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Regional Campuses
Regional Campuses' Budgets by Source of Funds1, 2
(for Fiscal Years 2003-04 through 2007-08)
Return to Regional Campuses links

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Calumet
Fund Source
2003-04
2004-05
2005-06 2006-07

2007-08

Student Fees $29.6 $33.0 $36.1 $38.4 $41.2 
State Appropriations:          

 

General Operating 26.4 26.5 26.1 26.6 27.1 

 

Line Items 0.0 0.0 0.0 0.0 0.0 

 

Debt Appropriations 1.9 1.9 1.9 1.9 1.6 
Gifts, Grants, and Contracts:          

 

Federal Sponsored Programs 1.9 3.7 4.5 4.0 2.9 

 

Non-Federal Sponsored Programs 1.0 1.7 2.0 1.5 1.1 

 

Gifts 0.3 0.3 0.4 0.3 0.3 
Auxiliary Enterprises 2.9 3.5 5.0 5.3 5.6 
Student Aid 12.3 11.0 12.9 13.5 15.1 
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.3 0.3 0.3 0.3 0.3 

 

Interest and Other Revenue 1.5 1.5 1.5 1.5 1.5 

 

Other Restricted Income 0.9 1.4 1.4 3.0 2.7 
Total $79.0 $84.8 $92.1 $96.3 $99.4 

Indiana-Purdue Fort Wayne
Fund Source
2003-04
2004-05
2005-06 2006-07 2007-08
Student Fees $35.6 $38.7 $41.5 $43.8 $46.8 
State Appropriations:          

 

General Operating 32.4 34.2 35.0 36.1 37.1 

 

Line Items 0.0 0.0 0.0 0.0 0.0 

 

Debt Appropriations 3.7 3.3 3.3 3.2 4.2 
Gifts, Grants, and Contracts:          

 

Federal Sponsored Programs 0.0 0.2 0.2 0.2 0.2 

 

Non-Federal Sponsored Programs 0.9 0.9 1.3 1.2 1.1 

 

Gifts 1.7 1.8 1.9 1.9 2.0 
Auxiliary Enterprises 6.6 6.5 10.5 10.5 12.0 
Student Aid 14.3 17.1 18.9 19.0 21.7 
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.1 0.1 0.1 0.1 0.1 

 

Interest and Other Revenue 1.2 1.0 1.3 1.2 1.4 

 

Other Restricted Income 4.7 5.2 6.3 6.4 6.9 
Total $101.2 $109.0 $120.3 $123.6 $133.5 

North Central
Fund Source
2003-04
2004-05
2005-06 2006-07 2007-08
Student Fees $10.3 $10.8 $11.6 $12.7 $13.6 
State Appropriations:          

 

General Operating 10.0 10.2 10.3 10.6 11.1 

 

Line Items 0.1 0.1 0.1 0.0 0.0 

 

Debt Appropriations 1.5 0.0 0.0 0.0 0.0 
Gifts, Grants, and Contracts:          

 

Federal Sponsored Programs 0.5 0.7 0.8 0.7 0.7 

 

Non-Federal Sponsored Programs 0.1 0.2 0.2 0.2 0.3 

 

Gifts 0.1 0.1 0.1 0.2 0.2 
Auxiliary Enterprises 0.8 0.8 0.8 0.9 1.2 
Student Aid 5.0 5.5 5.7 5.6 6.6 
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.1 0.1 0.1 0.1 0.1 

 

Interest and Other Revenue 0.7 0.6 0.6 0.6 0.7 

 

Other Restricted Income 1.1 1.3 1.3 1.7 2.1 
Total $30.3 $30.4 $31.6 $33.3 $36.6 


Regional Campuses' Budgets by Source of Funds 2007-08
Regional Campuses' Budgets by Source of Funds

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

Source: Office of Budget and Fiscal Planning


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