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| Fund Source |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
| Student Fees*** |
142.5 |
151.1 |
169.8 |
184.6 |
197.9 |
219.8 |
289.9 |
326.4 |
369.1 |
398.7 |
| State Appropriations |
|
|
|
|
|
|
|
|
|
|
General Operating
|
191.9 |
198.0 |
205.7 |
217.9 |
224.8 |
227.4 |
224.4 |
233.0 |
240.2 |
239.1 |
Line Items
|
19.1 |
19.6 |
20.9 |
24.3 |
25.3 |
26.1 |
24.4 |
24.6 |
24.7 |
24.7 |
Debt Appropriations
|
21.1 |
21.1 |
18.4 |
20.9 |
20.9 |
24.3 |
24.4 |
21.3 |
17.6 |
17.6 |
| Federal Appropriations |
14.5 |
14.4 |
14.4 |
15.0 |
15.0 |
14.9 |
14.9 |
14.9 |
14.8 |
14.7 |
| Gifts, Grants, and Contracts |
|
|
|
|
|
|
|
|
|
|
Federal Sponsored Programs
|
63.6 |
64.6 |
65.4 |
69.5 |
72.1 |
79.4 |
87.0 |
99.5 |
118.6 |
124.2 |
Non-Federal Sponsored Programs
|
31.8 |
33.4 |
36.2 |
43.9 |
45.4 |
48.9 |
64.9 |
66.3 |
69.8 |
72.5 |
Gifts
|
14.2 |
16.1 |
19.4 |
21.4 |
24.1 |
24.9 |
25.0 |
25.4 |
26.1 |
25.5 |
| Auxilliary Enterprises |
117.4 |
123.1 |
129.6 |
137.5 |
147.0 |
154.6 |
156.1 |
160.2 |
191.2 |
205.6 |
| Student Aid |
40.0 |
44.1 |
45.9 |
52.3 |
55.7 |
76.7 |
78.2 |
86.3 |
93.1 |
98.0 |
| Other Revenue |
|
|
|
|
|
|
|
|
|
|
Facilities and Administrative Cost Recovery
|
23.5 |
23.2 |
23.2 |
22.9 |
23.0 |
26.9 |
27.7 |
29.3 |
35.0 |
36.9 |
Interest and Other Revenue
|
31.2 |
32.0 |
32.9 |
34.3 |
37.2 |
31.3 |
34.2 |
32.5 |
31.1 |
31.3 |
Other Restricted Income
|
46.8 |
51.7 |
54.9 |
58.2 |
58.7 |
68.8 |
71.3 |
73.3 |
71.0 |
102.0 |
| Total |
757.6 |
792.4 |
836.7 |
902.7 |
947.1 |
1,024.0 |
1,122.4 |
1,193.0 |
1,302.3 |
1,390.8 |
*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. |
Source: Office
of Budget and Fiscal Planning
|
