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System-wide

System-wide Budget by Functional Area*
(for Fiscal Years 2000-01 through 2004-05)


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Functional Area
2000-01
2001-02
2002-03
2003-04
2004-05
Instruction and Departmental Research
$340.4
$351.6
$357.2
$381.7
$394.9
Organized Activities Related to Instruction
16.4
17.5
18.6
18.8
21.3

 

Public Service and Research
Sponsored and Other Separately
108.8
119.4
138.7
150.4
172.7

 

Budgeted Research
Extension and Public Service
73.5
76.8
78.3
79.6
75.5
Academic Support
18.9
20.6
21.6
21.3
22.1
Student Services
24.7
27.4
29.9
32.2
44
Physical Facilities
70.4
73.3
74.0
77.8
83.7
University Supported Staff Benefits
112.0
121.5
131.4
143.0
151.9
Institutional Support
118.2
132.4
196.7
210.4
231.7
Auxiliary Enterprises
155.1
163.6
165.5
170.5
202

 

Student Aid
72.5
98.1
103.4
117.9
126.7

 

Total
$1,110.9
$1,202.2
$1,315.3
$1,403.6
$1,526.5


* In millions of dollars

Source: Office of Budget and Fiscal Planning

 


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