| System-wide |
|
|
System-wide Budget by Category *
(for Fiscal Years 2001-02 through
2005-06)
|
|
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| Category |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
| General: |
|
|
|
|
|
| |
Educational & Base
Operating Funds |
663.1 |
743.6 |
793.7 |
851.2 |
888.9 |
| Restricted: |
|
|
|
|
|
|
Research Contracts,
Gifts |
277.4 |
302.8 |
321.4 |
346.7 |
388.5 |
| Auxiliary: |
|
|
|
|
|
|
|
Self Supporting — Residence
Halls, Athletics, Service Enterprises |
163.6 |
165.5 |
170.6 |
202.0 |
221.9 |
| Student Aid: |
|
|
|
|
|
|
University Funded
Student Aid |
98.1 |
103.4 |
117.9 |
126.7 |
135.5 |
|
Total Budget |
$1,202.2 |
$1,315.3 |
$1,403.6 |
$1,526.5 |
$1,634.8 |
|
|
* In millions of dollars
Source: Office
of Budget and Fiscal Planning
|
|
