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System-wide

System-wide Budget by Functional Area*& **
(for Fiscal Years 1999-00 through 2003-04)


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Functional Area
1999-00
2000-01
2001-02
2002-03
2003-04
Instruction and Departmental Research
320.4
340.4
351.6
357.2
381.7
Organized Activities Related to Instruction
16.0
16.4
17.5
18.6
18.8

 

Public Service and Research
Sponsored and Other Separately
102.7
108.8
119.4
138.7
150.4

 

Budgeted Research
Extension and Public Service
78.6
73.5
76.8
78.3
79.6
Academic Support
18.2
18.9
20.6
21.6
21.3
Student Services
22.3
24.7
27.4
29.9
32.2
Physical Facilities
67.6
70.4
73.3
74.0
77.8
University Supported Staff Benefits
116.9
124.3
133.7
147.4
159.3
Institutional Support
102.1
105.9
120.2
180.7
194.1
Auxiliary Enterprises
144.4
155.1
163.6
165.5
170.5

 

Student Aid
69.4
72.5
98.1
103.4
117.9

 

Total
1,058.6
1,110.9
1,202.2
1,315.3
1,403.6


2003-04 Budget by Functional Area

* In millions of dollars
**Includes West Lafayette, Statewide Technology, Calumet, North Central, and Indiana-Purdue Fort Wayne.

Source: Office of Budget and Fiscal Planning

 


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