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| Functional Area |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
| Instruction and Departmental Research |
226.8 |
238.5 |
253.9 |
270.3 |
288.2 |
297.2 |
299.4 |
320.0 |
329.3 |
373.2 |
| Organized Activities Related to Instruction,
Public Service, and Research |
12.7 |
13.8 |
14.0 |
15.9 |
16.3 |
17.3 |
18.4 |
18.6 |
21.1 |
22.9 |
| Sponsored and Other Separately Budgeted
Research |
89.7 |
92.6 |
94.6 |
102.6 |
108.5 |
119.2 |
138.7 |
150.3 |
171.8 |
179.0 |
| Extension and Public Service |
59.0 |
61.8 |
67.5 |
75.4 |
69.5 |
71.9 |
73.2 |
74.5 |
69.7 |
73.7 |
| Academic Support |
12.4 |
13.1 |
13.9 |
14.7 |
15.3 |
16.9 |
17.7 |
17.5 |
18.2 |
18.6 |
| Student Services |
12.4 |
13.3 |
14.5 |
16.0 |
18.0 |
20.4 |
23.0 |
25.0 |
36.0 |
41.5 |
| Physical Facilities |
48.5 |
49.4 |
52.6 |
53.3 |
55.5 |
57.5 |
58.4 |
61.9 |
67.1 |
71.2 |
| University Supported Staff Benefits |
73.1 |
75.6 |
78.9 |
83.2 |
89.6 |
96.8 |
105.0 |
113.8 |
120.4 |
120.4 |
| Institutional Support |
65.6 |
67.1 |
71.3 |
81.5 |
83.5 |
95.5 |
154.3 |
164.9 |
184.4 |
186.7 |
| Auxiliary Enterprises |
117.4 |
123.1 |
129.6 |
137.5 |
147.0 |
154.6 |
156.1 |
160.2 |
191.2 |
205.6 |
| Student Aid |
40.0 |
44.1 |
45.9 |
52.3 |
55.7 |
76.7 |
78.2 |
86.3 |
93.1 |
98.0 |
| Total |
757.6 |
792.4 |
836.7 |
902.7 |
947.1 |
1,024.0 |
1,122.4 |
1,193.0 |
1,302.3 |
1,390.8 |
*In Millions
of Dollars
**Includes Statewide Technology |
Source: Office
of Budget and Fiscal Planning
|
