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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 |
