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GOVERNANCE REPORT TO THE BOARD OF TRUSTEES



Date: July 3, 2009

To: The Purdue University Board of Trustees

Re: Annual Governance Report on Tuition and Fees Proposal, and Conceptual Budget Plan

Action Requested: Approve the Report

This annual governance report covers the proposed tuition and fees for the 2009-2011 biennia alongwith the conceptual budget plans for FY 2010 for Purdue University – West Lafayette, Calumet,IPFW and North Central campuses.

Biennial Tuition and Fee Proposal

On a system-wide basis for FY 2010, tuition and fee revenue represents the largest share (58%) of the proposed general fund budget at Purdue University (followed by state operating appropriations at30%). The University is now proposing general tuition and fee rate increases for continuing and new students for both FY 2010 and FY 2011.

While these supplemental adjustments acknowledge the outcomes in state appropriations for the2009-2011 biennia, they also reflect the inflationary impact of the higher education price index,unavoidable costs, and the resource requirements for implementing various other dimensions of thestrategic plans.

The proposed increases reflect the budgetary needs following a reduction in recurring operatingappropriations, internal budget cuts, mandatory and unavoidable cost increases and important

allocations to strategic priorities. To support this budget plan, the administration is recommending a5% resident and 6% nonresident general biennial increase in fees for continuing students. Also, atWest Lafayette, new to campus students will be assessed an additional $250 per semester fee toassist in the implementation of the strategic plan. This new to campus fee will be rebated for resident undergraduate students for the 2009-2010 academic year. Additional adjustments are proposed for differential fees applicable to the College of Engineering, Krannert School of M d Ph D P f i l P Eff i hi f ll h C ll f T h l ill



Purdue Calumet tuition and fees are currently ranked 6th (out of 11) among its peer institutionsfor resident student fees, and 9

thfor nonresident students.

IPFW tuition and fees are currently ranked 3rd (out of 12) among its peer institutions for residentstudent fees and 2

nd for nonresident students.

Purdue North Central tuition and fees are currently ranked 3rd (out of 11) among its peer institutions for resident students, and 4

thfor nonresident students.

Student aid budgets are directly influenced by increases in tuition and fees as well as need and merit

based aid programs. System-wide, an increase of 5.6% has been proposed for total student financialaid (all funds) in FY 2010.

Conceptual Budget Plan

Budget plans at all campuses are based on operating appropriations contained in the biennialFY 2009-11 Postsecondary Education Budget of the State of Indiana, tuition and fee revenueestimates based on the proposed rate increases, and estimates of other revenue sources. Purdue isgrateful for the efforts of the General Assembly and the governor for support of higher educationgiven the state’s fiscal situation. The net operating appropriations provide for adjustmentssummarized in Table-1 as follows:

Budget

Reductions

Enrollment

Change

Degree

Change

Time to

Degree

Low

Income

Two Year

Transfer

Plant

Expansion

Maint.

@ 0%

Research

Support

$ Total

Increase

PU-West Lafayette (13,541,642) 0 (806,250) 206,437 0 160,891 0 0 0 (13,980,564) (5.3%)

PU-Calumet (1,458,006) 137,951 38,750 33,952 0 62,935 0 0 0 (1,184,418) (4.2%)PU-North Central (618,590) 53,130 296,250 65,747 52,500 28,883 0 0 0 (122,080) (1.0%)

IPFW (1,987,044) 312,754 377,500 19,427 100,000 106,459 0 0 0 (1,070,904) (2.8%)

Total Increase (17,605,282) 503,835 (93,750) 325,563 152,500 359,168 0 0 0 (16,357,966) (4.8%)

Table-1, FY 2010 State Appropriation Increases

Funds generated from the special fees for new students will be dedicated to specific strategic planinitiatives. The additional fee increases proposed for all students will be supplemented by 2%mandatory budget reductions to support costs to continue operations as well as targeted allocations

based on strategic priorities. Funds received from American Recovery and Reinvestment Act(ARRA) sources will not be used for ongoing recurring costs and will be dedicated to one timeexpenditures such as repair and rehabilitation costs and funding for the first year of the new tocampus student fee for resident undergraduate students.

As previously announced, the University will forego annual merit salary adjustments for all



TOTAL

State

Appropriations* Tuit ion & Fees

Other

Revenue

Internal

Reductions

All Increases &

Allocations

Mandatory

Costs Compensation

Strategic

Allocations

PU-West Lafayette (13,980,564) 43,964,000 6,816,206 9,770,000 46,569,642 10,364,872 5,978,354 30,226,416

PU-Calumet (1,184,418) 3,492,720 185,351 979,645 3,473,298 550,391 420,802 2,502,105

PU-North Central (122,080) 958,131 294,000 339,548 1,469,599 183,056 252,888 1,033,655

IPFW (1,070,904) 4,430,785 924,770 1,058,364 5,343,015 1,592,453 901,848 2,848,714

TO TAL (16,357,966) 52,845,636 8,220,327 12,147,557 56,855,554 12,690,772 7,553,892 36,610,890

Distribution -28.8% 92.9% 14.5% 21.4% 100.0% 22.3% 13.3% 64.4%

* Excludes debt service appropriations and ARRA funding.

$ REVENUE INCREASES ALLO CATIO NS

Table-2, FY 2010 System-wide Summary of General Funds

With the approval of the Board, Purdue will proceed to finalize the budget by confirming the

allocations and implementing budget allocations and reallocations. The final operating budgetshowing general and restricted funds along with the details of allocations will be presented for review by the Board as a governance report in October 2009.

France A. Córdova

President



Purdue University

Conceptual Budget PlanFY 2010

West Lafayette Campus• Overall Budget

5.3% decrease in Operating Appropriations from FY 2009 – ($13,980,564) 2.0% Internal Budget Reduction to Departments – ($9,770,000) 0.0% Merit Increase Salary Policy 0.0% increase in Supply and Expense budgets

• Unavoidable Cost Increases Staff Related Benefits – $5.4 million Fuel, Utilities and Insurance – $6.3 million Plant Expansion – $1.5 million Repair and Rehabilitation – $2.0 million

• Student Aid 3.7% increase in Scholarship and Grants over FY 2009 6.1% increase in Institutional and Statutory Fee Remissions 7.9% increase in Loans 4.2% increase in Employment and Employment-Related 5.6% increase in Total Student Aid

Calumet Campus• Overall Budget

4.2% decrease in Operating Appropriations from FY 2009 – ($1,184,418) 2.0% Internal Budget Reduction to Departments – ($979,645) 0.0% Merit Increase Salary Policy

0.0% increase in Supply and Expense budgets

• Unavoidable Cost Increases Staff Related Benefits – $360,802 Fuel, Utilities and Insurance – $223,500 Repair and Rehabilitation – $107,000



Fort Wayne Campus• Overall Budget

2.8% decrease in Operating Appropriations from FY 2009 – ($1,070,904) 2.0% Internal Budget Reduction to Departments – ($1,058,364) 0.0% Merit Increase Salary Policy 0.0% increase in Supply and Expense budgets

• Unavoidable Cost Increases Staff Related Benefits – $799,848 Fuel, Utilities and Insurance – $86,813 Plant Expansion – $535,000 Repair and Rehabilitation – $131,048

• Student Aid 8.1% increase in Scholarship and Grants over FY 2009 8.0% increase in Institutional and Statutory Fee Remissions 7.1% increase in Loans 2.9% increase in Employment and Employment-Related 7.3% increase in Total Student Aid

North Central Campus• Overall Budget

1.0% decrease in Operating Appropriations from FY 2009 – ($122,080) 2.0% Internal Budget Reduction to Departments – ($339,548)

0.0% Merit Increase Salary Policy 0.0% increase in Supply and Expense budgets

• Unavoidable Cost Increases Staff Related Benefits – $231,688 Fuel, Utilities and Insurance – $71,463 Repair and Rehabilitation – $38,000

•

Student Aid 5.1% decrease in Scholarship and Grants over FY 2009 5.0% increase in Institutional and Statutory Fee Remissions 4.9% increase in Loans 2.8% increase in Employment and Employment-Related 1.5% increase in Total Student Aid



Part I

Purdue University Tuition and Mandatory Fees West Lafayette Campus

COMPARISON OF TUITION AND FEES BIG TEN PUBLIC UNIVERSITIES

ACADEMIC YEAR 2008-2009

Note: All fee rates reported are applicable to entering freshmen students.

