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Budget by Source of Funds1

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

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Fund Source 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
Student Fees2 $369.1 $398.7 $425.0 $451.0 $472.9 $517.1 $550.4 $578.5 $632.9 $641.8
State Appropriations:                    
  General Operating 240.2 239.1 241.3 249.9 262.0 248.0 241.1 233.9 233.9 244.8
  Line Items 24.7 24.7 24.7 25.5 27.9 26.8 26.8 26.8 26.8 32.1
  Debt Appropriations 17.6 17.6 20.9 23.9 26.1 26.7 27.6 25.1 25.2 21.3
Federal Appropriations 14.8 14.7 14.6 14.6 15.4 15.9 16.5 16.5 17.1 17.1
Gifts, Grants and Contracts:                    
  Federal Sponsored Programs 118.6 124.2 135.5 142.5 150.6 151.0 193.4 194.3 203.6 179.2
  Non-Federal Sponsored Programs 69.8 72.5 89.1 81.5 94.1 88.3 80.6 82.2 76.0 79.8
  Gifts 26.1 25.5 29.7 33.0 32.5 31.1 31.1 35.1 36.1 33.3
Auxiliary Enterprises 191.2 205.6 216.6 231.0 248.3 258.0 279.9 285.6 308.9 300.1
Student Aid 93.1 98.0 105.9 112.8 133.7 139.7 154.4 169.4 173.3 177.6
Other Revenue:                    
  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 and Other Revenue 31.1 31.3 28.3 29.7 30.2 33.1 35.6 41.0 43.8 49.9
  Other Restricted Income 71.0 102.0 106.6 109.5 122.0 116.2 118.4 115.6 120.6 126.5
Total $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
1In millions of dollars.
2Includes Statewide Technology.
                       

 

 

 

Source: Office of Budget and Fiscal Planning