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Finance
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Budget by Category1,2 - West Lafayette Campus
(for Fiscal Years 2000-01 through 2008-09)
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2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| General: |
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Educational & Base Operating Funds |
$527.0 |
$597.5 |
$638.6 |
$688.8 |
$719.1 |
$750.8 |
$795.7 |
$835.9 |
| Restricted: |
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Research Contracts, Gifts |
265.7 |
290.6 |
307.9 |
329.2 |
368.1 |
404.8 |
411.4 |
447.6 |
| Auxiliary: |
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Self Supporting - Residence Halls, Athletics, Service Enterprises |
154.6 |
156.1 |
160.2 |
191.2 |
205.6 |
216.6 |
231.0 |
248.3 |
| Student Aid: |
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University Funded Student Aid |
76.7 |
78.2 |
86.3 |
93.1 |
98.0 |
105.9 |
112.8 |
133.7 |
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| Total Funds Available |
$1,024.0 |
$1,122.4 |
$1,193.0 |
$1,302.3 |
$1,390.8 |
$1,478.1 |
$1,550.9 |
$1,665.5 |
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General Fund Budget by Sources and Uses1,2 - West Lafayette Campus
(for Fiscal Years 2000-01 through 2007-08)
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2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| Sources: |
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Student Fees3 |
$217.1 |
$286.8 |
$322.5 |
$364.9 |
$394.2 |
$420.4 |
$446.1 |
$467.8 |
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State Appropriations |
251.7 |
248.8 |
254.3 |
257.8 |
256.7 |
262.2 |
273.9 |
288.1 |
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Facilities & Administrative Cost Recovery |
26.9 |
27.7 |
29.3 |
35.0 |
36.9 |
39.9 |
46.0 |
49.8 |
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Interest Income |
17.0 |
19.9 |
18.0 |
16.5 |
16.5 |
16.5 |
16.5 |
16.5 |
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Other Revenue |
14.3 |
14.4 |
14.5 |
14.6 |
14.8 |
11.8 |
13.2 |
13.7 |
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Total General Fund Sources |
$527.0 |
$597.5 |
$638.6 |
$688.8 |
$719.1 |
$750.8 |
$795.7 |
$835.8 |
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| Uses: |
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Salaries, Wages, & Benefits |
$393.7 |
$427.6 |
$465.7 |
$495.9 |
$524.4 |
$543.5 |
$578.4 |
$611.0 |
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Supplies and Expense |
92.1 |
126.5 |
129.6 |
150.0 |
147.3 |
150.7 |
152.6 |
153.0 |
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Fuel, Utilities, & Other Mandatory Cost |
16.9 |
19.0 |
22.1 |
25.3 |
29.8 |
35.7 |
40.8 |
45.8 |
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Debt Service |
24.4 |
24.4 |
21.3 |
17.6 |
17.6 |
20.9 |
23.9 |
26.1 |
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Total General Fund Uses |
$527.0 |
$597.5 |
$638.6 |
$688.8 |
$719.1 |
$750.8 |
$795.7 |
$835.9 |
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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 | | |