University

Tuition &

Fees

Rank by

Cost

1-Year

Change

Tuition &

Fees

Rank by

Cost

1-Year

Change

Penn State University $13,706 1 6.7% $24,940 4 5.2%

University of Illinois 12,106 2 8.8% 25,890 3 2.7%

University of Michigan 11,738 3 5.6% 34,230 1 5.6%

Michigan State University 10,690 4 7.9% 26,084 2 10.0%

University of Minnesota 10,634 5 10.8% 14,634 10 -31.1%

Ohio State University 8,679 6 0.0% 21,918 7 3.0%

Indiana University 8,231 7 5.0% 24,769 5 11.0%

Purdue University 7,750 8 4.5% 23,224 6 4.5%

University of Wisconsin-Madison 7,569 9 5.3% 21,818 8 1.8%

University of Iowa 6,544 10 4.0% 20,658 9 6.1%

Mean (excluding Purdue) $9,989 6.0% $23,882 1.6%

Purdue index to mean 0.78 0.97

Resident Nonresident

Undergraduate



COMPARISON OF TUITION AND FEES PEER UNIVERSITIES



University

Tuition &

Fees

Rank by

Cost

1-Year

Change

Tuition &

Fees

Rank by

Cost

1-Year

Change














Undergraduate

University

Tuition &

Fees

Rank by

Cost

1-Year

Change

Tuition &

Fees

Rank by

Cost

1-Year

Change




University of Texas-Austin 8,532 4 11.2% 27,760 3 13.1%

Texas A & M 7,844 5 6.9% 22,184 8 41.5%


University of California-Berkeley 7,656 7 6.9% 28,264 2 5.5%

Undergraduate




COMPARISON OF TUITION AND FEES PEER UNIVERSITIES



University

Tuition &

Fees

Rank by

Cost

1-Year

Change

Tuition &

Fees

Rank by

Cost

1-Year

Change














Undergraduate

University

Tuition &

Fees

Rank by

Cost

1-Year

Change

Tuition &

Fees

Rank by

Cost

1-Year

Change




University of Texas-Austin 8,532 4 11.2% 27,760 3 13.1%

Texas A & M 7,844 5 6.9% 22,184 8 41.5%


University of California-Berkeley 7,656 7 6.9% 28,264 2 5.5%

Undergraduate


P t I



Part I

Purdue University Tuition and Mandatory Fees Regional Campus Peer Comparisons

Purdue University Calumet

Indiana-Purdue Fort Wayne

University

2008-09

Resident

Tuition & Fees

1-Year

Percent

Increase University

2008-09

Nonresident

Tuition & Fees

1-Year

Percent

Increase

William Paterson of NJ $10,492 5.0% University of Michigan-Dearborn $18,612 6.4%Kean University (NJ) 9,179 7.9% William Paterson of NJ 17,050 5.0%

University of Michigan-Dearborn 8,506 6.2% Southern Illinois-Edwardsville 16,606 11.6%

Southern Illinois-Edwardsville 7,831 11.4% University of Tennessee-Chattanooga 15,870 -1.5%

University of Wisconsin-Platteville 6,147 7.0% University of North Carolina-Wilmington 14,694 2.3%

Purdue - Calumet 5,969 4.5% University of Wisconsin-Platteville 13,721 3.0%

University of Tennessee-Chattanooga 5,310 4.9% Kean University (NJ) 13,661 8.0%

University of Southern Indiana 4,687 5.1% Kennesaw State (GA) 13,506 6.5%

University of North Carolina-Wilmington 4,527 2.9% Purdue - Calumet 13,279 4.5%

University of Central Oklahoma 4,223 9.5% University of Southern Indiana 10,928 5.6%

Kennesaw State (GA) 3,924 3.1% University of Central Oklahoma 10,652 9.5%

Mean (excluding Purdue) 6,483 Mean (excluding Purdue) 14,530

Purdue index to mean 0.92 Purdue index to mean 0.91

University

2008-09

Resident

Tuition & Fees

1-Year

Percent

Increase University

2008-09

Nonresident

Tuition & Fees

1-Year

Percent

Increase

Eastern Michigan University $8,069 7.7% Eastern Michigan University $21,464 7.7%

Youngstown State University 6,721 0.0% IPFW 15,545 6.0%

IPFW 6,596 4.5% University of Nebraska-Omaha 15,458 6.4%

Northern Kentucky University 6,528 9.7% University of Alaska-Anchorage 14,000 4.1%

Universit of Nebraska-Omaha 5,880 7.2% Eastern Washin ton Universit 13,889 1.0%



Purdue North Central

University

2008-09

Resident

Tuition & Fees

1-Year

Percent

Increase University

2008-09

Nonresident

Tuition & Fees

1-Year

Percent

Increase













University

2008-09

Resident

Tuition & Fees

1-Year

Percent

Increase University

2008-09

Nonresident

Tuition & Fees

1-Year

Percent

Increase





University of Nebraska-Omaha 5,880 7.2% Eastern Washington University 13,889 1.0%

University of South Alabama 5,512 14.3% Boise State University 13,208 5.0%

Eastern Washington University 5,216 6.3% Youngstown State University 12,394 1.6%

Boise State University 4,632 5.0% Northern Kentucky University 11,952 10.9%

University of Alaska-Anchorage 4,580 2.3% CUNY-College of Staten Island 11,178 0.4%

CUNY-College of Staten Island 4,378 1.2% University of Central Oklahoma 10,652 9.5%University of Central Oklahoma 4,223 9.5% University of South Alabama 9,922 12.2%

Southeastern Louisiana University 3,721 4.5% Southeastern Louisiana University 9,721 1.7%



University

2008-09

ResidentTuition & Fees

1-Year

PercentIncrease University

2008-09

NonresidentTuition & Fees

1-Year

PercentIncrease

University of South Carolina - Upstate $8,512 7.5% University of South Carolina - Upstate $16,854 5.9%

University of South Carolina - Aiken 7,582 7.8% University of South Carolina - Aiken 14,946 7.1%

Purdue - North Central 6,080 4.5% Indiana University South Bend 14,888 7.1%

Purdue University Calumet 5,969 4.5% Purdue - North Central 14,205 4.5%

Sh St t U i it 5 832 0 0% I di U i it K k 13 859 6 9%



Purdue North Central

University

2008-09

Resident

Tuition & Fees

1-Year

Percent

Increase University

2008-09

Nonresident

Tuition & Fees

1-Year

Percent

Increase













University

2008-09

Resident

Tuition & Fees

1-Year

Percent

Increase University

2008-09

Nonresident

Tuition & Fees

1-Year

Percent

Increase





University of Nebraska-Omaha 5,880 7.2% Eastern Washington University 13,889 1.0%

University of South Alabama 5,512 14.3% Boise State University 13,208 5.0%

Eastern Washington University 5,216 6.3% Youngstown State University 12,394 1.6%

Boise State University 4,632 5.0% Northern Kentucky University 11,952 10.9%

University of Alaska-Anchorage 4,580 2.3% CUNY-College of Staten Island 11,178 0.4%

CUNY-College of Staten Island 4,378 1.2% University of Central Oklahoma 10,652 9.5%University of Central Oklahoma 4,223 9.5% University of South Alabama 9,922 12.2%

Southeastern Louisiana University 3,721 4.5% Southeastern Louisiana University 9,721 1.7%



University

2008-09

ResidentTuition & Fees

1-Year

PercentIncrease University

2008-09

NonresidentTuition & Fees

1-Year

PercentIncrease

University of South Carolina - Upstate $8,512 7.5% University of South Carolina - Upstate $16,854 5.9%

University of South Carolina - Aiken 7,582 7.8% University of South Carolina - Aiken 14,946 7.1%

Purdue - North Central 6,080 4.5% Indiana University South Bend 14,888 7.1%

Purdue University Calumet 5,969 4.5% Purdue - North Central 14,205 4.5%

Sh St t U i it 5 832 0 0% I di U i it K k 13 859 6 9%

P t I



Part I

Purdue Univers ity Changes in Undergraduate Academic Year Student Fees

Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

WEST LAFAYETTEGeneral Service $ 7,316.80 $ 7,316.80 $ 7,682.80 $ 7,682.80 $ 8,182.80 $ 8,066.40 $ 8,066.40 $ 8,592.40

Technology Fee 159.20 159.20 167.20 167.20 167.20 175.60 175.60 175.60

Repair & Rehabilitation Fee N/A 274.00 N/A 288.00 288.00 N/A 302.00 302.00

Total Resident $ 7,476.00 $ 7,750.00 $ 7,850.00 $ 8,138.00 $ 8,638.00 $ 8,242.00 $ 8,544.00 $ 9,070.00

Nonresident Tuition 15,474.00 15,474.00 16,480.00 16,480.00 16,480.00 17,552.00 17,552.00 17,552.00

Total Nonresident $ 22,950.00 $ 23,224.00 $ 24,330.00 $ 24,618.00 $ 25,118.00 $ 25,794.00 $ 26,096.00 $ 26,622.00

For students enrolled beginning For students enrolled beginning For students enrolled beginning

PRESENT EFFECTIVE FALL 2009 EFFECTIVE FALL 2010

CALUMET

General Service $ 5,416.50 $ 5,416.50 $ 5,688.00 $ 5,688.00 $ 5,688.00 $ 5,971.50 $ 5,971.50 $ 5,971.50

Technology Fee 219.00 219.00 229.50 229.50 229.50 241.50 241.50 241.50

Student Service/Parking Fee 245.40 245.40 154.50 154.50 154.50 162.00 162.00 162.00

Parking Fee N/A N/A 142.50 142.50 142.50 150.00 150.00 150.00


Total Resident $ 5,880.90 $ 5,969.40 $ 6,214.50 $ 6,307.50 $ 6,307.50 $ 6,525.00 $ 6,622.50 $ 6,622.50



IPFW

General Service $ 5,757.00 $ 5,757.00 $ 6,045.00 $ 6,045.00 $ 6,045.00 $ 6,346.50 $ 6,346.50 $ 6,346.50

