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System-wide
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System-wide Budget by Source of Funds1
(for Fiscal Years 2003-04 through 2007-08)
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| Fund Source Area |
|
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
| Student Fees |
$401.9 |
$451.6 |
$487.9 |
$519.9 |
$552.6 |
| State Appropriations: |
|
|
|
|
|
| |
General Operating |
301.8 |
311.2 |
310.5 |
314.6 |
325.2 |
| |
Line Items |
24.7 |
24.8 |
24.8 |
24.7 |
25.5 |
|
|
Debt Appropriations |
28.4 |
22.8 |
22.8 |
26.0 |
29.7 |
| Federal Appropriations |
14.9 |
14.8 |
14.7 |
14.6 |
14.6 |
| Gifts, Grants, & Contracts: |
|
|
|
|
|
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Federal Sponsored Programs |
101.9 |
123.2 |
129.7 |
140.4 |
146.3 |
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Non-Federal Sponsored Programs |
68.3 |
72.6 |
76.0 |
92.0 |
84.0 |
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Gifts |
27.5 |
28.4 |
27.9 |
32.1 |
35.5 |
| Auxiliary Enterprises |
170.5 |
202.0 |
221.9 |
233.3 |
249.8 |
| Student Aid |
117.9 |
126.7 |
135.5 |
144.0 |
156.2 |
| Other Revenue: |
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Facilities & Administrative Cost Recovery |
29.8 |
35.5 |
37.4 |
40.4 |
46.5 |
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Interest & Other Revenue |
35.9 |
34.3 |
34.7 |
31.6 |
33.4 |
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Other Restricted Income |
80.1 |
78.6 |
111.0 |
117.7 |
121.2 |
| Total |
$1,403.6 |
$1,526.5 |
$1,634.8 |
$1,731.3 |
$1,820.5 |
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1In millions of dollars.
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Source: Office of Budget and Fiscal Planning
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