| 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 |
 |
|
