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Finance
Budget by Functional Area1,2 - West Lafayette Campus
(for Fiscal Years 1998-99 through 2007-08)
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Functional Area
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

Instruction & Departmental Research $253.9 $270.3 $288.2 $297.2 $299.4 $320.0 $329.3 $373.2 $382.1 $398.3 
Organized Activities Related to Instruction,
   Public Service, & Research
14.0 15.9 16.3 17.3 18.4 18.6 21.1 22.9 23.4 23.7 
Sponsored & Other Separately
   Budgeted Research
94.6 102.6 108.5 119.2 138.7 150.3 171.8 179.0 198.5 199.3 
Extension & Public Service 67.5 75.4 69.5 71.9 73.2 74.5 69.7 73.7 84.6 86.0 
Academic Support 13.9 14.7 15.3 16.9 17.7 17.5 18.2 18.6 19.2 20.5 
Student Services 14.5 16.0 18.0 20.4 23.0 25.0 36.0 41.5 43.5 47.0 
Physical Facilities 52.6 53.3 55.5 57.5 58.4 61.9 67.1 72.2 75.4 80.5 
University Supported Staff Benefits 78.9 83.2 89.6 96.8 105.0 113.8 120.4 127.9 131.8 142.5 
Institutional Support 71.3 81.5 83.5 95.5 154.3 164.9 184.4 178.2 197.1 209.3 
Auxiliary Enterprises 129.6 137.5 147.0 154.6 156.1 160.2 191.2 205.6 216.6 231.0 
Student Aid 45.9 52.3 55.7 76.7 78.2 86.3 93.1 98.0 105.9 112.8 
Total $836.7 $902.7 $947.1 $1,024.0 $1,122.4 $1,193.0 $1,302.3 $1,390.8 $1,478.1 $1,550.9 

1In millions of dollars.
2Includes Statewide Technology.


 

Source: Office of Budget and Fiscal Planning


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