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Regional Campuses
Regional Campuses' Budgets by Source of Funds1, 2
(for Fiscal Years 2004-05 through 2008-09)
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Calumet
Fund Source
2004-05
2005-06 2006-07

2007-08

2008-09

Student Fees $33.0 $36.1 $38.4 $41.2  $44.1 
State Appropriations:          

 

General Operating 26.5 26.1 26.6 27.1  28.2 

 

Line Items 0.0 0.0 0.0 0.0  0.0 

 

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

 

Federal Sponsored Programs 3.7 4.5 4.0 2.9  3.3 

 

Non-Federal Sponsored Programs 1.7 2.0 1.5 1.1  1.4 

 

Gifts 0.3 0.4 0.3 0.3  0.3 
Auxiliary Enterprises 3.5 5.0 5.3 5.6  5.9 
Student Aid 11.0 12.9 13.5 15.1  16.6 
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  1.6 

 

Other Restricted Income 1.4 1.4 3.0 2.7  3.0 
Total $84.8 $92.1 $96.3 $99.4  $106.3 

Indiana-Purdue Fort Wayne
Fund Source
2004-05
2005-06 2006-07 2007-08 2008-09
Student Fees $38.7 $41.5 $43.8 $46.8  $50.2 
State Appropriations:          

 

General Operating 34.2 35.0 36.1 37.1  38.4

 

Line Items 0.0 0.0 0.0 0.0  0.0 

 

Debt Appropriations 3.3 3.3 3.2 4.2  5.3 
Gifts, Grants, and Contracts:          

 

Federal Sponsored Programs 0.2 0.2 0.2 0.2  0.8 

 

Non-Federal Sponsored Programs 0.9 1.3 1.2 1.1  1.2 

 

Gifts 1.8 1.9 1.9 2.0  2.2 
Auxiliary Enterprises 6.5 10.5 10.5 12.0  12.8 
Student Aid 17.1 18.9 19.0 21.7  24.5 
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.1 0.1 0.1 0.1  0.1 

 

Interest and Other Revenue 1.0 1.3 1.2 1.4  1.5 

 

Other Restricted Income 5.2 6.3 6.4 6.9  7.9 
Total $109.0 $120.3 $123.6 $133.5  $144.9 

North Central
Fund Source
2004-05
2005-06 2006-07 2007-08 2008-09
Student Fees $10.8 $11.6 $12.7 $13.6  $14.1 
State Appropriations:          

 

General Operating 10.2 10.3 10.6 11.1  12.0 

 

Line Items 0.1 0.1 0.0 0.0  0.0 

 

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

 

Federal Sponsored Programs 0.7 0.8 0.7 0.7  0.7 

 

Non-Federal Sponsored Programs 0.2 0.2 0.2 0.3  0.2 

 

Gifts 0.1 0.1 0.2 0.2  0.2 
Auxiliary Enterprises 0.8 0.8 0.9 1.2  1.2 
Student Aid 5.5 5.7 5.6 6.6  7.7 
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.1 0.1 0.1 0.1  0.1 

 

Interest and Other Revenue 0.6 0.6 0.6 0.7  0.9 

 

Other Restricted Income 1.3 1.3 1.7 2.1  2.4 
Total $30.4 $31.6 $33.3 $36.6  $39.5 


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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