|
| Link to Pie Chart |
Instruction |
Research |
Public Service |
Hospital |
Libraries |
Academic Support |
Student Services |
| 2008-2009 |
$341.6 |
281.6 |
281.8 |
746.1 |
25.0 |
86.8 |
28.4 |
| 2007-2008 |
335.4 |
263.7 |
254.5 |
681.4 |
24.3 |
86.1 |
28.4 |
| 2006-2007* |
253.4 |
257.3 |
231.1 |
588.7 |
22.8 |
69.2 |
22.5 |
| 2005-2006* |
292.0 |
275.8 |
196.4 |
468.7 |
21.9 |
67.4 |
21.7 |
| 2004-2005 |
289.0 |
255.2 |
180.6 |
365.1 |
20.8 |
55.1 |
21.1 |
| 2003-2004 |
276.4 |
235.4 |
184.5 |
322.0 |
22.1 |
58.4 |
22.5 |
| 2002-2003 |
273.7 |
208.6 |
170.9 |
341.4 |
22.5 |
61.1 |
21.1 |
| 2001-2002 |
266.8 |
187.2 |
162.0 |
334.4 |
|
77.9 |
20.0 |
| 2000-2001 |
257.3 |
160.1 |
155.7 |
325.9 |
|
73.0 |
21.3 |
| 1999-2000 |
247.4 |
153.4 |
151.0 |
303.9 |
|
70.8 |
20.9 |
| 1998-1999 |
234.8 |
149.2 |
143.6 |
265.2 |
|
63.9 |
19.2 |
| Link to Pie Chart |
Institutional Support |
Operations and Maintenance |
Student Financial Aid |
Auxiliary Enterprises Operations |
Mandatory Transfers |
Total |
| 2008-2009 |
$110.2 |
61.8 |
92.6 |
126.0 |
45.1 |
2,227.0 |
|---|
| 2007-2008 | 113.6 | 59.4 | 88.1 | 119.5 | 36.7 | 1645.4 |
|---|
| 2006-2007* | 169.2 | 52.5 | 81.6 | 121.8 | 23.0 | 1893.0 |
|---|
| 2005-2006* | 77.3 | 52.3 | 77.8 | 114.6 | 25.2 | 1690.9 |
|---|
| 2004-2005 | 62.3 | 44.6 | 65.0 | 103.2 | 24.0 | 1165.8 |
|---|
| 2003-2004 | 54.2 | 45.8 | 70.2 | 91.7 | 22.1 | 1098.8 |
|---|
| 2002-2003 | 54.7 | 49.0 | 65.0 | 79.0 | 24.7 | 1078.2 |
|---|
| 2001-2002 | 51.0 | 47.8 | 56.0 | 81.6 | 21.2 | 1028.3 |
|---|
| 2000-2001 | 52.1 | 42.3 | 50.4 | 71.2 | 18.9 | 972.0 |
|---|
| 1999-2000 | 45.9 | 41.8 | 46.7 | 69.1 | 16.6 | 926.5 |
|---|
| 1998-1999 | 41.5 | 40.8 | 41.6 | 61.2 | 18.5 | 856.7 |
|---|
| *Revised budget numbers do not total properly due to rounding. |
|
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