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| Functional Area |
1992-93
|
1993-94
|
1994-95
|
1995-96
|
1996-97
|
1997-98
|
1998-99
|
1999-00
|
2000-01
|
2001-02 |
|
Instruction and Departmental Research
|
181.4
|
187.1
|
191.2
|
201.5
|
211.8
|
220.8
|
237.6
|
255.6
|
269.2
|
279.4 |
Organized Activities Related to Instruction,
Public Service, and Research
|
17.9
|
18.0
|
18.9
|
12.3
|
13.2
|
14.4
|
15.1
|
17.8
|
18.6
|
19.4 |
Sponsored and Other Separately Budgeted
Research
|
101.6
|
107.9
|
110.2
|
114.0
|
115.9
|
120.7
|
125.6
|
138.0
|
140.8
|
150.7 |
Extension and Public Service
|
45.0
|
45.9
|
48.0
|
54.6
|
57.8
|
60.3
|
63.4
|
67.8
|
65.1
|
68.6 |
Student Services
|
8.8
|
9.2
|
9.5
|
10.0
|
10.6
|
10.9
|
11.9
|
13.0
|
14.6
|
16.9 |
Physical Facilities
|
59.8
|
59.9
|
61.5
|
66.7
|
69.1
|
69.9
|
70.5
|
75.7
|
78.1
|
83.4 |
Institutional Support
|
33.1
|
35.8
|
37.0
|
39.1
|
41.5
|
45.1
|
49.7
|
53.5
|
59.7
|
68.5 |
University Supported Staff Benefits
|
65.6
|
67.0
|
68.1
|
69.2
|
73.8
|
76.3
|
79.6
|
83.6
|
90.0
|
97.2 |
Auxiliary Enterprises
|
101.3
|
107.0
|
106.6
|
112.6
|
117.4
|
123.1
|
129.6
|
137.5
|
147.0
|
154.6 |
Student Aid
|
33.0
|
33.7
|
34.8
|
37.0
|
40.0
|
44.1
|
45.9
|
52.3
|
55.7
|
76.7 |
| |
|
|
|
|
|
|
|
|
|
|
| Total |
647.5
|
671.5
|
685.8
|
717.0
|
751.1
|
785.6
|
828.9
|
894.8
|
938.8
|
1015.4 |
|
|
2001-02 Budget by Functional Area
|
|
|
Source: Office
of Budget and Fiscal Planning
|
