Operating Budget

The total 2001-02 operating budget for all campuses of Indiana University is $2.1 billion. This figure includes totals for unrestricted funds of over $1.3 billion, for restricted funds groups of $350 million, and for auxiliary and service fund groups of $415 million. Unrestricted funds, allocated by the administration of the University with the approval of the Trustees, are used for instruction, research, scholarships and fellowships, student services, and other institutional support. The use of restricted funds is determined by the funding source: federal, state, or local government; private industry; or foundation support. The auxiliary and service fund groups have been established by the Trustees to carry out activities supporting the University teaching, research and public services missions and include dormitories, varsity athletics, bookstores, the Indiana Memorial Union, among others. Service departments are activities which provide goods or services to other departments of the University such as physical plant and communication services.

2001-02 OPERATING BUDGET
Summary by Fund Group

			Auxiliary
Campus	Unrestricted	Restricted	& Service	Total

Bloomington	$ 628,260,719	$ 138,004,984	$ 256,899,129	$ 1,023,164,832

IUPUI	505,071,658	190,164,190	137,444,506	832,680,354

East	15,437,218	4,092,576	1,812,008	21,341,802

Kokomo	19,357,498	900,000	1,832,119	22,089,617

Northwest	35,372,307	1,144,038	2,982,135	39,498,480

South Bend	49,958,070	600,000	5,415,720	55,973,790

Southeast	39,789,619	332,900	3,994,847	44,117,366

Subtotal	$ 1,293,247,089	$ 335,238,688	$ 410,380,464	$ 2,038,866,241

Fort Wayne	61,975,880	15,539,854	5,301,726	82,817,460

Total	$ 1,355,222,969	$ 350,778,542	$ 415,682,190	$ 2,121,683,701

SOURCE: University Budget Office
G2601H				07-Nov-01


_{Sources of funds for Major Physical Facilities}	_Index	_{State of Indiana Appropriations}