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System-wide Budget by Category1

(for Fiscal Years 2009-10 through 2013-14)

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Category 2009-10 2010-11 2011-12 2012-13 2013-14
General:          
  Educational & Base Operating Funds $1,080.1 $1,126.2 $1,161.9 $1,219.5 $1,239.3
Restricted:          
  Research Contracts, Gifts, Other 462.7 507.1 512.0 517.9 509.1
Auxiliary:          
  Self Supporting - Residence Halls, Athletics, Service Enterprises 279.5 303.2 310.3 333.7 325.5
Student Aid:          
  University Funded Student Aid 196.9 228.5 250.6 250.7 248.4
Total Budget $2,019.2 $2,165.0 $2,234.8 $2,321.8 $2,322.3
1In millions of dollars.          
             
             

System-wide General Fund Budget by Sources and Uses1

             

(for Fiscal Years 2009-10 through 2013-14)

             
             
Sources and Uses 2009-10 2010-11 2011-12 2012-13 2013-14
Sources:          
  Student Fees $629.0 $675.0 $709.5 $764.2 $767.5
  State Appropriations 358.5 353.1 344.4 344.5 355.3
  Facilities & Administrative Cost Recovery 54.2 57.2 60.4 60.4 59.0
  Interest Income 19.0 19.0 21.9 23.7 28.7
  Other Income  19.4 21.9 25.7 26.7 28.8
  Total General Fund Sources $1,080.1 $1,126.2 $1,161.9 $1,219.5 $1,239.3
             
Uses: 2009-10 2010-11 2011-12 2012-13 2013-14
  Salaries, Wages, & Benefits $764.5 $786.2 $812.3 $839.9 $861.6
  Supplies and Expense 217.7 223.6 243.8 265.3 268.6
  Fuel, Utilities & Other Mandatory Cost 63.7 81.3 73.7 82.1 78.9
  Debt Service 34.2 35.1 32.1 32.2 30.1
  Total General Fund Uses $1,080.1 $1,126.2 $1,161.9 $1,219.5 $1,239.3
1In millions of dollars.          
             

 

 

 

 

 

Source: Office of Budget and Fiscal Planning