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Finance
Budget by Source of Funds*&**
(for Fiscal Years 1994-95 through 2003-04)

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Fund Source
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04

Student Fees***
125.4
134.2
142.5
151.1
169.8
184.6
197.9
219.8
289.9
326.4
State Appropriations

General Operating

176.3
182.6
191.9
198.0
205.7
217.9
224.8
227.4
224.4
233.0

Line Items

17.5
18.4
19.1
19.6
20.9
24.3
25.3
26.1
24.4
24.6

Debt Appropriations

16.5
20.0
21.1
21.1
18.4
20.9
20.9
24.3
24.4
21.3
Federal Appropriations
14.6
14.7
14.5
14.4
14.4
15.0
15.0
14.9
14.9
14.9
Gifts, Grants, and Contracts

Federal Sponsored Programs

63.3
64.7
63.6
64.6
65.4
69.5
72.1
79.4
87.0
99.5

Non-Federal Sponsered Programs

26.7
29.4
31.8
33.4
36.2
43.9
45.4
48.9
64.9
66.3

Gifts

11.4
13.0
14.2
16.1
19.4
21.4
24.1
24.9
25.0
25.4
Auxilliary Enterprises
106.6
112.6
117.4
123.1
129.6
137.5
147.0
154.6
156.1
160.2
Student Aid
34.8
36.9
40.0
44.1
45.9
52.3
55.7
76.7
78.2
86.3
Other Revenue

Facilities and Administrative Recovery

21.5
21.5
23.5
23.2
23.2
22.9
23.0
26.9
27.7
29.3

Interest and Other Revenue

29.4
30.3
31.2
32.0
32.9
34.3
37.2
31.3
34.2
32.5

Other Restricted Income

48.0
45.0
46.8
51.7
54.9
58.2
58.7
68.8
71.3
73.3
 
Total
692.0
723.3
757.6
792.4
836.7
902.7
947.1
1,024.0
1,122.4
1,193.0

*In millions of dollars
**Includes Statewide Technology
***Beginning in 2002-03, Student Fees were changed to be reported as gross fees that include fee remissions.


2003-04 Budget by Source of Funds
Pie chart representing 2003-04 Budget by Source of Funds

 

Source: Office of Budget and Fiscal Planning


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