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Regional Campuses
Regional Campuses' Budgets by Source of Funds1, 2
(for Fiscal Years 2005-06 through 2009-10)
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Calumet
Fund Source 2005-06 2006-07

2007-08

2008-09

2009-10

Student Fees $36.1 $38.4 $41.2  $44.1  $47.6
State Appropriations:          

 

General Operating 26.1 26.6 27.1  28.2  27.0

 

Line Items 0.0 0.0 0.0  0.0  0.0

 

Debt Appropriations 1.9 1.9 1.6  1.6  1.5
Gifts, Grants, and Contracts:          

 

Federal Sponsored Programs 4.5 4.0 2.9  3.3  4.7

 

Non-Federal Sponsored Programs 2.0 1.5 1.1  1.4  1.9

 

Gifts 0.4 0.3 0.3  0.3  0.3
Auxiliary Enterprises 5.0 5.3 5.6  5.9  7.6
Student Aid 12.9 13.5 15.1  16.6  19.4
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  1.6  1.8

 

Other Restricted Income 1.4 3.0 2.7  3.0  3.0
Total $92.1 $96.3 $99.4  $106.3  $115.1

Indiana-Purdue Fort Wayne
Fund Source 2005-06 2006-07 2007-08 2008-09 2009-10
Student Fees $41.5 $43.8 $46.8  $50.2  $54.6
State Appropriations:          

 

General Operating 35.0 36.1 37.1  38.4 37.4

 

Line Items 0.0 0.0 0.0  0.0  0.0

 

Debt Appropriations 3.3 3.2 4.2  5.3  6.0
Gifts, Grants, and Contracts:          

 

Federal Sponsored Programs 0.2 0.2 0.2  0.8  0.7

 

Non-Federal Sponsored Programs 1.3 1.2 1.1  1.2  1.4

 

Gifts 1.9 1.9 2.0  2.2  2.5
Auxiliary Enterprises 10.5 10.5 12.0  12.8  12.3
Student Aid 18.9 19.0 21.7  24.5  30.4
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.1 0.1 0.1  0.1  0.1

 

Interest and Other Revenue 1.3 1.2 1.4  1.5  2.3

 

Other Restricted Income 6.3 6.4 6.9  7.9  9.5
Total $120.3 $123.6 $133.5  $144.9  $157.2

North Central
Fund Source 2005-06 2006-07 2007-08 2008-09 2009-10
Student Fees $11.6 $12.7 $13.6  $14.1  $15.1
State Appropriations:          

 

General Operating 10.3 10.6 11.1  12.0  11.8

 

Line Items 0.1 0.0 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 0.8 0.7 0.7  0.7  0.6

 

Non-Federal Sponsored Programs 0.2 0.2 0.3  0.2  0.1

 

Gifts 0.1 0.2 0.2  0.2  0.1
Auxiliary Enterprises 0.8 0.9 1.2  1.2  1.5
Student Aid 5.7 5.6 6.6  7.7  7.5
Other Revenue:          

 

Facilities & Administrative Cost Recovery 0.1 0.1 0.1  0.1  0.1

 

Interest and Other Revenue 0.6 0.6 0.7  0.9  1.2

 

Other Restricted Income 1.3 1.7 2.1  2.4  3.3
Total $31.6 $33.3 $36.6  $39.5  $41.3


1In millions of dollars.
2Statewide Technology budget is included in West Lafayette campus figures.

Source: Office of Budget and Fiscal Planning