Technology Fee 222.00 222.00 232.50 232.50 232.50 244.50 244.50 244.50

Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5


Technology Fee 159.20 159.20 167.20 167.20 167.20 175.60 175.60 175.60


Total Resident $ 7,476.00 $ 7,750.00 $ 7,850.00 $ 8,138.00 $ 8,638.00 $ 8,242.00 $ 8,544.00 $ 9,070.00





CALUMET

General Service $ 5,416.50 $ 5,416.50 $ 5,688.00 $ 5,688.00 $ 5,688.00 $ 5,971.50 $ 5,971.50 $ 5,971.50

Technology Fee 219.00 219.00 229.50 229.50 229.50 241.50 241.50 241.50


Parking Fee N/A N/A 142.50 142.50 142.50 150.00 150.00 150.00


Total Resident $ 5,880.90 $ 5,969.40 $ 6,214.50 $ 6,307.50 $ 6,307.50 $ 6,525.00 $ 6,622.50 $ 6,622.50



IPFW

General Service $ 5,757.00 $ 5,757.00 $ 6,045.00 $ 6,045.00 $ 6,045.00 $ 6,346.50 $ 6,346.50 $ 6,346.50

Technology Fee 222.00 222.00 232.50 232.50 232.50 244.50 244.50 244.50

Student Service Fee 315.00 315.00 331.50 331.50 331.50 348.00 348.00 348.00

Parking Fee 162.00 162.00 169.50 169.50 169.50 178.50 178.50 178.50


Facility Fee 60.00 60.00 63.00 63.00 63.00 66.00 66.00 66.00

Total Resident $ 6,516.00 $ 6,595.50 $ 6,841.50 $ 6,925.50 $ 6,925.50 $ 7,183.50 $ 7,272.00 $ 7,272.00



NORTH CENTRAL

General Service $ 5,446.50 $ 5,446.50 $ 5,835.00 $ 5,835.00 $ 5,835.00 $ 6,127.50 $ 6,127.50 $ 6,127.50

Technology Fee 220.50 220.50 231.00 231.00 231.00 243.00 243.00 243.00


Parking Fee 213.00 213.00 108.00 108.00 108.00 112.50 112.50 112.50


Total Resident $ 6,013.50 $ 6,079.50 $ 6,315.00 $ 6,384.00 $ 6,384.00 $ 6,631.50 $ 6,703.50 $ 6,703.50



Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5


Technology Fee 159.20 159.20 167.20 167.20 167.20 175.60 175.60 175.60


Total Resident $ 7,476.00 $ 7,750.00 $ 7,850.00 $ 8,138.00 $ 8,638.00 $ 8,242.00 $ 8,544.00 $ 9,070.00





CALUMET

General Service $ 5,416.50 $ 5,416.50 $ 5,688.00 $ 5,688.00 $ 5,688.00 $ 5,971.50 $ 5,971.50 $ 5,971.50

Technology Fee 219.00 219.00 229.50 229.50 229.50 241.50 241.50 241.50


Parking Fee N/A N/A 142.50 142.50 142.50 150.00 150.00 150.00


Total Resident $ 5,880.90 $ 5,969.40 $ 6,214.50 $ 6,307.50 $ 6,307.50 $ 6,525.00 $ 6,622.50 $ 6,622.50



IPFW

General Service $ 5,757.00 $ 5,757.00 $ 6,045.00 $ 6,045.00 $ 6,045.00 $ 6,346.50 $ 6,346.50 $ 6,346.50

Technology Fee 222.00 222.00 232.50 232.50 232.50 244.50 244.50 244.50


Parking Fee 162.00 162.00 169.50 169.50 169.50 178.50 178.50 178.50


Facility Fee 60.00 60.00 63.00 63.00 63.00 66.00 66.00 66.00

Total Resident $ 6,516.00 $ 6,595.50 $ 6,841.50 $ 6,925.50 $ 6,925.50 $ 7,183.50 $ 7,272.00 $ 7,272.00



NORTH CENTRAL

General Service $ 5,446.50 $ 5,446.50 $ 5,835.00 $ 5,835.00 $ 5,835.00 $ 6,127.50 $ 6,127.50 $ 6,127.50

Technology Fee 220.50 220.50 231.00 231.00 231.00 243.00 243.00 243.00


Parking Fee 213.00 213.00 108.00 108.00 108.00 112.50 112.50 112.50


Total Resident $ 6,013.50 $ 6,079.50 $ 6,315.00 $ 6,384.00 $ 6,384.00 $ 6,631.50 $ 6,703.50 $ 6,703.50





Purdue Univers ity FY 2010 General Fund Budget Summary

FY 2010 General Fund Budget: Revenue Changes, Reductions, and Expenditure Allocations

FY 2009 and FY 2010 General Fund Budgets by Revenue Source

General Fund

Revenues

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

Operating Appropriation $262,033,737 $248,053,173 $28,212,704 $27,028,286 $38,449,705 $37,378,801 $11,969,824 $11,847,744

Debt Service Appropriation 26,084,329 26,722,911 1,614,058 1,491,261 5,352,031 5,995,241 50,344 0

Student Fees 467,798,910 511,762,910 44,051,589 47,544,309 50,176,032 54,606,817 14,114,139 15,072,270

49,800,000 53,700,000 305,000 305,000 80,000 150,000 65,000 65,000

Interest Income 16,500,000 16,500,000 1,008,637 1,225,000 900,000 1,000,000 306,000 300,000

Other Income 13,684,809 16,601,015 611,012 580,000 572,912 1,327,682 593,000 893,000

To tal Recu rr in g Rev en ues $835,901,785 $873,340,009 $75,803,000 $78,173,856 $95,530,680 $100,458,541 $27,098,307 $28,178,014

Change in Recurring Revenue 4.5% 3.1% 5.2% 4.0%

ARRA Non Recurring Revenue $0 $13,980,564 $0 $1,184,418 $0 $1,070,904 $0 $122,080

Total Revenues $835,901,785 $887,320,573 $75,803,000 $79,358,274 $95,530,680 $101,529,445 $27,098,307 $28,300,094

Purdue Un iversi ty Calumet Indiana-Purdue Fo rt Wayne Purdue North Cen tral

Facilities and Admin. Recovery

West Lafayette

Revenue Changes West Lafayette PUC IPFW PNC

Operating Appropriation ($13,980,564) ($1,184,418) ($1,070,904) ($122,080)

Debt Service Appropriation 638,582 (122,797) 643,210 (50,344)

State Appropriations ($13,341,982) ($1,307,215) ($427,694) ($172,424)

Resident Fees $8,500,000 $1,716,583 $2,240,594 $939,981

Nonresident Fees 17,880,000 594,898 323,094 20,100

Repair and Rehabilitation Fee 1,835,000 107,000 131,048 38,000

New to Campus Strategic Plan Fee 4,400,000 0 0 0Designated Student Fees 4,349,000 0 320,616 0Enrollment Change 7,000,000 1,074,239 1,415,433 (39,950)

Student Fees $43,964,000 $3,492,720 $4,430,785 $958,131

Facilities and Administrative Expense Recovery $3,900,000 $0 $70,000 $0



General Fund

Revenues

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget



Student Fees 467,798,910 511,762,910 44,051,589 47,544,309 50,176,032 54,606,817 14,114,139 15,072,270

49,800,000 53,700,000 305,000 305,000 80,000 150,000 65,000 65,000

Interest Income 16,500,000 16,500,000 1,008,637 1,225,000 900,000 1,000,000 306,000 300,000

Other Income 13,684,809 16,601,015 611,012 580,000 572,912 1,327,682 593,000 893,000




Total Revenues $835,901,785 $887,320,573 $75,803,000 $79,358,274 $95,530,680 $101,529,445 $27,098,307 $28,300,094



West Lafayette





Resident Fees $8,500,000 $1,716,583 $2,240,594 $939,981




Student Fees $43,964,000 $3,492,720 $4,430,785 $958,131


Interest Income 0 216,363 100,000 (6,000)

Administrative Recovery and Other 2,916,206 (31,012) 754,770 300,000

Recurring Revenue Increase $37,438,224 $2,370,856 $4,927,861 $1,079,707

Budget Reductions $9,770,000 $979,645 $1,058,364 $339,548Total Recurring Revenue and Reductions $47,208,224 $3,350,501 $5,986,225 $1,419,255

ARRA Non Recurring Revenue $13,980,564 $1,184,418 $1,070,904 $122,080

Total Revenue and Reductions $61,188,788 $4,534,919 $7,057,129 $1,541,335

Expenditure Allocations West Lafayette PUC IPFW PNC

Salary Increases and Adjustments $0 $0 $0 $0

Faculty Change in Academic Rank and Benefits 607,680 60,000 102,000 21,200

Fringe Benefits 5,370,674 360,802 799,848 231,688Total Compensation Increases $5,978,354 $420,802 $901,848 $252,888

Fuel, Utilities, and Insurance $6,256,289 $223,500 $86,813 $71,463

Repair and Rehabilitation 2,020,000 107,000 131,048 38,000

Plant Expansion 1,500,306 0 535,000 0Miscellaneous Unavoidable Costs 588,277 219,891 839,592 73,593

