Unrestricted Fund Expenditures

UNRESTRICTED FUND EXPENDITURES

Instruction and related academic and institutional support are financed largely through unrestricted fund expenditures. Classification of those expenditures by function or purpose indicates that $533.8 million (46 percent) of total unrestricted fund expenditures for all campuses during 1999-2000 were devoted to instruction. Expenditures account for $100.9 million, or 9 percent of the total.
Institutional support (10 percent) includes the Trustees, units in the Office of the President, fiscal operations, and other nonacademic support activities. Transfers represent movement of funds among campuses and fund groups to maintain reserves (coverage of deductible provision for casualty insurance, for example) and to record expenditures with the proper accounting unit (combining matching general funds with federal support in a single account for equipment purchases).

1999-2000 UNRESTRICTED FUND EXPENDITURES

	Bloomington	IUPUI	East	Kokomo	Northwest	South Bend	Southeast	Subtotal	Fort Wayne	Total

Instruction	$226,776,965	$206,268,548	$5,768,445	$7,445,239	$16,287,367	$22,759,908	$16,155,398	$501,461,870	$32,358,215	$533,820,085

Research	14,401,472	14,275,638	10,170	26,712	46,703	218,114	62,413	29,041,222		$29,041,222

Public Service	4,878,927	12,730,886	21,527	162,894	102,791	32,213	0	17,929,238	1,860,124	$19,789,362

Academic Support	45,252,965	85,949,641	1,258,607	1,862,629	3,146,529	3,773,528	2,619,454	143,863,353	3,214,376	$147,077,729

Student Services	25,112,875	10,751,061	1,404,536	1,105,702	1,701,006	2,495,757	2,029,187	44,600,124	4,163,050	$48,763,174

Institutional Support	63,914,379	23,816,749	2,325,169	2,363,819	3,464,205	4,725,844	4,495,621	105,105,786	7,531,080	$112,636,866

Physical Plant	41,920,618	39,684,380	1,046,983	1,771,436	3,463,215	3,299,140	2,230,791	93,416,563	7,481,055	$100,897,618

Scholarships & Fellowships	41,451,266	7,556,947	223,707	221,581	687,570	813,985	695,881	51,650,937	723,464	$52,374,401
Net Transfers	45,259,805	47,888,206	2,342,059	3,523,172	5,687,714	7,090,769	5,518,837	117,310,562	6,596,241	$123,906,803

Total	$508,969,272	$448,922,056	$14,401,203	$18,483,184	$34,587,100	$45,209,258	$33,807,582	$1,104,379,655	$63,927,605	$1,168,307,260

NOTE: Net transfers include Dedicated Student Fees.
SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
G2601H										Dec-00


_{Total Expenditures}	_Index	_{Sources of Unrestricted Fund Income}

Last updated: December, 2000
Comments: nop
Copyright 2000-2001, The Trustees of Indiana University