| Operating Budget |
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| 2012-13 |
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1 Yr |
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1 Yr |
Auxiliary |
1 Yr |
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1 Yr |
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| Campus |
Unrestricted |
% Chg |
Restricted |
% Chg |
Enterprises |
% Chg |
Total |
% Chg |
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| Bloomington |
$ 972,146,135 |
3% |
$ 166,002,399 |
-0.7% |
$ 191,818,168 |
6% |
$ 1,329,966,702 |
3% |
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| IUPUI |
819,700,414
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2% |
337,747,151
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-3.1% |
105,347,821
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-7% |
$ 1,262,795,386 |
0% |
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| East |
26,572,307 |
8% |
9,777,147 |
-3.9% |
473,172 |
-1% |
$ 36,822,626 |
4% |
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| Fort Wayne 1 |
112,366,831
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0% |
58,638,521 |
-6.0% |
16,134,184 |
0% |
$ 187,139,536 |
-2% |
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| Kokomo |
27,666,990 |
2% |
5,099,000 |
-3.6% |
475,000 |
0% |
$ 33,240,990 |
1% |
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| Northwest |
50,974,222 |
2% |
12,028,364 |
12.5% |
1,038,816 |
6% |
$ 64,041,402 |
4% |
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| South Bend |
66,964,764 |
-4% |
14,925,044 |
3.4% |
4,848,836 |
1% |
$ 86,738,644 |
-2% |
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| Southeast |
59,106,508 |
0% |
11,783,712 |
-4.2% |
4,499,569 |
5% |
$ 75,389,789 |
0% |
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| University
Administration |
19,676,305 |
10% |
24,531,516 |
-25.7% |
78,391,195 |
6% |
$ 122,599,016 |
-2% |
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| Total |
$ 2,155,174,476 |
2% |
$ 640,532,854 |
-3.6% |
$ 403,026,761 |
2% |
$ 3,198,734,091 |
1% |
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| 1 The Fort
Wayne campus is under the administrative and budgetary control of Purdue
University. The operating budget
includes both IU and Purdue programs. |
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| Source:
University Budget Office |
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