Mandatory Cost Increases $10,364,872 $550,391 $1,592,453 $183,056

Maintain Supply and Expense Purchasing Power $0 $0 $0 $0

Remissions and Scholarships 14,121,206 374,000 356,442 23,655



General Fund

Revenues

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget

FY 2009

Budget

Proposed

FY 2010

Budget



Student Fees 467,798,910 511,762,910 44,051,589 47,544,309 50,176,032 54,606,817 14,114,139 15,072,270

49,800,000 53,700,000 305,000 305,000 80,000 150,000 65,000 65,000

Interest Income 16,500,000 16,500,000 1,008,637 1,225,000 900,000 1,000,000 306,000 300,000

Other Income 13,684,809 16,601,015 611,012 580,000 572,912 1,327,682 593,000 893,000




Total Revenues $835,901,785 $887,320,573 $75,803,000 $79,358,274 $95,530,680 $101,529,445 $27,098,307 $28,300,094



West Lafayette





Resident Fees $8,500,000 $1,716,583 $2,240,594 $939,981




Student Fees $43,964,000 $3,492,720 $4,430,785 $958,131


Interest Income 0 216,363 100,000 (6,000)

Administrative Recovery and Other 2,916,206 (31,012) 754,770 300,000

Recurring Revenue Increase $37,438,224 $2,370,856 $4,927,861 $1,079,707

Budget Reductions $9,770,000 $979,645 $1,058,364 $339,548Total Recurring Revenue and Reductions $47,208,224 $3,350,501 $5,986,225 $1,419,255

ARRA Non Recurring Revenue $13,980,564 $1,184,418 $1,070,904 $122,080

Total Revenue and Reductions $61,188,788 $4,534,919 $7,057,129 $1,541,335

Expenditure Allocations West Lafayette PUC IPFW PNC

Salary Increases and Adjustments $0 $0 $0 $0

Faculty Change in Academic Rank and Benefits 607,680 60,000 102,000 21,200

Fringe Benefits 5,370,674 360,802 799,848 231,688Total Compensation Increases $5,978,354 $420,802 $901,848 $252,888

Fuel, Utilities, and Insurance $6,256,289 $223,500 $86,813 $71,463

Repair and Rehabilitation 2,020,000 107,000 131,048 38,000

Plant Expansion 1,500,306 0 535,000 0Miscellaneous Unavoidable Costs 588,277 219,891 839,592 73,593

Mandatory Cost Increases $10,364,872 $550,391 $1,592,453 $183,056

Maintain Supply and Expense Purchasing Power $0 $0 $0 $0

Remissions and Scholarships 14,121,206 374,000 356,442 23,655



PROPOSED STUDENT FEE RATES

for

FY 2010 and FY 2011



CHANGES IN STUDENT FEES PER SEMESTER

FOR WEST LAFAYETTE CAMPUS


Prior to

Summer 20061

Summer 2006

and thereafter 2Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

REGULAR FALL/SPRING SEMESTER - FULL-TIME (8 hours and above)

UNDERGRADUATE/GRADUATE

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80

Repair & Rehabilitation Fee7

N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00

Total Resident $ 3,738.00 $ 3,875.00 $ 3,925.00 $ 4,069.00 $ 4,319.00 $ 4,121.00 $ 4,272.00 $ 4,535.00



ENGINEERING - ALSO INCLUDES AGRICULTURAL & BIOLOGICAL ENGINEERING - UNDERGRADUATE/GRADUATE

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00

Differential General Service8

328.00 328.00 500.00 500.00 500.00 525.00 525.00 525.00

Total Resident $ 4,066.00 $ 4,203.00 $ 4,425.00 $ 4,569.00 $ 4,819.00 $ 4,646.00 $ 4,797.00 $ 5,060.00



KRANNERT SCHOOL OF MANAGEMENT - UNDERGRADUATE

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00


511.00 511.00 637.00 637.00 637.00 669.00 669.00 669.00

Total Resident $ 4,249.00 $ 4,386.00 $ 4,562.00 $ 4,706.00 $ 4,956.00 $ 4,790.00 $ 4,941.00 $ 5,204.00



EFFECTIVE FALL 2008 EFFECTIVE FALL 2009 EFFECTIVE FALL 2010

-

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00


N/A N/A N/A N/A 250.00 N/A N/A 263.00

Total Resident $ 3,738.00 $ 3,875.00 $ 3,925.00 $ 4,069.00 $ 4,569.00 $ 4,121.00 $ 4,272.00 $ 4,798.00



KRANNERT SCHOOL OF MANAGEMENT - MBA, MSIA, MSHR

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00


5,250.00 5,250.00 5,513.00 5,513.00 5,513.00 5,789.00 5,789.00 5,789.00

Total Resident $ 8,988.00 $ 9,125.00 $ 9,438.00 $ 9,582.00 $ 9,832.00 $ 9,910.00 $ 10,061.00 $ 10,324.00






FOR WEST LAFAYETTE CAMPUS(continued)


Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

REGULAR FALL/SPRING SEMESTER - FULL-TIME (continued)

PHARMD

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00

Differential General Service8,9

3,659.00 3,659.00 3,842.00 5,342.00 5,342.00 4,034.00 5,609.00 5,609.00

Total Resident $ 7,397.00 $ 7,534.00 $ 7,767.00 $ 9,411.00 $ 9,661.00 $ 8,155.00 $ 9,881.00 $ 10,144.00



PHARMD/MSIA

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00


5,250.00 5,250.00 5,513.00 5,513.00 5,513.00 5,789.00 5,789.00 5,789.00

Total Resident $ 8,988.00 $ 9,125.00 $ 9,438.00 $ 9,582.00 $ 9,832.00 $ 9,910.00 $ 10,061.00 $ 10,324.00



VETERINARY MEDICINE10

General Service $ 3,658.40 $ 3,658.40 $ 3,841.40 $ 3,841.40 $ 4,091.40 $ 4,033.20 $ 4,033.20 $ 4,296.20

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00

Differential General Service 3,990.00 3,990.00 4,190.00 4,190.00 4,190.00 4,400.00 4,400.00 4,400.00

Total Resident $ 7,728.00 $ 7,865.00 $ 8,115.00 $ 8,259.00 $ 8,509.00 $ 8,521.00 $ 8,672.00 $ 8,935.00



TRIMESTER PROGRAM (fee per period)

VETERINARY MEDICINE - Senior


General Service $ 2,698.27 $ 2,698.27 $ 2,832.93 $ 2,832.93 $ 2,999.93 $ 2,974.72 $ 2,974.72 $ 3,149.72

Technology Fee6

79.60 79.60 83.60 83.60 83.60 87.80 87.80 87.80


N/A 137.00 N/A 144.00 144.00 N/A 151.00 151.00

Differential General Service 2,660.13 2,660.13 2,793.47 2,793.47 2,793.47 2,933.48 2,933.48 2,933.48

Total Resident $ 5,438.00 $ 5,575.00 $ 5,710.00 $ 5,854.00 $ 6,021.00 $ 5,996.00 $ 6,147.00 $ 6,322.00



REGULAR SUMMER SESSION - FULL-TIME STUDENT (6-9 Credit Hours)

(In addition, greater than 9 Credit Hours are charged the per Credit Hour rate listed below for each hour above 9)

UNDERGRADUATE/GRADUATE

General Service $ 1,829.20 $ 1,829.20 $ 1,920.70 $ 1,920.70 $ 2,045.70 $ 2,016.60 $ 2,016.60 $ 2,148.10

Technology Fee6

39.80 39.80 41.80 41.80 41.80 43.90 43.90 43.90


N/A 68.50 N/A 72.00 72.00 N/A 75.50 75.50

Total Resident $ 1,869.00 $ 1,937.50 $ 1,962.50 $ 2,034.50 $ 2,159.50 $ 2,060.50 $ 2,136.00 $ 2,267.50






FOR WEST LAFAYETTE CAMPUS

(continued)

Prior to

Summer 20061

Summer 2006

and thereafter

Prior to

Summer 20061

Summer 2006

through Spring

2009

Summer 2009

and thereafter

Prior to

Summer 20061

Summer 2006

through Spring

2009

Summer 2009

and thereafter

STATEWIDE TECHNOLOGY

Per Credit or Equivalent Hour 12

General Service - Resident $ 194.55 $ 194.55 $ 204.30 $ 204.30 $ 204.30 $ 214.50 $ 214.50 $ 214.50

Technology Fee6

6.40 6.40 6.70 6.70 6.70 7.05 7.05 7.05

Total Resident $ 200.95 $ 200.95 $ 211.00 $ 211.00 $ 211.00 $ 221.55 $ 221.55 $ 221.55

Nonresident Tuition 270.35 270.35 288.60 288.60 288.60 308.05 308.05 308.05

Total Nonresident $ 471.30 $ 471.30 $ 499.60 $ 499.60 $ 499.60 $ 529.60 $ 529.60 $ 529.60

