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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
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)
(physical plant and communications services).
Expenditures for those three groups and for all campuses amounted to $1.9 billion in 2001-02. 
The unrestricted fund category, $1.2 billion, accounted for 63 percent of that total; restricted funds for 22 
percent; auxiliary enterprises and service departments for 15 percent.  The distribution of those groups, however,
varies widely among campuses.

2001-2002 EXPENDITURES AND TRANSFERS
  Auxiliary  
   Campus Unrestricted Restricted & Service*    Total
Bloomington  $  558,418,054  $  81,160,025  $ 172,059,875  $   911,637,954
   
IUPUI       491,429,631      214,802,901       110,280,336         816,512,868
   
East          15,072,007             7,344,24           1,797,962           24,214,218
   
Kokomo           9,075,037           2,140,805           1,539,293           22,755,135
   
Northwest         34,339,969           5,136,970           2,421,812          41,898,751
   
South Bend                  46,897,853                 4,998,331                5,386,467                  57,282,651
   
Southeast          38,559,876           3,737,573           3,214,537          45,511,986
   
Subtotal  $ 1,203,792,427  $   419,320,854  $   296,700,281  $  1,919,813,562
   
Fort Wayne                   63,506,454                10,616,379                  4,345,062                  78,467,895
   
Total Campuses  $ 1,267,298,881  $  429,937,233  $  301,045,343  $  1,998,281,457
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 n 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     13 December 2002

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State of Indiana Appropriation Index Unrestricted Fund Expenditures

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Last updated: December, 2002
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