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Regional Campuses
Regional Campuses' Budgets by Functional Area*
(For Fiscal Years 2000-01 through 2004-05)

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Calumet          
Functional Area
2000-01
2001-02
2002-03
2003-04
2004-05
Instruction and Departmental Research 22.0 22.7 24.2 25.4 27.3
Organized Activities Related to Instruction
Public Service and Research
0.0 0.0 0.0 0.0 0.0
Sponsored and Other Separately
Budgeted Research
0.1 0.0 0.0 0.0 0.8
Extension and Public Service 2.4 2.9 2.5 1.9 2.4
Academic Support 1.3 1.3 1.4 1.3 1.3
Student Services 2.6 2.6 2.7 2.8 3.2
Physical Facilities 5.7 5.7 5.8 5.6 5.7
University Supported Staff Benefits 8.6 9.4 10.0 10.9 11.6
Institutional Support 12.5 13.0 14.1 15.9 18.0
Auxiliary Enterprises 2.8 2.8 2.8 2.9 3.5
Student Aid 6.9 7.6 8.3 12.3 11.0
Total 64.9 68.0 71.8 79.0 84.8

Indiana-Purdue Fort Wayne          
Functional Area
2000-01
2001-02
2002-03
2003-04
2004-05
Instruction and Departmental Research 24.2 25.0 26.6 28.8 30.7
Organized Activities Related to Instruction
Public Service and Research
0.1 0.2 0.2 0.2 0.2
Sponsored and Other Separately
Budgeted Research
0.1 0.1 0.0 0.0 0.0
Extension and Public Service 1.2 1.3 1.8 2.5 2.6
Academic Support 1.9 2.0 2.1 2.1 2.2
Student Services 3.1 3.4 3.1 3.3 3.6
Physical Facilities 6.8 7.6 7.4 7.8 8.3
University Supported Staff Benefits 10.6 11.6 12.5 13.9 15.1
Institutional Support 14.8 16.1 19.8 21.7 22.7
Auxiliary Enterprises 4.6 5.3 5.9 6.6 6.5
Student Aid 6.9 10.2 12.8 14.3 17.1
Total 74.3 82.8 92.2 101.2 109.0

North Central          
Functional Area
2000-01
2001-02
2002-03
2003-04
2004-05
Instruction and Departmental Research 6.1 6.6 7.0 7.4 7.6
Organized Activities Related to Instruction
Public Service and Research
0.0 0.0 0.0 0.0 0.0
Sponsored and Other Separately
Budgeted Research
0.1 0.1 0.0 0.1 0.1
Extension and Public Service 0.4 0.7 0.8 0.7 0.8
Academic Support 0.4 0.4 0.4 0.4 0.4
Student Services 1.0 1.0 1.1 1.1 1.2
Physical Facilities 2.4 2.5 2.4 2.5 2.6
University Supported Staff Benefits 3.2 3.7 3.9 4.4 4.8
Institutional Support 7.4 7.8 8.5 7.9 6.6
Auxiliary Enterprises 0.7 0.9 0.7 0.8 0.8
Student Aid 3.0 3.6 4.1 5.0 5.5
Total 24.7 27.3 28.9 30.3

30.4


 

  Regional Campuses' Total Budgets
Regional Campuses' Total Budgets

* In millions of dollars

Source: Office of Budget and Fiscal Planning


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