LABORATORY FEE/COURSE $ 61.15 $ 61.15 $ 64.20 $ 64.20 $ 64.20 $ 67.40 $ 67.40 $ 67.40






FOR AVIATION TECHNOLOGY

EFFECTIVE EFFECTIVEPRESENT FALL 2009 FALL 2010

STUDENT FLIGHT INSTRUCTION LABORATORY AND

GROUND INSTRUMENT TRAINER FEES13

Undergraduate CREDIT Courses

Course Number Title A/C Used

AT 14500 Private Pilot Flight Warrior $ 6,310.00 $ 6,655.00 $ 6,975.00

AT 24300 Commercial Flight I Warrior 6,570.00 6,850.00 7,195.00

AT 24500 Cross Country Flight Warrior 1,970.00 2,075.00 2,180.00

AT 24800 Commercial Flight I Warrior 6,570.00 6,900.00 7,250.00

AT 25300 Instrument Flight Arrow 6,325.00 6,650.00 6,990.00

AT 35100 Flight Instructor Flight Arrow 1,960.00 2,050.00 2,175.00

AT 35300 Multi-Engine Flight Seminole 2,715.00 2,850.00 2,990.00

AT 35700 High Altitude Operations Cessna 182 1,520.00 1,600.00 1,680.00

AT 36500 Instrument Flight Arrow 1,660.00 1,750.00 1,850.00

AT 36600 Multi-Engine Flight Seminole 1,900.00 2,030.00 2,140.00

AT 36800 Aerobatic Flight Decathalon 705.00 715.00 735.00

AT 45000 Airline Transport Pilot Seminole 2,715.00 2,875.00 3,020.00

SIMULATOR FEES13

AT 21000 Ground Trainer I $ 970.00 $ 1,019.00 $ 1,070.00

AT 21100 Ground Trainer II 970.00 1,019.00 1,070.00

AT 32300 Trans Aircraft Operations Lab I 2,065.00 2,168.00 2,276.00

AT 32400 Trans Aircraft Operations Lab II 2,065.00 2,168.00 2,276.00AT 33300 Intro to Trans Aircraft Systems & Proc Lab 2,065.00 2,168.00 2,276.00

AT 33400 Advanced Trans Aircraft Systems & Proc Lab 2,065.00 2,168.00 2,276.00, . , . , .

AT 44000 Aircraft Procedures Laboratory I 2,065.00 2,168.00 2,276.00

AT 44100 Aircraft Procedures Laboratory II 2,065.00 2,168.00 2,276.00

AT 46700 Trans Aircraft Operation Lab III 2,065.00 2,168.00 2,276.00

AT 46800 Trans Aircraft Operations Lab IV 2,065.00 2,168.00 2,276.00



CHANGES IN STUDENT FEES

FOR CALUMET CAMPUS

Prior to

Fall 20061

Fall 2006 and

thereafter 2

Prior to

Fall 20061

Fall 2006

through

Summer 20092

Fall 2009 and

thereafter

Prior to

Fall 20061

Fall 2006

through Summer

20092

Fall 2009 and

thereafter

UNDERGRADUATE/CREDIT HOUR 11

General Service $ 180.55 $ 180.55 $ 189.60 $ 189.60 $ 189.60 $ 199.05 $ 199.05 $ 199.05

Technology Fee 7.30 7.30 7.65 7.65 7.65 8.05 8.05 8.05

Student Service Fee14

5.15 5.15 5.15 5.15 5.15 5.40 5.40 5.40

Parking Fee14

4.75 4.75 4.75 4.75 4.75 5.00 5.00 5.00


Total Resident $ 197.75 $ 200.70 $ 207.15 $ 210.25 $ 210.25 $ 217.50 $ 220.75 $ 220.75



GRADUATE/CREDIT HOUR 11

General Service $ 229.15 $ 229.15 $ 240.60 $ 240.60 $ 240.60 $ 252.60 $ 252.60 $ 252.60

Technology Fee 7.30 7.30 7.65 7.65 7.65 8.05 8.05 8.05

Parking Fee14

4.75 4.75 4.75 4.75 4.75 5.00 5.00 5.00


Total Resident $ 241.20 $ 244.15 $ 253.00 $ 256.10 $ 256.10 $ 265.65 $ 268.90 $ 268.90



LABORATORY FEE/CONTACT HOUR $ 53.60 $ 53.60 $ 56.30 $ 56.30 $ 56.30 $ 59.10 $ 59.10 $ 59.10






FOR FORT WAYNE CAMPUS

For students enrolled beginning

Prior to

Fall 20061

Fall 2006 and

thereafter 2

Prior to

Fall 20061

Fall 2006

through Summer

20092

Fall 2009 and

thereafter

Prior to

Fall 20061

Fall 2006

through Summer

20092

Fall 2009 and

thereafter

UNDERGRADUATE/CREDIT HOUR 11

General Service $ 191.90 $ 191.90 $ 201.50 $ 201.50 $ 201.50 $ 211.55 $ 211.55 $ 211.55

Technology Fee 7.40 7.40 7.75 7.75 7.75 8.15 8.15 8.15


Parking Fee 5.40 5.40 5.65 5.65 5.65 5.95 5.95 5.95


Facility Fee 2.00 2.00 2.10 2.10 2.10 2.20 2.20 2.20Total Resident $ 217.20 $ 219.85 $ 228.05 $ 230.85 $ 230.85 $ 239.45 $ 242.40 $ 242.40



GRADUATE/CREDIT HOUR 11

General Service $ 243.10 $ 243.10 $ 255.25 $ 255.25 $ 255.25 $ 268.00 $ 268.00 $ 268.00

Technology Fee 7.40 7.40 7.75 7.75 7.75 8.15 8.15 8.15


Parking Fee 5.40 5.40 5.65 5.65 5.65 5.95 5.95 5.95


Facility Fee 2.00 2.00 2.10 2.10 2.10 2.20 2.20 2.20

Total Resident $ 268.40 $ 271.05 $ 281.80 $ 284.60 $ 284.60 $ 295.90 $ 298.85 $ 298.85



For students enrolled beginning For students enrolled beginning





FOR NORTH CENTRAL CAMPUS

EFFECTIVE FALL 2008


Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092

Summer 2009

and thereafter

Prior to

Summer 20061

Summer 2006

through Spring

20092

Summer 2009

and thereafter

UNDERGRADUATE/CREDIT HOUR 11,15

General Service $ 181.55 $ 181.55 $ 194.50 $ 194.50 $ 194.50 $ 204.25 $ 204.25 $ 204.25

Technology Fee 7.35 7.35 7.70 7.70 7.70 8.10 8.10 8.10


Parking Fee 7.10 7.10 3.60 3.60 3.60 3.75 3.75 3.75


Total Resident $ 200.45 $ 202.65 $ 210.50 $ 212.80 $ 212.80 $ 221.05 $ 223.45 $ 223.45 Nonresident Tuition 270.85 270.85 289.10 289.10 289.10 308.55 308.55 308.55


GRADUATE/CREDIT HOUR 11,15

General Service $ 229.60 $ 229.60 $ 244.95 $ 244.95 $ 244.95 $ 257.20 $ 257.20 $ 257.20

Technology Fee 7.35 7.35 7.70 7.70 7.70 8.10 8.10 8.10

Parking Fee 7.10 7.10 3.60 3.60 3.60 3.75 3.75 3.75


Total Resident $ 244.05 $ 246.25 $ 256.25 $ 258.55 $ 258.55 $ 269.05 $ 271.45 $ 271.45



LABORATORY FEE/CONTACT HOUR $ 53.10 $ 53.10 $ 55.75 $ 55.75 $ 55.75 $ 58.55 $ 58.55 $ 58.55


EFFECTIVE FALL 2009 EFFECTIVE FALL 2010



OTHER FEES

EFFECTIVE FALL 2008


Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Children of Staff, Spouse of Staff, and Spouse of Official Retirees16,17

W. Lafayette Children of Staff Undergraduate Full-Time Students $ 1,909.00 $ 2,046.00 $ 2,004.30 $ 2,148.30 $ 2,273.30 $ 2,104.40 $ 2,255.40 $ 2,386.90W. Lafayette Part-Time Students $ 137.25 $ 146.80 $ 144.05 $ 154.05 $ 163.00 $ 151.28 $ 161.78 $ 171.15

Calumet Campus - Resident Undergraduate Students $ 107.48 $ 110.43 $ 112.35 $ 115.45 $ 115.45 $ 117.98 $ 121.23 $ 121.23

Fort Wayne Campus - Resident Undergraduate Students $ 121.25 $ 123.90 $ 127.30 $ 130.10 $ 130.10 $ 133.68 $ 136.63 $ 136.63

North Central Campus - Resident Undergraduate Students $ 109.68 $ 111.88 $ 113.25 $ 115.55 $ 115.55 $ 118.93 $ 121.33 $ 121.33

Statewide Technology - Resident Students $ 104.00 $ 104.00 $ 108.85 $ 108.85 $ 108.85 $ 114.30 $ 114.30 $ 114.30

Calumet Campus - Resident Graduate Students $ 126.63 $ 129.58 $ 132.70 $ 135.80 $ 135.80 $ 139.35 $ 142.60 $ 142.60

Fort Wayne Campus - Resident Graduate Students $ 146.85 $ 149.50 $ 154.18 $ 156.98 $ 156.98 $ 161.90 $ 164.85 $ 164.85

