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Finance
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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 | |
