| System-wide |
|
|
System-wide Budget by Functional Area*
(for Fiscal Years 2001-02 through
2005-06)
|
|
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| Functional Area |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
| Instruction
and Departmental Research |
$351.6 |
$357.2 |
$381.7 |
$394.9 |
$443.5 |
| Organized Activities
Related to Instruction |
17.5 |
18.6 |
18.8 |
21.3 |
23.1 |
| |
Public Service and
Research |
|
|
|
|
|
| Sponsored and Other Separately |
119.4 |
138.7 |
150.4 |
172.7 |
179.5 |
|
Budgeted Research |
|
|
|
|
|
| Extension and Public
Service |
76.8 |
78.3 |
79.6 |
75.5 |
80.8 |
| Academic
Support |
20.6 |
21.6 |
21.3 |
22.1 |
22.6 |
| Student Services |
27.4 |
29.9 |
32.2 |
44.0 |
49.6 |
| Physical
Facilities |
73.3 |
74.0 |
77.8 |
83.7 |
89.0 |
| University Supported
Staff Benefits |
121.5 |
131.4 |
143.0 |
151.9 |
153.3 |
| Institutional
Support |
132.4 |
196.7 |
210.4 |
231.7 |
236.0 |
| Auxiliary Enterprises |
163.6 |
165.5 |
170.5 |
202.0 |
221.9 |
| |
Student Aid |
98.1 |
103.4 |
117.9 |
126.7 |
135.5 |
|
Total |
$1,202.2 |
$1,315.3 |
$1,403.6 |
$1,526.5 |
$1,634.8 |
|
|
* In millions of dollars
Source: Office
of Budget and Fiscal Planning
|
|
