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TOTAL EXPENDITURES AND TRANSFERS

Current income and expenditures are divided into three main groups: (1) unrestricted funds, (2) restricted funds, and (3) auxiliary enterprises and service departments. The disposition of unrestricted funds is determined by the administration of the University with the approval of the Trustees. The use of restricted funds is determined by the source from which they were received. Auxiliary enterprise funds reflect operations of self-supporting organizations established by the Trustees to carry out activities supporting the University's teaching, research and public service mission (dormitories, varsity athletics, bookstores, the Indiana Memorial Union). Service departments are activities that provide goods or services to other departments of the University (physical plant and communication services).
Expenditures for those three groups and for all campuses amounted to $1.7 billion in 1999-2000. The unrestricted fund category, $1.2 billion, accounted for 68 percent of that total; restricted funds for 17 percent; auxiliary enterprises and service departments for 16 percent. The distribution of those groups, however, varies widely among campuses.

1999-2000 EXPENDITURES AND TRANSFERS

   Campus Unrestricted      Restricted       Auxillary & Service*

   Total        
Bloomington  $             508,969,271  $             122,723,072  $             163,115,615  $           794,807,958
   
IUPUI                 448,922,055                 140,024,051                   92,010,580               680,956,686
   
East                   14,401,202                     5,703,718                     1,403,344   21,508,264
   
Kokomo                   18,483,184                     1,766,389                       (275,162)   19,974,411
   
Northwest                   34,587,101                     4,228,356                     2,475,874   41,291,331
   
South Bend                   45,209,259                     3,326,640                     2,608,986                 51,144,885
   
Southeast                   33,807,582                     2,748,068                     2,866,252                 39,421,902
   
Subtotal  $   1,104,379,654  $      280,520,294  $      264,205,489  $1,649,105,437
   
Fort Wayne                   63,927,605                     7,275,119                     4,322,686            75,525,410
   
Total Campuses  $   1,168,307,259  $      287,795,413  $      268,528,175  $1,724,630,847
Transfers are reported as Net Transfers.  
   
*Auxiliary Services expenditures are recorded as Net Expenditures.
**Prior to 1997-98, Indiana University Hospital expenditures were reported in this report.  On May 2, 1996, the Indiana University Board of Trustees signed a Definitive Agreement with Methodist Hospital of Indiana, Inc., calling for the separation of the IU hospital activities and inclusion in 1996-97 and subsequent years will therefore not be comparable with prior period reports. The totals displayed in financial reports 1996-97 and subsequent years will therefore not be comparable with prior period reports.
SOURCE:  Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
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Dec-00

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State of Indiana Appropriation Index Unrestricted Fund Expenditures

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Last updated: December, 2000
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