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Finance
Budget by Functional Area*&**
(for Fiscal Years 1994-95 through 2003-04)

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Functional Area
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04

Instruction and Departmental Research 202.4 216.7 226.8 238.5 253.9 270.3 288.2 297.2 299.4 320.0
Organized Activities Related to Instruction, Public Service, and Research 10.3 11.8 12.7 13.8 14.0 15.9 16.3 17.3 18.4 18.6
Sponsored and Other Separately Budgeted Research 87.8 87.6 89.7 92.6 94.6 102.6 108.5 119.2 138.7 150.3
Extension and Public Service 48.2 57.3 59.0 61.8 67.5 75.4 69.5 71.9 73.2 74.5
Academic Support 11.4 12.1 12.4 13.1 13.9 14.7 15.3 16.9 17.7 17.5
Student Services 11.1 11.6 12.4 13.3 14.5 16.0 18.0 20.4 23.0 25.0
Physical Facilities 45.6 47.4 48.5 49.4 52.6 53.3 55.5 57.5 58.4 61.9
University Supported Staff Benefits 67.5 68.6 73.1 75.6 78.9 83.2 89.6 96.8 105.0 113.8
Institutional Support 66.3 60.7 65.6 67.1 71.3 81.5 83.5 95.5 154.3 164.9
Auxiliary Enterprises 106.6 112.6 117.4 123.1 129.6 137.5 147.0 154.6 156.1 160.2
Student Aid 34.8 36.9 40.0 44.1 45.9 52.3 55.7 76.7 78.2 86.3
 
Total 692.0 723.3 757.6 792.4 836.7 902.7 947.1 1,024.0 1,122.4 1,193.0

*In Millions of Dollars
**Includes Statewide Technology


2003-04 Budget by Functional Area
Pie chart representing  2003-04 Budget by Functional Area


Source: Office of Budget and Fiscal Planning


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