| System-wide |
|
|
System-wide General Fund Budget by Sources and Uses*
(for Fiscal Years 2001-02 through
2005-06)
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|
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| Sources and Uses |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
| Sources: |
|
|
|
|
|
|
|
Student Fees** |
$273.2 |
$354.0 |
$397.9 |
$447.4 |
$483.4 |
|
|
State Appropriations |
326.9 |
323.7 |
330.2 |
334.0 |
333.3 |
|
|
Facilities & Administrative Cost Recovery |
27.5 |
28.1 |
29.8 |
35.5 |
37.4 |
|
|
Interest income |
19.7 |
22.4 |
20.0 |
18.4 |
18.5 |
|
|
Other Income |
15.9 |
15.4 |
15.9 |
16.0 |
16.3 |
|
|
Total General Fund Sources |
$663.1 |
$743.6 |
$793.7 |
$851.2 |
$888.9 |
| |
|
|
|
|
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Uses: |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
Salaries, Wages,
& Benefits |
$493.7 |
$535.4 |
$580.1 |
$617.5 |
$652.2 |
|
|
Supplies and Expense |
112.9 |
149.7 |
157.1 |
179.6 |
177.9 |
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|
Fuel, Utilities,
& Other Mandatory Cost |
22.9 |
24.8 |
28.1 |
31.2 |
35.9 |
|
|
Debt Service |
33.6 |
33.7 |
28.4 |
22.9 |
22.9 |
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|
Total General Fund
Uses |
$663.1 |
$743.6 |
$793.7 |
$851.2 |
$888.9 |
|
|
* In millions of dollars
**Beginning in 2002-03, student fees were changes to be reported
as gross fees that include fee remissions. |
Source: Office
of Budget and Fiscal Planning
|
|
