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Regional Campuses
Regional Campuses' Budgets by Functional Area1, 2
(For Fiscal Years 2003-04 through 2007-08)
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Calumet
Functional Area
2003-04
2004-05
2005-06 2006-07 2007-08
Instruction and Departmental Research $25.4 $27.3 $29.3 $30.6 $28.4 
Organized Activities Related to Instruction,
Public Service, & Research
0.0 0.0 0.0 0.0 0.0 
Sponsored & Other Separately
Budgeted Research
0.0 0.8 0.4 1.6 1.6 
Extension & Public Service 1.9 2.4 2.7 1.7 3.5 
Academic Support 1.3 1.3 1.3 1.3 1.4 
Student Services 2.8 3.2 3.2 3.4 3.6 
Physical Facilities 5.6 5.7 6.4 7.3 7.5 
University Supported Staff Benefits 10.9 11.6 12.1 12.5 13.2 
Institutional Support 15.9 18.0 18.8 19.1 19.5 
Auxiliary Enterprises 2.9 3.5 5.0 5.3 5.6 
Student Aid 12.3 11.0 12.9 13.5 15.1 
Total $79.0 $84.8 $92.1 $96.3 $99.4 

Indiana-Purdue Fort Wayne
Functional Area
2003-04
2004-05
2005-06 2006-07 2007-08
Instruction and Departmental Research $28.8 $30.7 $32.9 $33.8 $35.0 
Organized Activities Related to Instruction
Public Service, & Research
0.2 0.2 0.2 0.3 0.3 
Sponsored & Other Separately
Budgeted Research
0.0 0.0 0.0 0.0 0.0 
Extension & Public Service 2.5 2.6 3.6 3.6 3.9 
Academic Support 2.1 2.2 2.3 2.3 1.9 
Student Services 3.3 3.6 3.7 3.9 4.1 
Physical Facilities 7.8 8.3 8.5 9.0 9.5 
University Supported Staff Benefits 13.9 15.1 15.8 16.5 17.5 
Institutional Support 21.7 22.7 23.9 24.7 27.6 
Auxiliary Enterprises 6.6 6.5 10.5 10.5 12.0 
Student Aid 14.3 17.1 18.9 19.0 21.7 
Total $101.2 $109.0 $120.3 $123.6 $133.5 

North Central
Functional Area
2003-04
2004-05
2005-06 2006-07 2007-08
Instruction & Departmental Research $7.4 $7.6 $8.1 $8.0 9.1 
Organized Activities Related to Instruction
Public Service, & Research
0.0 0.0 0.0 0.0 0.0 
Sponsored & Other Separately
Budgeted Research
0.1 0.1 0.1 0.1 0.1 
Extension & Public Service 0.7 0.8 0.8 1.5 1.6 
Academic Support 0.4 0.4 0.4 0.4 0.4 
Student Services 1.1 1.2 1.2 1.4 1.4 
Physical Facilities 2.5 2.6 2.9 3.3 3.6 
University Supported Staff Benefits 4.4 4.8 5.0 5.3 5.6 
Institutional Support 7.9 6.6 6.6 6.8 7.0 
Auxiliary Enterprises 0.8 0.8 0.8 0.9 1.2 
Student Aid 5.0 5.5 5.7 5.6 6.6 
Total $30.3

$30.4

$31.6 $33.3 $36.6 

1In millions of dollars.
2Statewide Technology budget is included in the West Lafayette campus figures.

Source: Office of Budget and Fiscal Planning


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