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System-wide

System-wide Budget by Source of Funds*& **
(for Fiscal Years 1999-00 through 2003-04)


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Fund Source Area   
1999-00
2000-01
2001-02
2002-03
2003-04

Student Fees*** 233.8 249.3 276.8 357.3 401.9
State Appropriations          
  General Operating 278.4 288.7 293.3 289.9 301.8
  Line Items 24.4 25.4 26.2 24.5 24.7
Debt Appropriations 30.2 30.2 33.5 33.6 28.4
Federal Appropriations 15 15 14.9 14.9 14.9
Gifts, Grants, and Contracts          
  Federal Sponsored Programs 71.4 74.1 81.1 89.1 101.9
  Non-Federal Sponsored Programs 46.3 47.7 51.7 67.0 68.3
  Gifts 22 24.7 26.4 26.9 27.5
Auxiliary Enterprise 144.4 155.1 163.6 165.5 170.5
Student Aid 69.4 72.5 98.1

103.4

117.9
Other Revenue          
  Facilities and Administrative Recovery 23.2 23.4 27.3 28.1 29.8
  Interest and Other Revenue 39.5 42.5 35.6 37.7 35.9
  Other Restricted Income 60.6 62.3 73.7 77.4 80.1
Total 1,058.6 1,110.9 1,202.2 1,315.3 1,403.6

*In millions of dollars
**Includes West Lafayette, Statewide Technology, Calumet, North Central, and Indiana-Purdue Fort Wayne.
***Beginning in 2002-03, Student Fees were changed to be reported as gross fees that include fee remissions.

2003-04 Budget by Source of Funds
2003-04 Budget by Source of Funds

Source: Office of Budget and Fiscal Planning

 


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