purdue university data digest 2002-2003
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Finance
Budget by Functional Area*
(for Fiscal Years 1992-93 through 2002-03)

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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 2002-03

Instruction and Departmental Research
181.4
187.1
191.2
201.5
211.8
220.8
237.6
255.6
269.2
286.1 321.6
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 24.3
Sponsored and Other Separately Budgeted Research
101.6
107.9
110.2
114.0
115.9
120.7
125.6
138.0
140.8
150.7 171.5
Extension and Public Service
45.0
45.9
48.0
54.6
57.8
60.3
63.4
67.8
65.1
68.6 61.2
Student Services
8.8
9.2
9.5
10.0
10.6
10.9
11.9
13.0
14.6
14.9 29.2
Physical Facilities
59.8
59.9
61.5
66.7
69.1
69.9
70.5
75.7
78.1
84.1 85.4
Institutional Support
33.1
35.8
37.0
39.1
41.5
45.1
49.7
53.5
59.7
63.8 72.8
University Supported Staff Benefits
65.6
67.0
68.1
69.2
73.8
76.3
79.6
83.6
90.0
96.5 122.1
Auxiliary Enterprises
101.3
107.0
106.6
112.6
117.4
123.1
129.6
137.5
147.0
154.6 156.1
Student Aid
33.0
33.7
34.8
37.0
40.0
44.1
45.9
52.3
55.7
76.7 78.2
 
Total
647.5
671.5
685.8
717.0
751.1
785.6
828.9
894.8
938.8
1,015.4 1,122.4

*In Millions of Dollars


2002-03 Budget by Functional Area
Pie chart representing 2001-02 Budget by Functional Area


Source: Office of Budget and Fiscal Planning


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