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Finance
Budget by Category and General Fund Budget by Sources and Uses1,2 - West Lafayette Campus
(for Fiscal Years 2000-01 through 2007-08)
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Total Budget by Category
2000-01
2001-02
2002-03
2003-04 2004-05
2005-06
2006-07 2007-08

General:                
  Educational & Base Operating Funds $501.3
$527.0
$597.5
$638.6 $688.8
$719.1
$750.8 $795.7
Restricted:                
  Research Contracts, Gifts 243.1 265.7 290.6 307.9 329.2
368.1
404.8 411.4
Auxiliary:                
  Self Supporting - Residence Halls, Athletics, Service Enterprises 147.0
154.6
156.1
160.2 191.2
205.6
216.6 231.0
Student Aid:                
  University Funded Student Aid 55.7
76.7
78.2
86.3 93.1
98.0
105.9 112.8

Total Funds Available $947.1 $1,024.0 $1,122.4 $1,193.0 $1,302.3
$1,390.8
$1,478.1 $1,550.9

 

General Fund Budget by Sources and Uses
2000-01
2001-02
2002-03
2003-04 2004-05
2005-06
2006-07 2007-08

Sources:
  Student Fees3 $195.4 $217.1 $286.8 $322.5 $364.9
$394.2
$420.4 $446.1
  State Appropriations 245.8 251.7 248.8 254.3 257.8
256.7
262.2 273.9
  Facilities & Administrative Cost Recovery 23.0 26.9 27.7 29.3 35.0
36.9
39.9 46.0
  Interest Income 16.8 17.0 19.9 18.0 16.5
16.5
16.5 16.5
  Other Revenue 20.3 14.3 14.4 14.5 14.6
14.8
11.8 13.2
  Total General Fund Sources $501.3 $527.0 $597.5 $638.6 $688.8
$719.1
$750.8 $795.7

Uses:                
  Salaries, Wages, & Benefits $373.3
$393.7
$427.6
$465.7 $495.9
$524.4
$543.5 $578.4
  Supplies and Expense 91.1 92.1 126.5 129.6 150.0
147.3
150.7 152.6
  Fuel, Utilities, & Other Mandatory Cost 15.9
16.9
19.0
22.1 25.3
29.8
35.7 40.8
  Debt Service 20.9
24.4
24.4
21.3 17.6
17.6
20.9 23.9
  Total General Fund Uses $501.3 $527.0 $597.5 $638.6 $688.8
$719.1
$750.8 $795.7


1In millions of dollars.
2Includes Statewide Technology.
3Beginning 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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