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Finance
Budget by Functional Area*&**
(for Fiscal Years 1995-96 through 2004-05)

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Functional Area
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04 2004-05

Instruction and Departmental Research 216.7 226.8 238.5 253.9 270.3 288.2 297.2 299.4 320.0 329.3
Organized Activities Related to Instruction, Public Service, and Research 11.8 12.7 13.8 14.0 15.9 16.3 17.3 18.4 18.6 21.1
Sponsored and Other Separately Budgeted Research 87.6 89.7 92.6 94.6 102.6 108.5 119.2 138.7 150.3 171.8
Extension and Public Service 57.3 59.0 61.8 67.5 75.4 69.5 71.9 73.2 74.5 69.7
Academic Support 12.1 12.4 13.1 13.9 14.7 15.3 16.9 17.7 17.5 18.2
Student Services 11.6 12.4 13.3 14.5 16.0 18.0 20.4 23.0 25.0 36.0
Physical Facilities 47.4 48.5 49.4 52.6 53.3 55.5 57.5 58.4 61.9 67.1
University Supported Staff Benefits 68.6 73.1 75.6 78.9 83.2 89.6 96.8 105.0 113.8 120.4
Institutional Support 60.7 65.6 67.1 71.3 81.5 83.5 95.5 154.3 164.9 184.4
Auxiliary Enterprises 112.6 117.4 123.1 129.6 137.5 147.0 154.6 156.1 160.2 191.2
Student Aid 36.9 40.0 44.1 45.9 52.3 55.7 76.7 78.2 86.3 93.1
Total 723.3 757.6 792.4 836.7 902.7 947.1 1,024.0 1,122.4 1,193.0 1,302.3

*In Millions of Dollars
**Includes Statewide Technology


 

Source: Office of Budget and Fiscal Planning


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