Budget

Budget Revenue System

Budget revenue by source 2006–2007
Source	Support (in millions of dollars)	% Change from previous year	% of all revenue
Total All Revenue	2191.7	3.5	100
State revenue
General program appropriations	267.0	4.7	12.2
Specific purpose	157.3	3.6	7.2
Total State revenue	424.4	4.3	19.4
Other revenue
Auxiliary enterprises	278.7	6.6	12.7
Federal programs and projects	655.3	0.3	29.9
Gifts, grants and segregated funds	409.8	3.5	18.7
Operations receipts	71.2	16.0	3.2
State laboratory fees	24.9	0.4	1.1
Student tuition revenue	327.4	4.2	14.9
Total Other revenue	1767.3	3.3	80.6

Budget: allocation by program 2006–2007
Program	Support ($ in millions)	% Change from previous year
Total Support	2191.7	5.6
Academic missions
Academic debt service	51.6	0.8
Academic support	133.9	-4.6
Instruction	441.8	3.1
Public service	55.9	23.7
Research	879.8	2.6
Total Academic missions	1563.0	2.7
Enterprise operations
Auxiliary enterprises	107.7	12.1
Farm operations	10.4	2.0
Other	36.0	0.0
State laboratories	40.0	1.0
Total Enterprise operations	194.1	6.7
Student support
Financial aid	92.1	6.4
Student services	140.7	4.7
Total Student support	232.8	5.3

Note: The budget information in these tables excludes University Hospitals and Clinics.
Source: Office of Budget, Planning and Analysis