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Regional Campuses
Regional Campuses' Budgets by Source of Funds*
(For Fiscal Years 1999-00 through 2003-04)

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Calumet
Fund Source
1999-00
2000-01
2001-02
2002-03
2003-04
Student Fees** 20.8 21.6 23.4 27.0 29.6
State Appropriations          

 

General Operating 24.5 25.7 26.4 26.0 26.4

 

Line Items 0.0 0.0 0.0 0.0 0.0

 

Debt Appropriations 1.9 1.9 1.9 1.9 1.9
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 1.3 1.4 1.1 1.5 1.9

 

Non-Federal Sponsored Programs 0.9 1.0 1.5 1.3 1.0

 

Gifts 0.2 0.2 0.2 0.2 0.3
Auxiliary Enterprises 1.9 2.8 2.8 2.8 2.9
Student Aid 7.3 6.9 7.6 8.3 12.3
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.2 0.2 0.2 0.3

 

Interest and Other Revenue 1.5 1.5 1.6 1.4 1.5

 

Other Restricted Income 0.8 1.7 1.3 1.2 0.9
Total 61.2 64.9 68.0 71.8 79.0

 

Indiana-Purdue Fort Wayne
Fund Source
1999-00
2000-01
2001-02
2002-03
2003-04
Student Fees** 22.4 23.5 26.3 31.5 35.6
State Appropriations          

 

General Operating 27.5 29.1 29.8 30.0 32.4

 

Line Items 0.0 0.0 0.0 0.0 0.0

 

Debt Appropriations 4.6 4.6 4.5 4.5 3.7
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 0.0 0.0 0.0 0.0 0.0

 

Non-Federal Sponsored Programs 1.2 1.1 1.1 0.6 0.9

 

Gifts 0.3 0.3 1.2 1.6 1.7
Auxiliary Enterprises 4.3 4.6 5.3 5.9 6.6
Student Aid 6.9 6.9 10.2 12.8 14.3
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.1 0.1 0.1 0.1

 

Interest and Other Revenue 2.6 2.7 1.9 1.4 1.2

 

Other Restricted Income 1.1 1.4 2.4 3.8 4.7
Total 71.0 74.3 82.8 92.2 101.2

 

North Central
Fund Source
1999-00
2000-01
2001-02
2002-03
2003-04
Student Fees** 6.0 6.3 7.3 8.9 10.3
State Appropriations          

 

General Operating 8.5 9.1 9.7 9.5 10.0

 

Line Items 0.1 0.1 0.1 0.1 0.1

 

Debt Appropriations 2.8 2.8 2.8 2.8 1.5
Gifts, Grants, and Contracts          

 

Federal Sponsored Programs 0.6 0.6 0.6 0.6 0.5

 

Non-Federal Sponsored Programs 0.3 0.2 0.2 0.2 0.1

 

Gifts 0.1 0.1 0.1 0.1 0.1
Auxiliary Enterprises 0.7 0.7 0.9 0.7 0.8
Student Aid 2.9 3.0 3.6 4.1 5.0
Other Revenue          

 

Facilities and Administrative Recovery 0.1 0.1 0.1 0.1 0.1

 

Interest and Other Revenue 1.1 1.1 0.8 0.7 0.7

 

Other Restricted Income 0.5 0.6 1.1 1.1 1.1
Total 23.7 24.7 27.3 28.9 30.3


Regional Campuses' Budgets by Source of Funds 2003-04
Regional Campuses' Budgets by Source of Funds

*In millions of dollars
**Beginning in 2002-03, Student Fees were changed to be reported as gross fees that include fee remissions.

Source: Office of Budget and Fiscal Planning


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