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Regional Campuses
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Regional Campuses' Budgets by Functional Area*
(For Fiscal Years 2002-03 through 2006-07)
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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 |
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| 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 |
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| 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 |
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Regional Campuses' Total Budgets |
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* In millions of dollars
Source: Office of Budget and Fiscal Planning
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