North Central Campus - Resident Graduate Students $ 129.25 $ 131.45 $ 133.78 $ 136.08 $ 136.08 $ 140.45 $ 142.85 $ 142.85

Purdue Staff Per Credit Hour 18

W. Lafayette Part-Time Students $ 85.00 $ 94.50 $ 89.11 $ 99.11 $ 104.48 $ 93.59 $ 104.09 $ 109.71

Statewide Technology - Resident Students $ 64.75 $ 64.75 $ 67.99 $ 67.99 $ 67.99 $ 71.40 $ 71.40 $ 71.40

Calumet Campus - Resident Undergraduate Students $ 71.37 $ 74.32 $ 74.43 $ 77.53 $ 77.53 $ 78.17 $ 81.42 $ 81.42

Fort Wayne Campus - Resident Undergraduate Students $ 82.87 $ 85.52 $ 87.00 $ 89.80 $ 89.80 $ 91.37 $ 94.32 $ 94.32

North Central Campus - Resident Undergraduate Students $ 73.37 $ 75.57 $ 74.35 $ 76.65 $ 76.65 $ 78.08 $ 80.48 $ 80.48

Calumet Campus - Resident Graduate Students $ 80.80 $ 83.75 $ 84.58 $ 87.68 $ 87.68 $ 88.83 $ 92.08 $ 92.08

Fort Wayne Campus - Resident Graduate Students $ 98.23 $ 100.88 $ 103.13 $ 105.93 $ 105.93 $ 108.30 $ 111.25 $ 111.25

North Central Campus - Resident Graduate Students $ 83.33 $ 85.53 $ 84.79 $ 87.09 $ 87.09 $ 89.01 $ 91.41 $ 91.41

Graduate Staff 6,19,20

West Lafayette

Fee - Fall/Spring Semesters $ 640.00 $ 777.00 $ 480.00 $ 624.00 $ 624.00 $ 320.00 $ 471.00 $ 471.00

Graduate School Fellows6,19,20,21

West Lafayette


Graduate Tuition Scholarship Fee19,20,22

West Lafayette


Graduate Staff

Regional Campuses

Fee - Fall/Spring Semesters $ 640.00 $ 672.00 $ 705.60

Fee - Fall/Spring Semesters (Plus other applicable fees specific $ 640.00 $ 672.00 $ 672.00 $ 705.60 $ 705.60

to each campus.)

Spouse of Graduate Staff - West Lafayette23

Full-time Students $ 3,738.00 $ 3,875.00 $ 3,925.00 $ 4,069.00 $ 4,319.00 $ 4,121.00 $ 4,272.00 $ 4,535.00

Part-time Students $ 268.00 $ 277.55 $ 281.40 $ 291.40 $ 309.30 $ 295.50 $ 306.00 $ 324.75

University Residences Staff Residents and Resident Assistants

West Lafayette



Undergraduate

Resident Fee Per Semester $ 719.60 $ 856.60 $ 755.60 $ 899.60 $ 943.60 $ 793.80 $ 944.80 $ 990.80 Nonresident Tuition and Fees Per Semester 24

$ 8,456.60 $ 8,593.60 $ 8,995.60 $ 9,139.60 $ 9,183.60 $ 9,569.80 $ 9,720.80 $ 9,766.80

Graduate

Resident Fee Per Semester $ 719.60 $ 856.60 $ 755.60 $ 899.60 $ 943.60 $ 793.80 $ 944.80 $ 990.80

Nonresident Fee Per Semester 25

$ 719.60 $ 856.60 $ 755.60 $ 899.60 $ 943.60 $ 793.80 $ 944.80 $ 990.80



OTHER FEES(continued)

EFFECTIVE FALL 2008


Prior to

Summer 20061

Summer 2006

and thereafter 2

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

Prior to

Summer 20061

Summer 2006

through Spring

20092,3,4

Summer 2009

and thereafter 5

$ 173.00 $ 173.00 $ 181.65 $ 181.65 $ 181.65 $ 190.73 $ 190.73 $ 190.73Graduate and undergraduate students registering for degree

only (except Fort Wayne) $ 173.00 $ 173.00 $ 181.65 $ 181.65 $ 181.65 $ 190.73 $ 190.73 $ 190.73

Research In Absentia Fee

Candidates must be registered each Fall and Spring until

degree is conferred.

Ph.D. Candidates (with Graduate School approval) $ 640.00 $ 777.00 $ 672.00 $ 816.00 $ 860.00 $ 706.00 $ 857.00 $ 903.00

Application Fee

Undergraduate (West Lafayette) $ 30.00 $ 30.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00

Undergraduate (Fort Wayne) $ 30.00 $ 30.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00

Graduate26

$ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00

PharmD (External applicants only) $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00

Graduate - Fort Wayne-IU mission areas only $ 30.00 $ 30.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00

Transcript Evaluation Fee (Calumet and North Central) $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00Statewide Education Fee (per credit hour) (all students) $ 268.00 $ 277.55 $ 281.40 $ 291.40 $ 309.30 $ 295.50 $ 306.00 $ 324.75

Industrial Practice Fee (except Fort Wayne)

Registration and service fee $ 774.00 $ 774.00 $ 812.70 $ 812.70 $ 812.70 $ 853.35 $ 853.35 $ 853.35

Study Abroad Fee (West Lafayette) (per Fall/Spring semester) $ 774.00 $ 774.00 $ 812.70 $ 812.70 $ 812.70 $ 853.35 $ 853.35 $ 853.35

Study Abroad Fee (West Lafayette) (per Summer module) $ 258.00 $ 258.00 $ 270.90 $ 270.90 $ 270.90 $ 284.45 $ 284.45 $ 284.45

International Student Fee (West Lafayette) (all semesters) $ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 60.00

Late Registration Fee

West Lafayette $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00

North Central

Per Course fee $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00

Maximum fee $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00

CalumetPer Credit hour $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50

Maximum fee $ N/A $ N/A $ N/A $ N/A $ N/A $ N/A $ N/A $ N/A

Fort Wayne

Per Credit hour $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50 $ 8.50

Maximum fee $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00

Readmission Fee (All students, full or part-time) $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00

Deposits

West Lafayette Campus

Undergraduate Admission Deposit27

$ 100.00 $ 100.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00

Veterinary Medicine Admission Deposit

Resident $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00


Graduate students assigned to no courses, but taking final examination

(requires Graduate School approval)


. . . . . . . .

Nonresident $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00

Krannert School of Management Admission Deposit $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00PharmD Deposit $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00

$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00

Secondary and Elementary Student Teaching Fee (Calumet Campus) $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00

Kindergarten Student Teaching Fee (Calumet Campus) $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00

College of Education Student Teaching Fee (West Lafayette) $ 155.00 $ 155.00 $ 167.00 $ 167.00 $ 167.00 $ 167.00 $ 167.00 $ 167.00

College of Education Early Field Experience Fee (West Lafayette) $ 124.00 $ 124.00 $ 133.00 $ 133.00 $ 133.00 $ 133.00 $ 133.00 $ 133.00

Concurrent Enrollment Program (per credit hour) $ 89.00 $ 89.00 $ 93.45 $ 93.45 $ 93.45 $ 98.12 $ 98.12 $ 98.12

Bachelor of Science in Pharmaceutical Sciences (BSPS) Deposit



PROPOSED STUDENT FEE RATES FOOTNOTES

1Students continuously enrolled will be charged the lower resident/nonresident fees until attainment of one degree, or until theFall 2011 semester, whichever comes first. All students will be assessed the R&R fee effective Fall 2011.

2

Students, for purposes of assessing the R&R fee, are defined as those beginning Summer 2006 (Fall 2006 for Calumet and Fort Wayne) and thereafter.

3Students continuously enrolled will be charged the lower resident/nonresident fees until attainment of one degree, or until theFall 2014 semester, whichever comes first. All students will be assessed the new to campus fees effective Fall 2014.

4Students are defined as those degree seeking students beginning between Summer 2006 and Spring 2009.

5Students, for purposes of assessing these resident/nonresident fees, are defined as those beginning Summer 2009 and thereafter.

6 Technology fee is charged to all students except Graduate Staff and Graduate School Fellows.

7 Remittances will not be applied towards the Repair and Rehabilitation fee, and this fee is non-refundable except as mandated by Title IV regulations.

8Regular Fall/Spring semester part-time students will be assessed per semester the part-time per credit rate or equivalent and one-half of the approved differential general service fee. PharmD Summer period students will be assessed theUndergraduate/Graduate regular summer approved rates as described on page two. Summer students, except PharmD, will be assessed the Undergraduate/Graduate regular summer approved rates on page two and a percentage of the approved differential general service fee based on the following hours: 1-5 hours=25%, 6-11 hours=50%, 12 hours and above=100%.

9 Students who entered the PharmD program Fall 2008 or before will be charged $3,842.00 per semester in differential general

service fees effective Fall 2009 and $4,034.00 per semester effective Fall 2010.10 Veterinary Medicine Summer fees will be one-half the regular semester rate.11 Rates apply to audited courses as well as courses for credit.12 These rates only apply to the following Purdue sites: Lafayette, Anderson, and Muncie. The Indiana University regional

campus sites will be assessed Indiana University fee rates. The Vincennes regional campus site will be assessed VincennesUniversity rates.

