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System-wide
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System-wide General Fund Budget by Sources and Uses1
(for Fiscal Years 2003-04 through 2007-08)
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| Sources and Uses |
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2004-05 |
2005-06 |
2006-07 |
2007-08 |
| Sources: |
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Student Fees |
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$447.4 |
$483.4 |
$515.3 |
$547.8 |
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State Appropriations |
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334.0 |
333.3 |
340.6 |
355.0 |
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Facilities & Administrative Cost Recovery |
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35.5 |
37.4 |
40.4 |
46.5 |
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Interest income |
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18.4 |
18.5 |
18.4 |
18.5 |
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Other Income |
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16.0 |
16.3 |
13.2 |
14.7 |
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Total General Fund Sources |
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$851.2 |
$888.9 |
$927.9 |
$982.5 |
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| Uses: |
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Salaries, Wages, & Benefits |
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$617.5 |
$652.2 |
$675.6 |
$717.9 |
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Supplies and Expense |
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179.6 |
177.9 |
183.4 |
186.9 |
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Fuel, Utilities, & Other Mandatory Cost |
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31.2 |
35.9 |
42.8 |
48.0 |
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Debt Service |
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22.9 |
22.9 |
26.1 |
29.7 |
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Total General Fund Uses |
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$851.2 |
$888.9 |
$927.9 |
$982.5 |
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1In millions of dollars.
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Source: Office of Budget and Fiscal Planning
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