Purdue University
Data Digest
Purdue Links
Fast Facts Students Instruction and Student Life Faculty and Staff Finance Facilities Research
Peer University Comparisons Addtional Facts and Figures Regional Campuses System-wide Definitions
Data Digest Home Site Map Site Search
Regional Campuses
Regional Campuses' Budgets by Functional Area*
(For Fiscal Years 2001-02 through 2005-06)

Return to Regional Campuses links
Download a PDF of this page (Adobe Acrobat Reader Required).

Calumet
Functional Area
2001-02
2002-03
2003-04
2004-05
2005-06
Instruction and Departmental Research $22.7 $24.2 $25.4 $27.3 $29.3
29Organized Activities Related to Instruction
Public Service and Research
0.0 0.0 0.0 0.0 0.0
Sponsored and Other Separately
Budgeted Research
0.0 0.0 0.0 0.8 0.4
Extension and Public Service 2.9 2.5 1.9 2.4 2.7
Academic Support 1.3 1.4 1.3 1.3 1.3
Student Services 2.6 2.7 2.8 3.2 3.2
Physical Facilities 5.7 5.8 5.6 5.7 6.4
University Supported Staff Benefits 9.4 10.0 10.9 11.6 12.1
Institutional Support 13.0 14.1 15.9 18.0 18.8
Auxiliary Enterprises 2.8 2.8 2.9 3.5 5.0
Student Aid 7.6 8.3 12.3 11.0 12.9
Total $68.0 $71.8 $79.0 $84.8 $92.1

Indiana-Purdue Fort Wayne
Functional Area
2001-02
2002-03
2003-04
2004-05
2005-06
Instruction and Departmental Research $25.0 $26.6 $28.8 $30.7 $32.9
Organized Activities Related to Instruction
Public Service and Research
0.2 0.2 0.2 0.2 0.2
Sponsored and Other Separately
Budgeted Research
0.1 0.0 0.0 0.0 0.0
Extension and Public Service 1.3 1.8 2.5 2.6 3.6
Academic Support 2.0 2.1 2.1 2.2 2.3
Student Services 3.4 3.1 3.3 3.6 3.7
Physical Facilities 7.6 7.4 7.8 8.3 8.5
University Supported Staff Benefits 11.6 12.5 13.9 15.1 15.8
Institutional Support 16.1 19.8 21.7 22.7 23.9
Auxiliary Enterprises 5.3 5.9 6.6 6.5 10.5
Student Aid 10.2 12.8 14.3 17.1 18.9
Total $82.8 $92.2 $101.2 $109.0 $120.3

North Central
Functional Area
2001-02
2002-03
2003-04
2004-05
2005-06
Instruction and Departmental Research $6.6 $7.0 $7.4 $7.6 $8.1
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 0.1 0.1 0.1
Extension and Public Service 0.7 0.8 0.7 0.8 0.8
Academic Support 0.4 0.4 0.4 0.4 0.4
Student Services 1.0 1.1 1.1 1.2 1.2
Physical Facilities 2.5 2.4 2.5 2.6 2.9
University Supported Staff Benefits 3.7 3.9 4.4 4.8 5.0
Institutional Support 7.8 8.5 7.9 6.6 6.6
Auxiliary Enterprises 0.9 0.7 0.8 0.8 0.8
Student Aid 3.6 4.1 5.0 5.5 5.7
Total $27.3 $28.9 $30.3

$30.4

$31.6

 

Regional Campuses' Total Budgets
Regional Campuses' Total Budgets

* In millions of dollars

Source: Office of Budget and Fiscal Planning


Purdue Links - Apply Purdue Links - Request Info Purdue Links - Visit Purdue Links - Giving