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Finance
Budget by Source of Funds1,2 - West Lafayette Campus
(for Fiscal Years 1998-99 through 2007-08)
Return to Finance links
Download a PDF of this page (Adobe Acrobat Reader Required).

Fund Source
1998-99
1999-00
2000-01
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

Student Fees3
$169.8
$184.6
$197.9
$219.8
$289.9
$326.4
$369.1 $398.7 $425.0 $451.0
State Appropriations:
       

General Operating

205.7
217.9
224.8
227.4
224.4
233.0
240.2 239.1 241.3 249.9

Line Items

20.9
24.3
25.3
26.1
24.4
24.6
24.7 24.7 24.7 25.5

Debt Appropriations

18.4
20.9
20.9
24.3
24.4
21.3
17.6 17.6 20.9 23.9
Federal Appropriations
14.4
15.0
15.0
14.9
14.9
14.9
14.8 14.7 14.6 14.6
Gifts, Grants, & Contracts
       

Federal Sponsored Programs

65.4
69.5
72.1
79.4
87.0
99.5
118.6 124.2 135.5 142.5

Non-Federal Sponsored Programs

36.2
43.9
45.4
48.9
64.9
66.3
69.8 72.5 89.1 81.5

Gifts

19.4
21.4
24.1
24.9
25.0
25.4
26.1 25.5 29.7 33.0
Auxilliary Enterprises
129.6
137.5
147.0
154.6
156.1
160.2
191.2 205.6 216.6 231.0
Student Aid
45.9
52.3
55.7
76.7
78.2
86.3
93.1 98.0 105.9 112.8
Other Revenue:
       

Facilities & Administrative Cost Recovery

23.2
22.9
23.0
26.9
27.7
29.3
35.0 36.9 39.9 46.0

Interest & Other Revenue

32.9
34.3
37.2
31.3
34.2
32.5
31.1 31.3 28.3 29.7

Other Restricted Income

54.9
58.2
58.7
68.8
71.3
73.3
71.0 102.0 106.6 109.5
Total
$836.7
$902.7
$947.1
$1,024.0
$1,122.4
$1,193.0
$1,302.3 $1,390.8 $1,478.1 $1,550.9

1In millions of dollars.
2Includes Statewide Technology.
3Beginning in 2002-03, Student Fees were changed to be reported as gross fees including fee remitted.


Source: Office of Budget and Fiscal Planning


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