Budget

Budget Revenue System

By source 2007–2008
Source	Support ($ in millions)	% Change from previous year	% of all revenue
Total all revenue	2283.8	4.2	100
State revenue
General program appropriations	286.8	7.4	12.6
Specific purpose	174.3	10.8	7.6
Total state revenue	461.1	8.7	20.2
Other revenue
Auxiliary enterprises	283.4	1.7	12.4
Federal programs and projects	657.1	0.3	28.8
Gifts, grants and segregated funds	436.9	6.6	19.1
Operations receipts	78.5	10.3	3.4
State laboratory fees	27.9	12.0	1.2
Student tuition revenue	338.9	3.5	14.8
Total other revenue	1822.7	3.1	79.8

By program 2007–2008
Program	Support ($ in millions)	% Change from previous year
Total support	2283.7	4.2
Academic missions
Academic debt service	57.7	11.8
Academic support	135.6	1.3
Instruction	457.2	3.5
Public service	57.3	2.5
Research	892.6	1.5
Total academic missions	1600.4	2.4
Enterprise operations
Auxiliary enterprises	114.1	5.9
Farm operations	10.7	2.9
Other	36.0	0.0
State laboratories	43.8	9.5
Total enterprise operations	204.6	5.4
Student support
Financial aid	96.9	5.2
Student services	154.2	9.6
Total student support	251.1	7.9

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