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| Calumet |
| Fund Source |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
| Student Fees** |
21.6 |
23.4 |
27.0 |
29.6 |
33.0 |
| State Appropriations |
|
|
|
|
|
| |
General Operating |
25.7 |
26.4 |
26.0 |
26.4 |
26.5 |
| |
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 |
1.4 |
1.1 |
1.5 |
1.9 |
3.7 |
| |
Non-Federal Sponsored Programs |
1.0 |
1.5 |
1.3 |
1.0 |
1.7 |
| |
Gifts |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
| Auxiliary Enterprises |
2.8 |
2.8 |
2.8 |
2.9 |
3.5 |
| Student Aid |
6.9 |
7.6 |
8.3 |
12.3 |
11.0 |
| Other Revenue |
|
|
|
|
|
| |
Facilities and Administrative
Recovery |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
| |
Interest and Other Revenue |
1.5 |
1.6 |
1.4 |
1.5 |
1.5 |
| |
Other Restricted Income |
1.7 |
1.3 |
1.2 |
0.9 |
1.4 |
| Total |
64.9 |
68.0 |
71.8 |
79.0 |
84.8 |
|
| Indiana-Purdue Fort Wayne
|
| Fund Source |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
| Student Fees** |
23.5 |
26.3 |
31.5 |
35.6 |
38.7 |
| State Appropriations |
|
|
|
|
|
|
General Operating |
29.1 |
29.8 |
30.0 |
32.4 |
34.2 |
| |
Line Items |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| |
Debt Appropriations |
4.6 |
4.5 |
4.5 |
3.7 |
3.3 |
| Gifts, Grants, and Contracts |
|
|
|
|
|
| |
Federal Sponsored Programs |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
|
Non-Federal Sponsored Programs |
1.1 |
1.1 |
0.6 |
0.9 |
0.9 |
|
Gifts |
0.3 |
1.2 |
1.6 |
1.7 |
1.8 |
| Auxiliary Enterprises |
4.6 |
5.3 |
5.9 |
6.6 |
6.5 |
| Student Aid |
6.9 |
10.2 |
12.8 |
14.3 |
17.1 |
| Other Revenue |
|
|
|
|
|
| |
Facilities and Administrative
Recovery |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| |
Interest and Other Revenue |
2.7 |
1.9 |
1.4 |
1.2 |
1.0 |
| |
Other Restricted Income |
1.4 |
2.4 |
3.8 |
4.7 |
5.2 |
| Total |
74.3 |
82.8 |
92.2 |
101.2 |
109.0 |
|
| North
Central |
| Fund Source |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
| Student Fees** |
6.3 |
7.3 |
8.9 |
10.3 |
10.8 |
| State Appropriations |
|
|
|
|
|
|
General Operating |
9.1 |
9.7 |
9.5 |
10.0 |
10.2 |
| |
Line Items |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| |
Debt Appropriations |
2.8 |
2.8 |
2.8 |
1.5 |
0.0 |
| Gifts, Grants, and Contracts |
|
|
|
|
|
| |
Federal Sponsored Programs |
0.6 |
0.6 |
0.6 |
0.5 |
0.7 |
|
Non-Federal Sponsored Programs |
0.2 |
0.2 |
0.2 |
0.1 |
0.2 |
|
Gifts |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| Auxiliary Enterprises |
0.7 |
0.9 |
0.7 |
0.8 |
0.8 |
| Student Aid |
3.0 |
3.6 |
4.1 |
5.0 |
5.5 |
| Other Revenue |
|
|
|
|
|
| |
Facilities and Administrative
Recovery |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| |
Interest and Other Revenue |
1.1 |
0.8 |
0.7 |
0.7 |
0.6 |
| |
Other Restricted Income |
0.6 |
1.1 |
1.1 |
1.1 |
1.3 |
| Total |
24.7 |
27.3 |
28.9 |
30.3 |
30.4 |
|
| Regional Campuses' Budgets
by Source of Funds 2004-05 |
 |
*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
|
