Current Funds Expenditures -- All Funds
1996 - 2006
96-97 |
97-98 |
98-99 |
99-00 |
00-01 |
01-02 |
02-03 |
03-04 | 04-05 |
05-06 |
|
| Instruction | $32,875,133 |
$34,229,850 |
$36,095,423 | $39,063,882 | $40,114,574 | $40,176,410 | $42,952,803 | $43,379,658 | $42,868,835 | $43,533,554 |
| Research | 1,264,950 |
1,060,837 |
1,164,667 | 1,094,833 | 1,543,603 | 2,187,874 | 1,646,585 | 1,841,398 | 1,623,444 | 1,932,280 |
| Public Service | 5,008,204 |
5,580,506 |
5,804,435 | 5,869,450 | 6,999,797 | 8,908,046 | 10,326,177 | 10,053,656 | 11,034,640 | 12,050,238 |
| Academic Support | 8,493,628 |
9,473,067 |
10,088,037 | 9,993,009 | 11,172,360 | 10,619,780 | 11,765,438 | 10,745,335 | 10,678,114 | 11,335,438 |
| Student Services | 9,798,382 |
10,554,688 |
10,955,300 | 11,524,354 | 12,382,868 | 12,987,831 | 12,908,236 | 13,578,576 | 13,994,891 | 14,450,262 |
| Institutional Support | 5,750,745 |
6,228,665 |
7,242,001 | 6,050,609 | 7,573,875 | 7,073,076 | 7,491,373 | 8,039,439 | 7,325,274 | 7,797,693 |
| Maintenance of Plant | 5,094,108 |
5,376,879 |
5,329,191 | 5,839,046 | 6,358,227 | 6,338,428 | 7,014,575 | 9,248,990 | 8,165,337 | 9,353,401 |
| Auxiliary Enterprises | 13,463,821 |
11,446,031 |
13,421,919 | 14,023,363 | 14,598,505 | 13,159,552 | 13,156,324 | 13,669,146 | 14,220,974 | 14,972,428 |
|
Total |
$94,889,824 |
$96,946,735 |
$101,933,374 | $105,656,449 | $114,224,200 | $108,912,459 | $113,867,037 | $117,369,758 | $116,897,017 | $122,128,248 |
Source: UW System, ANNUAL FINANCIAL REPORTS and Integrated Postsecondary Education Data System