13 Also used for flight time required for proficiency ratings.14 Discontinued the Calumet Maximum Student Service and Parking Fee. These fees will now be assessed per credit hour.

15 Purdue University North Central is a participant in the Midwest Student Exchange Program (MSEP) of the MidwesternHigher Education Compact (MHEC). The program enables residents of Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Wisconsin, and Indiana to enroll in designated institutions and programs at reduced tuition levels.Participation at Purdue University North Central is limited to one hundred undergraduate students (excludes nursingstudents), and twenty-five graduate students. Purdue University North Central’s MSEP tuition is 125% of regular in-statetuition.

16 Children of Staff, Spouse of Staff, and Spouse of Official Retirees will also be required to pay all applicable special feesincluding deposits, workshop, laboratory, and differential fees. Children of Staff, Spouse of Staff, and Spouse of Official

Retirees who do not reside in the State of Indiana will also be charged nonresident tuition on all campuses if staff is not paying income taxes to the State of Indiana. Spouse of Staff (per Executive Memorandum C-7) enrolled as nonresidentstudents may have the nonresident tuition remitted. Children of Staff rates apply only to undergraduate students.

17 Undergraduate Children of Staff (W. Lafayette only) will be required to pay the full-time rate when credit hours are over seven per semester for the Fall/Spring semesters and over five for summer. Spouse of Staff and Spouse of Official Retireeswill be required to pay the regular fee rate for each undergraduate or graduate hour over the maximum (per ExecutiveMemorandum C-7) Children of Staff rates apply only to undergraduate students



PROPOSED STUDENT FEE RATES FOOTNOTES

22 These rates are applicable for students that qualify for the Graduate Tuition Scholarship Fee.23

Spouse of Graduate Staff will also pay all applicable special fees including deposits, technology fee, repair and rehabilitationfee, workshop, laboratory, and differential fees per semester. Per Executive Memorandum C-7, Spouse of Graduate Staff enrolled as nonresident students may have the nonresident tuition remitted.

24 All nonresident University Residences Staff Residents and Resident Assistants (Undergraduate) will be assessed and pay thenonresident tuition and fee rate. University Residences Staff Residents and Resident Assistants Undergraduate Summer feerates will be one-half of the Fall/Spring semesters.

25 All nonresident University Residences Staff Residents and Resident Assistants (Graduate) will be assessed at the nonresidenttuition and fee rate and the nonresident tuition will be remitted. University Residences Staff Residents and ResidentAssistants Graduate Summer fee rates will be one-half of the Fall/Spring semesters.

26 Per Application. Beginning October 1, 2009, nondegree applicants to the Graduate School will not pay an application fee.27 Undergraduate admission deposits will be applied towards tuition or related fees. For new students who apply for housing,

$100 of the deposit will apply towards application fees for residence with university housing. All admission deposits arenon-refundable.



Governance ReportProposed Student Fee Rates

FY 2010 and FY 2011

andConceptual Budget Plan

FY 2010Board of Trustees Meeting

July 2009



Comparison of Recurring Operating Appropriations

FY 2009

Base $ Change % Change $ Change % Change

IU Bloomington $ 202,202,196 $ (7,293,604) (3.6%) $ (4,238,506) (2.2%) Purdue West Lafayette 262,033,737 (13,980,564) (5.3%) (6,934,129) (2.8%)

Indiana State University 76,911,131 (4,468,353) (5.8%) (906,529) (1.3%)

Univ Southern Indiana 40,387,429 (1,343,207) (3.3%) 128,143 0.3%

Ball State University 130,381,244 (4,851,792) (3.7%) (346,624) (0.3%)

Vincennes University 38,967,141 (1,546,631) (4.0%) (229,973) (0.6%) Ivy Tech Community College 162,415,053 2,004,113 1.2% 11,422,995 6.9%

Total for Higher Education $ 1,280,962,100 $ (48,814,375) (3.8%) $ (3,348,313) (0.3%)

FY 2010 FY 2011



Percent Increase in Undergraduate Resident Tuitionand Fee Rates Purdue, Peer, and Big Ten Public

Universities

0%

5%

10%

15%

20%

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

Purdue Big Ten Public Mean (excluding Purdue) Peer Mean (excluding Purdue) New Peer Group

Reflects the addition of a $250annual repair and rehabilitation fee



$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

Selected Indiana Institutions Academic Year ResidentUndergraduate Tuition and Mandatory Fee Rates

$8,231$7,750$7,520

$7,148

T u i t i o n a

n d F

e e s



Comparison of Tuition and FeesBig Ten Public Universities

Academic Year 2008-2009


University

Tuition

& Fees

Rank by

Cost

1-Year

Change

Tuition

& Fees

Rank by

Cost

1-Year

Change


University of Illinois 12,106 2 8.8% 25,890 3 2.7%University of Michigan 11,738 3 5.6% 34,230 1 5.6%Michigan State University 10,690 4 7.9% 26,084 2 10.0%University of Minnesota 10,634 5 10.8% 14,634 10 -31.1%Ohio State University 8,679 6 0.0% 21,918 7 3.0%Indiana University 8,231 7 5.0% 24,769 5 11.0%

Purdue University 7,750 8 4.5% 23,224 6 4.5%University of Wisconsin-Madison 7,569 9 5.3% 21,818 8 1.8%





Undergraduate

C i f T iti d F



Comparison of Tuition and FeesPeer Universities

Academic Year 2008-2009


UniversityTuition

& Fees

Rank by

Cost

1-Year

Change

Tuition

& Fees

Rank by

Cost

1-Year

Change

Penn State University $13,706 1 6.7% $24,940 6 5.2%University of Illinois 12,106 2 8.8% 25,890 4 2.7%

University of Michigan 11,738 3 5.6% 34,230 1 5.6%University of Texas-Austin 8,532 4 11.2% 27,760 3 13.1%Texas A & M 7,844 5 6.9% 22,184 8 41.5%Purdue University 7,750 6 4.5% 23,224 7 4.5%University of California-Berkeley 7,656 7 6.9% 28,264 2 5.5%University of Wisconsin-Madison 7,569 8 5.3% 21,818 9 1.8%

Georgia Tech 6,040 9 7.1% 25,182 5 7.8%



Undergraduate


C C



Regional Campuses Peer ComparisonsResident Undergraduate Tuition and Fee Rates

Academic Year 2008- 2009

z PUC - Ranked 6th among 11 peers. (92 percent of mean)

z IPFW - Ranked 3rd among 12 peers. (122 percent of mean)

z PNC - Ranked 3rd among 11 peers. (104 percent of mean)

W t L f tt C



West Lafayette CampusChanges in Undergraduate Annual Student Fees

Present Fall 2009 Fall 2010 Present Fall 2009 Fall 2010 Present Fall 2009 Fall 2010

Student Fees (Academic Year)

General Service $ 7,316.80 $ 7,682.80 $ 8,066.40 $ 7,316.80 $ 7,682.80 $ 8,066.40 $ 7,316.80 $ 8,182.80 $ 8,592.40

Technology Fee 159.20 167.20 175.60 159.20 167.20 175.60 159.20 167.20 175.60

Repair & R ehabilitation Fee N/A N/A N/A 274.00 288.00 302.00 274.00 288.00 302.00

Total Resident $ 7,476.00 $ 7,850.00 $ 8,242.00 $ 7,750.00 $ 8,138.00 $ 8,544.00 $ 7,750.00 $ 8,638.00 $ 9,070.00

Nonresident Tuition 15,474.00 16,480.00 17,552.00 15,474.00 16,480.00 17,552.00 15,474.00 16,480.00 17,552.00

Total Nonresident $ 22,950.00 $ 24,330.00 $ 25,794.00 $ 23,224.00 $ 24,618.00 $ 26,096.00 $ 23,224.00 $ 25,118.00 $ 26,622.00

Dollar Change

Resident 374$ 392$ 388$ 406$ 888$ 432$Nonresident 1,380$ 1,464$ 1,394$ 1,478$ 1,894$ 1,504$

Students Enrolled Prior to Summer

2006

Students Enrolled Summer 2009 and

Thereafter

Students Enrolled Summer 2006

through Spring 2009

The General Undergraduate New to Campus Student Fee of $500 per academic year will be rebated for new resident students for the

2009-2010 academic year.

Additional adjustments are proposed for differential fees applicable to the College of Engineering, Krannert School of Management, andPharmD Professional Program. Effective this fall, the College of Technology will implement a $250 per semester differential feeapplicable to new to campus students.

