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System-wide
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System-wide Budget by Category1
(for Fiscal Years 2003-04 through 2007-08)
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| Category |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
| General: |
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|
|
|
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Educational & Base Operating Funds |
$793.7 |
$851.2 |
$888.9 |
$927.9 |
$982.5 |
| Restricted: |
|
|
|
|
|
|
|
Research Contracts, Gifts |
321.4 |
346.7 |
388.5 |
426.0 |
431.8 |
| Auxiliary: |
|
|
|
|
|
|
|
Self Supporting - Residence Halls, Athletics, Service Enterprises |
170.6 |
201.9 |
221.9 |
233.3 |
249.9 |
| Student Aid: |
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|
|
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|
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University Funded Student Aid |
117.9 |
126.7 |
135.5 |
144.1 |
156.3 |
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Total Budget |
$1,403.6 |
$1,526.5 |
$1,634.8 |
$1,731.3 |
$1,820.5 |
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1In millions of dollars
Source: Office of Budget and Fiscal Planning
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