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CONTRACT AND GRANT EXPENDITURES BY SOURCE

     Both restricted and unrestricted fund expenditures for research and public service are supported significantly from funds received from contracts and grants. Direct support of instruction from those funds is less significant, but activities associated with grants and contracts indirectly complement the University's teaching mission.

     In 2000-01, grant and contract support amounts to $253.6 million, up $26.8 million from the previous year, an increase of 11.8 percent. Federal sources of $144 million account for the largest portion (57 percent) of the $253.6 million. Contracts and grants from non-federal agencies account for $109.6 million (43 percent).

CONTRACT AND GRANT EXPENDITURES BY SOURCE
1996-97 to 2000-01


Source 1996-97 1997-98 1998-99 1999-2000 2000-01

Federal Sources:
   Public Health Service $ 71,213,734 $ 75,149,002 $ 80,805,366 $ 85,865,859 $94,405,498
  Department of Education 6,036,979 6,884,289 6,386,139 6,884,289 6,969,280
  National Science Foundation 20,035,937 18,684,282 19,699,353 20,999,075 21,262,294
  Other Federal Agencies 21,748,721 19,201,015 20,929,473 19,784,868 21,401,783
   Total Federal Sources $ 119,035,371 $ 119,918,588 $ 127,820,331 $ 133,534,091 $144,038,955
State of Indiana $ 17,780,355 $ 117,327,752 $ 25,520,512 $ 24,315,490 $27,076,337
Foundations 13,647,632 13,048,709 13,274,258 15,739,058 24,838,997
Non-Profit Organizations 16,706,478 18,283,952 19,062,284 22,536,484 23,104,162
Other Non-Federal Agencies 22,705,763 25,511,286 26,825,036 30,692,488 34,608,164
   Total Non-Federal Sources $ 70,840,228 $ 74,171,699 $ 84,682,090 $93,283,520 $109,627,660
Total All Sources $ 189,875,599 $ 194,090,287 $ 212,502,421 $226,817,611 $253,666,615

SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
G2601H 14-Nov-01

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State Appropriation Per Full-Time Equivalent Student, Chart 2 & 3 Index Contract and Grant Expenditures by Campus

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Last updated: November, 2001
Comments: nop
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