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Regional Campuses
Regional Campuses' Budgets by Functional Area*
(For Fiscal Years 1999-00 through 2003-04)

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Calumet          
Functional Area
1999-00
2000-01
2001-02
2002-03
2003-04
Instruction and Departmental Research 21.3 22.0 22.7 24.2 25.4
Organized Activities Related to Instruction
Public Service and Research
0.0 0.0 0.0 0.0 0.0
Sponsored and Other Separately
Budgeted Research
0.0 0.1 0.0 0.0 0.0
Extension and Public Service 1.4 2.4 2.9 2.5 1.9
Academic Support 1.3 1.3 1.3 1.4 1.3
Student Services 2.4 2.6 2.6 2.7 2.8
Physical Facilities 5.5 5.7 5.7 5.8 5.6
University Supported Staff Benefits 7.9 8.6 9.4 10.0 10.9
Institutional Support 12.2 12.5 13.0 14.1 15.9
Auxiliary Enterprises 1.9 2.8 2.8 2.8 2.9
Student Aid 7.3 6.9 7.6 8.3 12.3
Total 61.2 64.9 68.0 71.8 79.0

Indiana-Purdue Fort Wayne          
Functional Area
1999-00
2000-01
2001-02
2002-03
2003-04
Instruction and Departmental Research 23.1 24.2 25.0 26.6 28.8
Organized Activities Related to Instruction
Public Service and Research
0.1 0.1 0.2 0.2 0.2
Sponsored and Other Separately
Budgeted Research
0.0 0.1 0.1 0.0 0.0
Extension and Public Service 1.3 1.2 1.3 1.8 2.5
Academic Support 1.8 1.9 2.0 2.1 2.1
Student Services 3.0 3.1 3.4 3.1 3.3
Physical Facilities 6.4 6.8 7.6 7.4 7.8
University Supported Staff Benefits 9.8 10.6 11.6 12.5 13.9
Institutional Support 14.3 14.8 16.1 19.8 21.7
Auxiliary Enterprises 4.3 4.6 5.3 5.9 6.6
Student Aid 6.9 6.9 10.2 12.8 14.3
Total 71.0 74.3 82.8 92.2 101.2

North Central          
Functional Area
1999-00
2000-01
2001-02
2002-03
2003-04
Instruction and Departmental Research 5.7 6.1 6.6 7.0 7.4
Organized Activities Related to Instruction
Public Service and Research
0.0 0.0 0.0 0.0 0.0
Sponsored and Other Separately
Budgeted Research
0.1 0.1 0.1 0.0 0.1
Extension and Public Service 0.5 0.4 0.7 0.8 0.7
Academic Support 0.4 0.4 0.4 0.4 0.4
Student Services 0.9 1.0 1.0 1.1 1.1
Physical Facilities 2.4 2.4 2.5 2.4 2.5
University Supported Staff Benefits 2.9 3.2 3.7 3.9 4.4
Institutional Support 7.2 7.4 7.8 8.5 7.9
Auxiliary Enterprises 0.7 0.7 0.9 0.7 0.8
Student Aid 2.9 3.0 3.6 4.1 5.0
Total 23.7 24.7 27.3 28.9 30.3

 

  Regional Campuses' Total Budgets
Regional Campuses' Total Budgets

* In millions of dollars

Source: Office of Budget and Fiscal Planning


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