| System-wide |
|
|
System-wide Budget by Source of Funds*
(for Fiscal Years 2001-02 through
2005-06)
|
|
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| Fund Source Area |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
| Student Fees** |
$276.8 |
$357.3 |
$401.9 |
$451.6 |
$487.9 |
| State Appropriations |
|
|
|
|
|
| |
General Operating |
$293.3 |
$289.9 |
$301.8 |
$311.2 |
$310.5 |
| |
Line Items |
26.2 |
24.5 |
24.7 |
24.8 |
24.8 |
|
|
Debt Appropriations |
33.5 |
33.6 |
28.4 |
22.8 |
22.8 |
| Federal Appropriations |
14.9 |
14.9 |
14.9 |
14.8 |
14.7 |
| Gifts, Grants, and Contracts |
|
|
|
|
|
| |
Federal Sponsored Programs |
$81.1 |
$89.1 |
$101.9 |
$123.2 |
$129.7 |
| |
Non-Federal Sponsored
Programs |
51.7 |
67.0 |
68.3 |
72.6 |
76.0 |
| |
Gifts |
26.4 |
26.9 |
27.5 |
28.4 |
27.9 |
| Auxiliary Enterprises |
$163.6 |
$165.5 |
$170.5 |
$202.0 |
$221.9 |
| Student Aid |
$98.1 |
$103.4 |
$117.9 |
$126.7 |
$135.5 |
| Other Revenue |
|
|
|
|
|
| |
Facilities and Administrative Recovery |
$27.3 |
$28.1 |
$29.8 |
$35.5 |
$37.4 |
| |
Interest and Other Revenue |
35.6 |
37.7 |
35.9 |
34.3 |
34.7 |
| |
Other Restricted Income |
73.7 |
77.4 |
80.1 |
78.6 |
111.0 |
| Total |
$1,202.2 |
$1,315.3 |
$1,403.6 |
$1,526.5 |
$1,634.8 |
|
*In millions
of dollars
**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
|
|
