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Finance
Budget by Functional Area*&**
(for Fiscal Years 1996-97 through 2005-06)

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Functional Area
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04 2004-05 2005-06

Instruction and Departmental Research 226.8 238.5 253.9 270.3 288.2 297.2 299.4 320.0 329.3 373.2
Organized Activities Related to Instruction, Public Service, and Research 12.7 13.8 14.0 15.9 16.3 17.3 18.4 18.6 21.1 22.9
Sponsored and Other Separately Budgeted Research 89.7 92.6 94.6 102.6 108.5 119.2 138.7 150.3 171.8 179.0
Extension and Public Service 59.0 61.8 67.5 75.4 69.5 71.9 73.2 74.5 69.7 73.7
Academic Support 12.4 13.1 13.9 14.7 15.3 16.9 17.7 17.5 18.2 18.6
Student Services 12.4 13.3 14.5 16.0 18.0 20.4 23.0 25.0 36.0 41.5
Physical Facilities 48.5 49.4 52.6 53.3 55.5 57.5 58.4 61.9 67.1 71.2
University Supported Staff Benefits 73.1 75.6 78.9 83.2 89.6 96.8 105.0 113.8 120.4 120.4
Institutional Support 65.6 67.1 71.3 81.5 83.5 95.5 154.3 164.9 184.4 186.7
Auxiliary Enterprises 117.4 123.1 129.6 137.5 147.0 154.6 156.1 160.2 191.2 205.6
Student Aid 40.0 44.1 45.9 52.3 55.7 76.7 78.2 86.3 93.1 98.0
Total 757.6 792.4 836.7 902.7 947.1 1,024.0 1,122.4 1,193.0 1,302.3 1,390.8

*In Millions of Dollars
**Includes Statewide Technology


 

Source: Office of Budget and Fiscal Planning


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