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| Fund Source |
1992-93
|
1993-94
|
1994-95
|
1995-96
|
1996-97
|
1997-98
|
1998-99
|
1999-00
|
2000-01
|
2001-02 |
|
| State Appropriations |
|
|
|
|
|
|
|
|
|
|
General Operating
|
178.5
|
177.0
|
176.3
|
182.6
|
192.0
|
198.0
|
205.7
|
217.9
|
224.8
|
227.3 |
Line Items
|
11.6
|
12.7
|
12.7
|
12.6
|
13.3
|
14.0
|
14.4
|
17.7
|
18.2
|
23.4 |
Fee Replacement
|
17.7
|
16.6
|
16.5
|
20.0
|
21.1
|
21.1
|
18.4
|
20.9
|
20.9
|
24.4 |
Student Fees
|
113.9
|
121.6
|
126.5
|
136.2
|
144.4
|
156.6
|
174.5
|
189.4
|
202.3
|
225.3 |
Federal Appropriations
|
14.4
|
14.4
|
14.7
|
14.8
|
14.5
|
14.4
|
14.4
|
15.0
|
15.0
|
14.9 |
Gifts, Grants, and Contracts
|
95.5
|
103.2
|
108.0
|
114.6
|
117.7
|
123.0
|
131.3
|
144.3
|
151.7
|
162.3 |
Facilities and Administrative Recovery
|
26.9
|
28.3
|
28.6
|
28.4
|
30.8
|
30.7
|
31.1
|
30.7
|
30.9
|
35.1 |
Interest and Other Revenue
|
25.5
|
26.6
|
28.3
|
30.5
|
31.3
|
31.1
|
32.6
|
34.2
|
37.0
|
34.1 |
Other Institutional Activities
|
29.2
|
30.4
|
32.8
|
27.7
|
28.6
|
29.5
|
31.0
|
34.9
|
35.3
|
37.3 |
Auxiliary Enterprises
|
101.3
|
107.0
|
106.6
|
112.6
|
117.4
|
123.1
|
129.6
|
137.5
|
147.0
|
154.6 |
Student Aid
|
33.0
|
33.7
|
34.8
|
37.0
|
40.0
|
44.1
|
45.9
|
52.3
|
55.7
|
76.7 |
| Total |
647.5
|
671.5
|
685.8
|
717.0
|
751.1
|
785.6
|
828.9
|
894.8
|
938.8
|
1015.4 |
|
|
2001-02 Budget by Source of Funds
|
 |
Source: Office
of Budget and Fiscal Planning
|
