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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 $1.8 billion in 2000-01.  The unrestricted fund category, $1.2 billion, accounted for 66 percent of that total; restricted funds for 18 percent; auxiliary enterprises and service departments for 16 percent.  The distribution of those groups, however, varies widely among campuses. groups, however, varies widely among campuses.

2000-2001 EXPENDITURES AND TRANSFERS
 

Auxiliary

  
  Campus Unrestricted Restricted & Service*   Total
Bloomington  $528,331,550  $           137,150,590  $169,221,772  $       834,703,912
   
IUPUI                484,645,733   159,825,816              105,290,179           749,761,728
   
East                  14,959,904                   6,007,312                  1,840,604                 22,807,820
   
Kokomo                  18,745,421                   1,896,406                  1,400,172                 22,041,999
   
Northwest                  34,673,309                   4,297,920                  2,487,290                 41,458,519
   
South Bend                  46,508,503                   3,505,841                  4,151,285                 54,165,629
   
Southeast                  36,214,296                   3,122,036                  3,049,508                 42,385,840
   
Subtotal  $   1,164,078,716  $      315,805,921  $      287,440,810  $   1,767,325,447
   
Fort Wayne               65,997,545                8,269,109              4,104,494         78,371,148
   
Total Campuses  $   1,230,076,261  $      324,075,030  $      291,545,304  $   1,845,696,595
           
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 a new, not-for-profit health corporation presently known as Consolidated Health Group, Inc. (CHG).  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
G2601H       07-Nov-01

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State of Indiana Appropriation Index Unrestricted Fund Expenditures

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Last updated: November, 2001
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