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System-wide Budget by Source of Funds1

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

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Fund Source 2009-10 2010-11 2011-12 2012-13 2013-14
Student Fees2 $634.4 $679.1 $713.7 $768.6 $772.0
State Appropriations:          
  General Operating 324.2 317.9 312.3 312.3 325.1
  Line Items 26.8 26.8 26.8 26.8 34.8
  Debt Appropriations 34.2 35.1 32.1 32.2 30.1
Federal Appropriations 15.9 16.5 16.5 17.2 17.2
Gifts, Grants and Contracts:          
  Federal Sponsored Programs 157.0 204.3 203.8 211.1 186.6
  Non-Federal Sponsored Programs 91.7 84.1 85.9 78.3 81.3
  Gifts 34.0 33.9 38.4 39.8 37.1
Auxiliary Enterprises 279.4 303.2 310.3 333.7 325.5
Student Aid 197.0 228.5 250.6 250.7 248.4
Other Revenue:          
  Facilities & Administrative Cost Recovery 54.2 57.2 60.4 60.4 59.0
  Interest and Other Revenue 38.4 40.9 47.6 50.4 57.5
  Other Restricted Income 132.0 137.5 136.4 140.3 147.6
Total $2,019.2 $2,165.0 $2,234.8 $2,321.8 $2,322.3
1In millions of dollars.          
2Includes Statewide Technology          
             

 

 

 

 

 

Source: Office of Budget and Fiscal Planning