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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 $557.5 million (45 percent) of total unrestricted fund expenditures for all campuses during 2000-01 were devoted to instruction.  Expenditures of Operation and Maintenance of Physical Plant account for $101.6 million, or 8 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).


2000-2001 UNRESTRICTED FUND EXPENDITURES
Bloomington IUPUI East     Kokomo Northwest South Bend Southeast Subtotal

Fort Wayne

Total     
Instruction  $239,639,458  $213,777,858  $5,886,832  $7,489,356  $16,324,082  $23,785,142  $17,326,094

 $524,228,820

  $33,298,662  $557,527,482
Research 14,334,760 14,791,599 28,148 12,137 165,076 162,181 91,817 29,585,718 0  $  29,585,718
Public Service 5,379,780 16,287,693 26,489 138,429 150,589 16,897 0 21,999,877 1,858,024  $  23,857,901
Academic Support 43,826,024 102,739,127 1,162,274 2,036,562 2,807,208 4,629,869 3,089,983 160,291,048 3,255,148  $163,546,196
Student Services 26,265,782 10,877,304 1,511,334 1,207,092 1,801,366 1,815,933 2,253,894 45,732,705 4,495,356  $  50,228,061
Institutional
   Support 67,841,706 27,691,309 2,698,639 2,441,758 3,335,689 4,789,800 4,932,038 113,730,938 7,868,864  $121,599,802
Physical Plant 42,483,420 39,154,478 1,190,156 1,894,866 3,540,076 3,622,355 2,392,022 94,277,373 7,327,965  $101,605,338
Scholarships &    
  Fellowships 45,463,382 7,996,649 259,779 321,037 690,274 719,874 794,307 56,245,302 672,799  $  56,918,101
Net Transfers 43,097,240 51,329,717 2,196,253 3,204,185 5,858,950 6,966,452 5,334,140 117,986,937 7,220,727  $125,207,664
Total  $528,331,551  $484,645,733  $14,959,905  $18,745,421  $34,673,308  $46,508,503  $36,214,296  $1,164,078,717  $65,997,545  $1,230,076,262
 
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 08-Nov-01

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Total Expenditures Index Sources of Unrestricted Fund Income

Indiana University -- Quality Education. Lifetime Opportunities.
Last updated: November, 2001
Comments: nop
Copyright 2001-2002, The Trustees of Indiana University