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System-wide
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System-wide Budget by Functional Area1
(for Fiscal Years 2003-04 through 2007-08)
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Return to System-wide links
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| Functional Area |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
| Instruction & Departmental Research |
$381.7 |
$394.9 |
$443.5 |
$454.5 |
$470.8 |
| Organized Activities Related to Instruction |
18.8 |
21.3 |
23.1 |
23.7 |
24.0 |
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Public Service & Research |
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| Sponsored & Other Separately |
150.4 |
172.7 |
179.5 |
200.2 |
201.0 |
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Budgeted Research |
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| Extension & Public Service |
79.6 |
75.5 |
80.8 |
91.4 |
95.0 |
| Academic Support |
21.3 |
22.1 |
22.6 |
23.2 |
24.2 |
| Student Services |
32.2 |
44.0 |
49.6 |
52.2 |
56.1 |
| Physical Facilities |
77.8 |
83.7 |
90.0 |
95.0 |
101.1 |
| University Supported Staff Benefits |
143.0 |
151.9 |
160.8 |
166.1 |
178.8 |
| Institutional Support |
210.4 |
231.7 |
227.5 |
247.7 |
263.5 |
| Auxiliary Enterprises |
170.5 |
202.0 |
221.9 |
233.3 |
249.8 |
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Student Aid |
117.9 |
126.7 |
135.5 |
144.0 |
156.2 |
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Total |
$1,403.6 |
$1,526.5 |
$1,634.8 |
$1,731.3 |
$1,820.5 |
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1In millions of dollars.
Source: Office of Budget and Fiscal Planning
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