| |
FINANCE
Annual Operating Expenditures by Activity ($ millions)
|
Category
|
1999-00
|
2000-01
|
2001-02
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
|
Instruction
|
$311
|
$346
|
$348
|
$367
|
$414
|
$446
|
$474
|
$523
|
|
Research
|
$251
|
$296
|
$308
|
$324
|
$348
|
$362
|
$374
|
$396
|
|
Public Service
|
$45
|
$46
|
$52
|
$55
|
$57
|
$61
|
$61
|
$64
|
|
Student Services and Financial Aid
|
$87
|
$101
|
$107
|
$115
|
$130
|
$149
|
$154
|
$174
|
|
Academic Support
|
$82
|
$108
|
$106
|
$118
|
$122
|
$110
|
$125
|
$126
|
|
Auxiliary Enterprises
|
$69
|
$79
|
$67
|
$70
|
$82
|
$74
|
$72
|
$89
|
|
Operation and Maintenance of Plant
|
$56
|
$71
|
$71
|
$61
|
$64
|
$67
|
$87
|
$79
|
|
Institutional Support
|
$57
|
$68
|
$69
|
$71
|
$64
|
$67
|
$77
|
$77
|
|
Subtotal
|
$960
|
$1,116
|
$1,128
|
$1,182
|
$1,281
|
$1,336
|
$1,423
|
$1,529
|
|
Medical Center
|
$567
|
$607
|
$591
|
$680
|
$700
|
$766
|
$756
|
$835
|
|
Total
|
$1,527
|
$1,723
|
$1,718
|
$1,826
|
$1,982
|
$2,102
|
$2,179
|
$2,363
|
Note - Capital expenditures not included.
For more detailed information, visit: UCD Accounting
|
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