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| Calumet |
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| 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 |
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| Indiana-Purdue
Fort Wayne |
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| 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 |
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|
|
|
|
| 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 |
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Regional Campuses' Total
Budgets |
 |
* In millions of dollars
Source: Office of
Budget and Fiscal Planning
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