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Budget by Category1

(for Fiscal Years 2004-05 through 2013-14)

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Category 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
General:                    
  Educational & Base Operating Funds $688.8 $719.1 $750.8 $795.7 $835.9 $873.3 $907.4 $933.8 $990.9 $1,011.3
Restricted:                    
  Research Contracts, Gifts, Other 329.2 368.1 404.8 411.4 447.6 434.6 470.8 474.7 484.6 472.5
Auxiliary:                    
  Self Supporting - Residence Halls, Athletics, Service Enterprises 191.2 205.6 216.6 231.0 248.3 258.0 279.9 285.6 308.9 300.1
Student Aid:                    
  University Funded Student Aid 93.1 98.0 105.9 112.8 133.7 139.7 154.4 169.4 173.3 177.6
Total Funds Available $1,302.3 $1,390.8 $1,478.1 $1,550.9 $1,665.5 $1,705.6 $1,812.5 $1,863.5 $1,957.7 $1,961.5
                       
                       
                       

General Fund Budget by Sources and Uses1

(for Fiscal Years 2004-05 through 2013-14)

                       
Sources and Uses 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
Sources:                    
  Student Fees $364.9 $394.2 $420.4 $446.1 $467.8 $511.8 $546.4 $574.3 $628.5 $637.2
  State Appropriations 257.8 256.7 262.2 273.9 288.1 274.7 268.7 259.0 259.1 266.1
  Facilities & Administrative Cost Recovery 35.0 36.9 39.9 46.0 49.8 53.7 56.7 59.5 59.5 58.0
  Interest Income 16.5 16.5 16.5 16.5 16.5 16.5 16.5 18.5 20.5 25.5
  Other Revenue  14.6 14.8 11.8 13.2 13.7 16.6 19.1 22.5 23.3 24.4
Total General Fund Sources $688.8 $719.1 $750.8 $795.7 $835.9 $873.3 $907.4 $933.8 $990.9 $1,011.3
Uses:                    
  Salaries, Wages, & Benefits $495.9 $524.4 $543.5 $578.4 $611.0 $616.9 $632.1 $650.1 $672.7 $697.6
  Supplies and Expense 150.0 147.3 150.7 152.6 153.0 175.2 188.4 195.4 222.0 223.7
  Fuel, Utilities & Other Mandatory Cost 25.3 29.8 35.7 40.8 45.8 54.5 59.3 63.2 70.9 68.7
  Debt Service 17.6 17.6 20.9 23.9 26.1 26.7 27.6 25.1 25.3 21.3
Total General Fund Uses $688.8 $719.1 $750.8 $795.7 $835.9 $873.3 $907.4 $933.8 $990.9 $1,011.3
1In millions of dollars.
                     

 

 

 

Source: Office of Budget and Fiscal Planning