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Regional Campuses
Regional Campuses' Budgets by Functional Area*
(For Fiscal Years 2002-03 through 2006-07)
Return to Regional Campuses links
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Calumet
Functional Area
2002-03
2003-04
2004-05
2005-06 2006-07
Instruction and Departmental Research $24.2 $25.4 $27.3 $29.3 $30.6
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
0.0 0.0 0.8 0.4 1.6
Extension and Public Service 2.5 1.9 2.4 2.7 1.7
Academic Support 1.4 1.3 1.3 1.3 1.3
Student Services 2.7 2.8 3.2 3.2 3.4
Physical Facilities 5.8 5.6 5.7 6.4 7.3
University Supported Staff Benefits 10.0 10.9 11.6 12.1 12.5
Institutional Support 14.1 15.9 18.0 18.8 19.1
Auxiliary Enterprises 2.8 2.9 3.5 5.0 5.3
Student Aid 8.3 12.3 11.0 12.9 13.5
Total $71.8 $79.0 $84.8 $92.1 $96.3

Indiana-Purdue Fort Wayne
Functional Area
2002-03
2003-04
2004-05
2005-06 2006-07
Instruction and Departmental Research $26.6 $28.8 $30.7 $32.9 $33.8
Organized Activities Related to Instruction
Public Service and Research
0.2 0.2 0.2 0.2 0.3
Sponsored and Other Separately
Budgeted Research
0.0 0.0 0.0 0.0 0.0
Extension and Public Service 1.8 2.5 2.6 3.6 3.6
Academic Support 2.1 2.1 2.2 2.3 2.3
Student Services 3.1 3.3 3.6 3.7 3.9
Physical Facilities 7.4 7.8 8.3 8.5 9.0
University Supported Staff Benefits 12.5 13.9 15.1 15.8 16.5
Institutional Support 19.8 21.7 22.7 23.9 24.7
Auxiliary Enterprises 5.9 6.6 6.5 10.5 10.5
Student Aid 12.8 14.3 17.1 18.9 19.0
Total $92.2 $101.2 $109.0 $120.3 $123.6

North Central
Functional Area
2002-03
2003-04
2004-05
2005-06 2006-07
Instruction and Departmental Research $7.0 $7.4 $7.6 $8.1 $8.0
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
0.0 0.1 0.1 0.1 0.1
Extension and Public Service 0.8 0.7 0.8 0.8 1.5
Academic Support 0.4 0.4 0.4 0.4 0.4
Student Services 1.1 1.1 1.2 1.2 1.4
Physical Facilities 2.4 2.5 2.6 2.9 3.3
University Supported Staff Benefits 3.9 4.4 4.8 5.0 5.3
Institutional Support 8.5 7.9 6.6 6.6 6.8
Auxiliary Enterprises 0.7 0.8 0.8 0.8 0.9
Student Aid 4.1 5.0 5.5 5.7 5.6
Total $28.9 $30.3

$30.4

$31.6 $33.3

 

Regional Campuses' Total Budgets
Regional Campuses' Total Budgets

* In millions of dollars

Source: Office of Budget and Fiscal Planning


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