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System-wide

System-wide Budget by Functional Area*
(for Fiscal Years 2001-02 through 2005-06)


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Functional Area
2001-02
2002-03
2003-04
2004-05
2005-06
Instruction and Departmental Research
$351.6
$357.2
$381.7
$394.9
$443.5
Organized Activities Related to Instruction
17.5
18.6
18.8
21.3
23.1

 

Public Service and Research
Sponsored and Other Separately
119.4
138.7
150.4
172.7
179.5

 

Budgeted Research
Extension and Public Service
76.8
78.3
79.6
75.5
80.8
Academic Support
20.6
21.6
21.3
22.1
22.6
Student Services
27.4
29.9
32.2
44.0
49.6
Physical Facilities
73.3
74.0
77.8
83.7
89.0
University Supported Staff Benefits
121.5
131.4
143.0
151.9
153.3
Institutional Support
132.4
196.7
210.4
231.7
236.0
Auxiliary Enterprises
163.6
165.5
170.5
202.0
221.9

 

Student Aid
98.1
103.4
117.9
126.7
135.5

 

Total
$1,202.2
$1,315.3
$1,403.6
$1,526.5
$1,634.8


* In millions of dollars

Source: Office of Budget and Fiscal Planning

 


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