006-07
2007-08
2008-09
2009-10
Sources:          

 

Student Fees
$483.4
$515.3

$547.8

$576.1

$629.0

 

State Appropriations
333.3
340.6

355.0

373.8

358.5

 

Facilities & Administrative Cost Recovery
37.4
40.4

46.5

50.2

54.2

 

Interest income
18.5
18.4

18.5

18.7

19.0

 

Other Income
16.3
13.2

14.7

15.5

19.4

 

Total General Fund Sources
$888.9
$927.9

$982.5

$1,034.3

$1,080.1

           
 Uses:

 

Salaries, Wages, & Benefits
$652.2
$675.6

$717.9

$755.3

$764.5

 

Supplies and Expense
177.9
183.4

186.9

191.6

217.7

 

Fuel, Utilities, & Other Mandatory Cost
35.9
42.8

48.0

54.3

63.7

 

Debt Service
22.9
26.1

29.7

33.1

34.2

 

Total General Fund Uses
$888.9
$927.9

$982.5

$1,034.3

$1,080.1



1In millions of dollars.


Source: Office of Budget and Fiscal Planning