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Finance
Budget by Category1,2 - West Lafayette Campus
(for Fiscal Years 2001-02 through 2009-10)
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Total Budget by Category
2001-02
2002-03
2003-04 2004-05
2005-06
2006-07 2007-08 2008-09 2009-10

General:                
  Educational & Base Operating Funds
$527.0
$597.5
$638.6 $688.8
$719.1
$750.8 $795.7 $835.9 $873.3
Restricted:                
  Research Contracts, Gifts 265.7 290.6 307.9 329.2
368.1
404.8 411.4 447.6 434.6
Auxiliary:                
  Self Supporting - Residence Halls, Athletics, Service Enterprises
154.6
156.1
160.2 191.2
205.6
216.6 231.0 248.3 258.0
Student Aid:                
  University Funded Student Aid
76.7
78.2
86.3 93.1
98.0
105.9 112.8 133.7 139.7

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 $1,705.6

 
General Fund Budget by Sources and Uses1,2 - West Lafayette Campus
(for Fiscal Years 2001-02 through 2009-10)
2001-02
2002-03
2003-04 2004-05
2005-06
2006-07 2007-08 2008-09 2009-10

Sources:
  Student Fees3 $217.1 $286.8 $322.5 $364.9
$394.2
$420.4 $446.1 $467.8 $511.8
  State Appropriations 251.7 248.8 254.3 257.8
256.7
262.2 273.9 288.1 274.7
  Facilities & Administrative Cost Recovery 26.9 27.7 29.3 35.0
36.9
39.9 46.0 49.8 53.7
  Interest Income 17.0 19.9 18.0 16.5
16.5
16.5 16.5 16.5 16.5
  Other Revenue 14.3 14.4 14.5 14.6
14.8
11.8 13.2 13.7 16.6
  Total General Fund Sources $527.0 $597.5 $638.6 $688.8
$719.1
$750.8 $795.7 $835.9 $873.3

Uses:                  
  Salaries, Wages, & Benefits
$393.7
$427.6
$465.7 $495.9
$524.4
$543.5 $578.4 $611.0 $616.9
  Supplies and Expense 92.1 126.5 129.6 150.0
147.3
150.7 152.6 153.0 175.2
  Fuel, Utilities, & Other Mandatory Cost
16.9
19.0
22.1 25.3
29.8
35.7 40.8 45.8 54.5
  Debt Service
24.4
24.4
21.3 17.6
17.6
20.9 23.9 26.1 26.7
  Total General Fund Uses $527.0 $597.5 $638.6 $688.8
$719.1
$750.8 $795.7 $835.9 $873.3

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