C l t C



Calumet CampusChanges in Undergraduate Annual Student Fees

Students Enrolled Fall 2006 through

Summer 2009

Students Enrolled Fall 2009 and

Thereafter



General Service $ 5,416.50 $ 5,688.00 $ 5,971.50 $ 5,416.50 $ 5,688.00 $ 5,971.50 $ 5,416.50 $ 5,688.00 $ 5,971.50

Technology Fee 219.00 229.50 241.50 219.00 229.50 241.50 219.00 229.50 241.50

Student Service/Parking Fee 245.40 154.50 162.00 245.40 154.50 162.00 245.40 154.50 162.00

Parking Fee N/A 142.50 150.00 N/A 142.50 150.00 N/A 142.50 150.00

Repair & Rehabilitation Fee N/A N/A N/A 88.50 93.00 97.50 88.50 93.00 97.50

Total Resident $ 5,880.90 $ 6,214.50 $ 6,525.00 $ 5,969.40 $ 6,307.50 $ 6,622.50 $ 5,969.40 $ 6,307.50 $ 6,622.50



Dollar Change

Resident 334$ 311$ 338$ 315$ 338$ 315$

Nonresident 832$ 842$ 836$ 846$ 836$ 846$

Students Enrolled Prior to Fall 2006

IPFW C



IPFW CampusChanges in Undergraduate Annual Student Fees

Students Enrolled Fall 2006 through

Summer 2009

Students Enrolled Fall 2009 and

Thereafter



General Service $ 5,757.00 $ 6,045.00 $ 6,346.50 $ 5,757.00 $ 6,045.00 $ 6,346.50 $ 5,757.00 $ 6,045.00 $ 6,346.50

Technology Fee 222.00 232.50 244.50 222.00 232.50 244.50 222.00 232.50 244.50

Student Service Fee 315.00 331.50 348.00 315.00 331.50 348.00 315.00 331.50 348.00

Parking Fee 162.00 169.50 178.50 162.00 169.50 178.50 162.00 169.50 178.50


Facility Fee 60.00 63.00 66.00 60.00 63.00 66.00 60.00 63.00 66.00

Total Resident $ 6,516.00 $ 6,841.50 $ 7,183.50 $ 6,595.50 $ 6,925.50 $ 7,272.00 $ 6,595.50 $ 6,925.50 $ 7,272.00



Dollar Change

Resident 326$ 342$ 330$ 347$ 330$ 347$

Nonresident 929$ 984$ 933$ 989$ 933$ 989$

Students Enrolled Prior to Fall 2006

N th C t l C



North Central CampusChanges in Undergraduate Annual Student Fees

Students Enrolled Summer 2006

through Spring 2009

Students Enrolled Summer 2009 and

Thereafter



General Service $ 5,446.50 $ 5,835.00 $ 6,127.50 $ 5,446.50 $ 5,835.00 $ 6,127.50 $ 5,446.50 $ 5,835.00 $ 6,127.50

Technology Fee 220.50 231.00 243.00 220.50 231.00 243.00 220.50 231.00 243.00

Student Service Fee 133.50 141.00 148.50 133.50 141.00 148.50 133.50 141.00 148.50

Parking Fee 213.00 108.00 112.50 213.00 108.00 112.50 213.00 108.00 112.50


Total Resident $ 6,013.50 $ 6,315.00 $ 6,631.50 $ 6,079.50 $ 6,384.00 $ 6,703.50 $ 6,079.50 $ 6,384.00 $ 6,703.50



Dollar Change

Resident 302$ 317$ 305$ 320$ 305$ 320$

Nonresident 849$ 900$ 852$ 903$ 852$ 903$

Students Enrolled Prior to Summer

2006



Governance ReportConceptual Budget Plan

FY 2010Board of Trustees Meeting

July 2009

West Lafayette Campus



West Lafayette CampusGeneral Fund Budget by Revenue Source

FY 2009 and FY 2010

General Fund Revenues

FY 2009

Budget

Proposed

FY 2010

Budget

Dollar

Change

Operating Appropriation $ 262,033,737 $ 248,053,173 $ (13,980,564)

Debt Service Appropriation 26,084,329 26,722,911 638,582

Student Fees 467,798,910 511,762,910 43,964,000

49,800,000 53,700,000 3,900,000Interest Income 16,500,000 16,500,000 0

Other Income 13,684,809 16,601,015 2,916,206

Total Recurring Revenues $ 835,901,785 $ 873,340,009 $ 37,438,224

Change in Recurring Revenue 4.5% ARRA Non Recurring Revenue 0 13,980,564 13,980,564

Total Revenues $ 835,901,785 $ 887,320,573 $ 51,418,788


West Lafa ette Camp s



West Lafayette CampusFY 2010 Budget Reduction Summary

by Budget Category

Budget Category Amount FTE

Faculty & Lecturers 1,839,037$ 24.95

Administrative & Professional 2,652,807 47.22Clerical and Service 673,450 21.87

Graduate Staff 1,476,845 52.79

Wages 560,674

Supplies and Expense 2,567,187

Total West Lafayette Campus 9,770,000$ 146.83

Total

W t L f tt C



West Lafayette CampusFY 2010 General Fund Budget

Expenditure Allocations Amount

Salary Increases and Adjustments $ 0

Faculty Change in Academic Rank and Benefits 607,680Fringe Benefits 5,370,674

Total Compensation Increases $ 5,978,354

Fuel, Utilities and Insurance $ 6,256,289Repair and Rehabilitation 2,020,000

Plant Expansion 1,500,306

Miscellaneous Unavoidable Costs 588,277

Total Mandatory Cost Increases $ 10,364,872

Maintain Supply and Expense Purchasing Power $ 0

Information Technology Infrastructure $ 2,400,000

W t L f tt C



West Lafayette CampusFY 2010 General Fund Budget (cont.)

Expenditure Allocations Amount

Launching Tomorrow's Leaders

Remissions and Scholarships $ 14,121,206

Academic Program Enhancements 3,044,300

Programming for Student Organizations 100,000

Academic Program Realignment 1,000,000Honors College/Learning Communities 250,000

Professional Masters Program 250,000

Recruitment and Retention 500,000

Total Launching Tomorrow's Leaders $ 19,265,506

W t L f tt C



West Lafayette CampusFY 2010 General Fund Budget (cont.)

Expenditure Allocations Amount Promoting Discovery with Delivery

Academic Program Enhancements $ 1,304,700

Research Initiatives 1,000,000Leading Faculty 500,000

Faculty Start-up 500,000

Recruitment and Retention 500,000

Total Promoting Discovery with Delivery $ 3,804,700

Meeting Global Challenges

Meeting Global Challenges $ 500,000

Total Meeting Global Challenges $ 500,000

Budget Allocation for FY 2011 $ 4,256,210Debt Service 638,582

Total Recurring Expenditure Allocations $ 47,208,224

ARRA Non Recurring Expenditures 13,980,564

Total Expenditure Allocations $ 61,188,788

Regional Campuses



Regional CampusesFY 2010 General Fund Budgets

by Revenue Source

General Fund Revenues

Proposed

FY 2010

Budget

Dollar

Change

Proposed

FY 2010

Budget

Dollar

Change

Proposed

FY 2010

Budget

Dollar

Change

Operating Appropriation $ 27,028,286 $ (1,184,418) $ 37,378,801 $ (1,070,904) $ 11,847,744 $ (122,080)

Debt Service Appropriation 1,491,261 (122,797) 5,995,241 643,210 0 (50,344)

Student Fees 47,544,309 3,492,720 54,606,817 4,430,785 15,072,270 958,131

305,000 0 150,000 70,000 65,000 0

Interest Income 1,225,000 216,363 1,000,000 100,000 300,000 (6,000)

Other Income 580,000 (31,012) 1,327,682 754,770 893,000 300,000

Total Recurring Revenues $ 78,173,856 $ 2,370,856 $ 100,458,541 $ 4,927,861 $ 28,178,014 $ 1,079,707

Change in Recurring Revenue 3.1% 5.2% 4.0%

ARRA Non Recurring Revenue 1,184,418 1,184,418 1,070,904 1,070,904 122,080 122,080

Total Revenues $ 79,358,274 $ 3,555,274 $ 101,529,445 $ 5,998,765 $ 28,300,094 $ 1,201,787

Purdue

North Central


Indiana-Purdue

Fort Wayne

Purdue University

Calumet

R i l C



Regional CampusesFY 2010 General Fund Budget (cont.)

Expenditure Allocations PUC IPFW PNC

Total Compensation Increases $ 420,802 $ 901,848 $ 252,888

Mandatory Cost Increases 550,391 1,592,453 183,056Remissions and Scholarships 374,000 356,442 23,655

Information Technology Infrastructure 107,481 150,784 31,881

Pending Strategic Plan Allocations 2,020,624 2,341,488 978,119

Debt Service (122,797) 643,210 (50,344)

Total Recurring Expenditure Allocations $ 3,350,501 $ 5,986,225 $ 1,419,255

ARRA Non Recurring Expenditures 1,184,418 1,070,904 122,080

Total Expenditure Allocations $ 4,534,919 $ 7,057,129 $ 1,541,335

Regional Campus



Regional CampusFY 2010 Budget Reduction Summary

by Budget Category

Amount FTE

Lecturers & Other Faculty 63,000$Clerical and Service 103,000 5.00

Graduate Staff 14,000 1.00

Wages 188,000

Supplies and Expense 611,645

Calumet 979,645$ 6.00

Tenured/Tenure Track Faculty 377,600$ 5.00

Administrative & Professional 80,000 1.00


Fort Wayne 1,058,364$ 6.00

Clerical and Service 129,200$ 3.00

Wages 2,000


North Central 339,548$ 3.00

Total

conceptual budget plan

Documents