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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
|
|
|
Source: Office
of Budget and Fiscal Planning
|
