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Regional Campus Budgets by Source of Funds1,2

(for Fiscal Years 2009-10 through 2013-14)

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Calumet             North Central          
Fund Source 2009-10 2010-11 2011-12 2012-13 2013-14   Fund Source 2009-10 2010-11 2011-12 2012-13 2013-14
Student Fees $47.6 $51.2 $53.7 $55.2 $52.0   Student Fees $15.1 $15.9 $16.5 $15.6 $16.1
State Appropriations:             State Appropriations:          
  General Operating 27.0 26.7 26.8 26.8 27.8     General Operating 11.8 12.3 13.1 13.1 13.5
  Line Items 0.0 0.0 0.0 0.0 0.0     Line Items 0.0 0.0 0.0 0.0 0.4
  Debt Appropriations 1.5 1.5 1.5 1.5 1.5     Debt Appropriations 0.0 0.0 0.0 0.0 2.0
Gifts, Grants and Contracts:             Gifts, Grants and Contracts:          
  Federal Sponsored Programs 4.7 8.7 7.5 5.9 6.0     Federal Sponsored Programs 0.6 0.7 0.7 0.7 0.6
  Non-Federal Sponsored Programs 1.9 2.4 2.3 1.2 0.6     Non-Federal Sponsored Programs 0.1 0.0 0.0 0.0 0.0
  Gifts 0.3 0.3 0.4 0.4 0.5     Gifts 0.1 0.1 0.1 0.2 0.3
Auxiliary Enterprises 7.6 7.0 7.1 7.1 7.1   Auxiliary Enterprises 1.5 1.5 1.6 1.6 1.6
Student Aid 19.4 25.5 25.6 24.3 22.0   Student Aid 7.5 10.8 12.2 11.2 11.1
Other Revenue:             Other Revenue:          
  Facilities & Administrative Cost Recovery 0.3 0.3 0.8 0.8 0.8     Facilities & Administrative Cost Recovery 0.1 0.1 0.1 0.1 0.1
  Interest and Other Revenue 1.8 1.8 2.2 2.0 2.1     Interest and Other Revenue 1.2 1.2 1.2 1.2 1.1
  Other Restricted Income 3.0 4.2 3.8 4.7 6.2     Other Restricted Income 3.3 3.9 3.4 3.4 4.2
Total $115.1 $129.6 $131.7 $129.9 $126.6   Total $41.3 $46.5 $48.9 $47.1 $51.0
                             
                             
Indiana-Purdue Fort Wayne             Regional Campus Budgets by Source of Funds
Fund Source 2009-10 2010-11 2011-12 2012-13 2013-14  
Student Fees $54.6 $61.6 $64.9 $64.8 $62.2  
State Appropriations:            
  General Operating 37.4 37.8 38.6 38.6 39.0  
  Line Items 0.0 0.0 0.0 0.0 2.3  
  Debt Appropriations 6.0 6.0 5.4 5.4 5.3  
Gifts, Grants and Contracts:            
  Federal Sponsored Programs 0.7 1.5 1.3 1.0 0.8  
  Non-Federal Sponsored Programs 1.4 1.1 1.3 1.1 0.9  
  Gifts 2.5 2.4 2.9 3.1 3.1  
Auxiliary Enterprises 12.3 14.7 16.0 16.1 16.7  
Student Aid 30.4 37.8 43.4 41.8 37.6  
Other Revenue:            
  Facilities & Administrative Cost Recovery 0.1 0.2 0.2 0.2 0.2  
  Interest and Other Revenue 2.3 2.3 3.2 3.4 4.3  
  Other Restricted Income 9.5 11.0 13.5 11.6 10.8  
Total $157.2 $176.4 $190.7 $187.1 $183.2  
1In millions of dollars.                
2Statewide Technology budget is included in the West Lafayette campus figures.                

 

 

 

 

 

 

 

Source: Office of Budget and Fiscal Planning