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Finance
Budget by Source of Funds1,2 - West Lafayette Campus
(for Fiscal Years 1999-00through 2008-09)
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Fund Source
1999-00
2000-01
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

Student Fees3
$184.6
$197.9
$219.8
$289.9
$326.4
$369.1 $398.7 $425.0 $451.0 $472.9
State Appropriations:
         

General Operating

217.9
224.8
227.4
224.4
233.0
240.2 239.1 241.3 249.9 262.0

Line Items

24.3
25.3
26.1
24.4
24.6
24.7 24.7 24.7 25.5 27.9

Debt Appropriations

20.9
20.9
24.3
24.4
21.3
17.6 17.6 20.9 23.9 26.1
Federal Appropriations
15.0
15.0
14.9
14.9
14.9
14.8 14.7 14.6 14.6 15.4
Gifts, Grants, & Contracts
         

Federal Sponsored Programs

69.5
72.1
79.4
87.0
99.5
118.6 124.2 135.5 142.5 150.6

Non-Federal Sponsored Programs

43.9
45.4
48.9
64.9
66.3
69.8 72.5 89.1 81.5 94.1

Gifts

21.4
24.1
24.9
25.0
25.4
26.1 25.5 29.7 33.0 32.5
Auxilliary Enterprises
137.5
147.0
154.6
156.1
160.2
191.2 205.6 216.6 231.0 248.3
Student Aid
52.3
55.7
76.7
78.2
86.3
93.1 98.0 105.9 112.8 133.7
Other Revenue:
         

Facilities & Administrative Cost Recovery

22.9
23.0
26.9
27.7
29.3
35.0 36.9 39.9 46.0 49.8

Interest & Other Revenue

34.3
37.2
31.3
34.2
32.5
31.1 31.3 28.3 29.7 30.2

Other Restricted Income

58.2
58.7
68.8
71.3
73.3
71.0 102.0 106.6 109.5 122.0
Total
$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 $1,665.5

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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