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