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Regional Campuses
Regional Campuses' Budgets by Source of Funds*
(For Fiscal Years 2000-01 through 2004-05)

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Calumet
Fund Source
2000-01
2001-02
2002-03
2003-04
2004-05
Student Fees** 21.6 23.4 27.0 29.6 33.0
State Appropriations          

 

General Operating 25.7 26.4 26.0 26.4 26.5

 

Line Items 0.0 0.0 0.0 0.0 0.0

 

Debt Appropriations 1.9 1.9 1.9 1.9 1.9
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 1.4 1.1 1.5 1.9 3.7

 

Non-Federal Sponsored Programs 1.0 1.5 1.3 1.0 1.7

 

Gifts 0.2 0.2 0.2 0.3 0.3
Auxiliary Enterprises 2.8 2.8 2.8 2.9 3.5
Student Aid 6.9 7.6 8.3 12.3 11.0
Other Revenue          

 

Facilities and Administrative Recovery 0.2 0.2 0.2 0.3 0.3

 

Interest and Other Revenue 1.5 1.6 1.4 1.5 1.5

 

Other Restricted Income 1.7 1.3 1.2 0.9 1.4
Total 64.9 68.0 71.8 79.0 84.8

 

Indiana-Purdue Fort Wayne
Fund Source
2000-01
2001-02
2002-03
2003-04
2004-05
Student Fees** 23.5 26.3 31.5 35.6 38.7
State Appropriations          

 

General Operating 29.1 29.8 30.0 32.4 34.2

 

Line Items 0.0 0.0 0.0 0.0 0.0

 

Debt Appropriations 4.6 4.5 4.5 3.7 3.3
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 0.0 0.0 0.0 0.0 0.2

 

Non-Federal Sponsored Programs 1.1 1.1 0.6 0.9 0.9

 

Gifts 0.3 1.2 1.6 1.7 1.8
Auxiliary Enterprises 4.6 5.3 5.9 6.6 6.5
Student Aid 6.9 10.2 12.8 14.3 17.1
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.1 0.1 0.1 0.1

 

Interest and Other Revenue 2.7 1.9 1.4 1.2 1.0

 

Other Restricted Income 1.4 2.4 3.8 4.7 5.2
Total 74.3 82.8 92.2 101.2 109.0

 

North Central
Fund Source
2000-01
2001-02
2002-03
2003-04
2004-05
Student Fees** 6.3 7.3 8.9 10.3 10.8
State Appropriations          

 

General Operating 9.1 9.7 9.5 10.0 10.2

 

Line Items 0.1 0.1 0.1 0.1 0.1

 

Debt Appropriations 2.8 2.8 2.8 1.5 0.0
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 0.6 0.6 0.6 0.5 0.7

 

Non-Federal Sponsored Programs 0.2 0.2 0.2 0.1 0.2

 

Gifts 0.1 0.1 0.1 0.1 0.1
Auxiliary Enterprises 0.7 0.9 0.7 0.8 0.8
Student Aid 3.0 3.6 4.1 5.0 5.5
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.1 0.1 0.1 0.1

 

Interest and Other Revenue 1.1 0.8 0.7 0.7 0.6

 

Other Restricted Income 0.6 1.1 1.1 1.1 1.3
Total 24.7 27.3 28.9 30.3 30.4


Regional Campuses' Budgets by Source of Funds 2004-05
Regional Campuses' Budgets by Source of Funds

*In millions of dollars
**Beginning in 2002-03, Student Fees were changed to be reported as gross fees that include fee remissions.

Source: Office of Budget and Fiscal Planning


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