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System-wide
System-wide Budget by Functional Area1
(for Fiscal Years 2003-04 through 2007-08)
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Functional Area
2003-04
2004-05
2005-06
2006-07
2007-08
Instruction & Departmental Research
$381.7
$394.9
$443.5
$454.5
$470.8
Organized Activities Related to Instruction
18.8
21.3
23.1
23.7
24.0

 

Public Service & Research
 
Sponsored & Other Separately
150.4
172.7
179.5
200.2
201.0

 

Budgeted Research
 
Extension & Public Service
79.6
75.5
80.8
91.4
95.0
Academic Support
21.3
22.1
22.6
23.2
24.2
Student Services
32.2
44.0
49.6
52.2
56.1
Physical Facilities
77.8
83.7
90.0
95.0
101.1
University Supported Staff Benefits
143.0
151.9
160.8
166.1
178.8
Institutional Support
210.4
231.7
227.5
247.7
263.5
Auxiliary Enterprises
170.5
202.0
221.9
233.3
249.8

Student Aid

117.9
126.7
135.5
144.0
156.2

Total

$1,403.6
$1,526.5
$1,634.8
$1,731.3
$1,820.5


1In millions of dollars.

Source: Office of Budget and Fiscal Planning

 


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