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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 |
2002-03 |
|
| State Appropriations |
|
|
|
|
|
|
|
|
|
|
|
General Operating
|
178.5 |
177.0 |
176.3 |
182.6 |
192.0 |
198.0 |
205.7 |
217.9 |
224.8 |
227.3 |
224.4 |
Line Items
|
11.6 |
12.7 |
12.7 |
12.6 |
13.3 |
14.0 |
14.4 |
17.7 |
18.2 |
23.4 |
24.4 |
Fee Replacement
|
17.7 |
16.6 |
16.5 |
20.0 |
21.1 |
21.1 |
18.4 |
20.9 |
20.9 |
24.4 |
24.4 |
Student Fees
|
113.9 |
121.6 |
126.5 |
136.2 |
144.4 |
156.6 |
174.5 |
189.4 |
202.3 |
225.3 |
297.6 |
Federal Appropriations
|
14.4 |
14.4 |
14.7 |
14.8 |
14.5 |
14.4 |
14.4 |
15.0 |
15.0 |
14.9 |
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 |
183.4 |
Facilities and Administrative Recovery
|
26.9 |
28.3 |
28.6 |
28.4 |
30.8 |
30.7 |
31.1 |
30.7 |
30.9 |
35.1 |
40.2 |
Interest and Other Revenue
|
25.5 |
26.6 |
28.3 |
30.5 |
31.3 |
31.1 |
32.6 |
34.2 |
37.0 |
34.1 |
39.2 |
Other Institutional Activities
|
29.2 |
30.4 |
32.8 |
27.7 |
28.6 |
29.5 |
31.0 |
34.9 |
35.3 |
37.3 |
39.6 |
Auxiliary Enterprises
|
101.3 |
107.0 |
106.6 |
112.6 |
117.4 |
123.1 |
129.6 |
137.5 |
147.0 |
154.6 |
156.1 |
Student Aid
|
33.0 |
33.7 |
34.8 |
37.0 |
40.0 |
44.1 |
45.9 |
52.3 |
55.7 |
76.7 |
78.2 |
| Total |
647.5 |
671.5 |
685.8 |
717.0 |
751.1 |
785.6 |
828.9 |
894.8 |
938.8 |
1,015.4 |
1,122.4 |
*In Millions of Dollars
|
|
2002-03 Budget by Source of Funds
|
 |
Source: Office
of Budget and Fiscal Planning
|
