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Finance
Budget by Source of Funds1,2 - West Lafayette Campus
(for Fiscal Years 2000-01 through 2009-10)
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Fund Source
2000-01
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Student Fees3
$197.9
$219.8
$289.9
$326.4
$369.1 $398.7 $425.0 $451.0 $472.9 $517.1
State Appropriations:
         

General Operating

224.8
227.4
224.4
233.0
240.2 239.1 241.3 249.9 262.0 248.0

Line Items

25.3
26.1
24.4
24.6
24.7 24.7 24.7 25.5 27.9 26.8

Debt Appropriations

20.9
24.3
24.4
21.3
17.6 17.6 20.9 23.9 26.1 26.7
Federal Appropriations
15.0
14.9
14.9
14.9
14.8 14.7 14.6 14.6 15.4 15.9
Gifts, Grants, & Contracts
         

Federal Sponsored Programs

72.1
79.4
87.0
99.5
118.6 124.2 135.5 142.5 150.6 151.0

Non-Federal Sponsored Programs

45.4
48.9
64.9
66.3
69.8 72.5 89.1 81.5 94.1 88.3

Gifts

24.1
24.9
25.0
25.4
26.1 25.5 29.7 33.0 32.5 31.1
Auxilliary Enterprises
147.0
154.6
156.1
160.2
191.2 205.6 216.6 231.0 248.3 258.0
Student Aid
55.7
76.7
78.2
86.3
93.1 98.0 105.9 112.8 133.7 139.7
Other Revenue:
         

Facilities & Administrative Cost Recovery

23.0
26.9
27.7
29.3
35.0 36.9 39.9 46.0 49.8 53.7

Interest & Other Revenue

37.2
31.3
34.2
32.5
31.1 31.3 28.3 29.7 30.2 33.1

Other Restricted Income

58.7
68.8
71.3
73.3
71.0 102.0 106.6 109.5 122.0 116.2
Total
$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 $1,705.6

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