Operating Budget

2002-03 OPERATING BUDGET
Summary by Fund Group

			Auxiliary
Campus	Unrestricted	Restricted	& Service	Total

Bloomington	$ 665,654,805	$ 144,604,154	$ 261,952,698	$ 1,072,211,657

IUPUI	541,811,348	202,266,528	145,953,942	890,031,818

East	16,116,907	4,206,454	1,924,492	22,247,853

Kokomo	19,956,360	900,000	1,897,033	22,753,393

Northwest	36,475,191	1,344,038	3,147,741	40,966,970

South Bend	51,456,924	806,428	5,967,784	58,231,136

Southeast	41,438,576	333,511	4,211,897	45,983,984

Subtotal	$ 1,372,910,111	$ 354,461,113	$ 425,055,587	$ 2,152,426,811

Fort Wayne	67,526,791	19,341,183	5,861,392	92,729,366

Total	$ 1,440,436,902	$ 373,802,296	$ 430,916,979	$ 2,245,156,177

SOURCE: University Budget Office
G2601H				11 December 2002

OPERATING BUDGET

	The total 2002-03 operating budget for all campuses of Indiana University is $2.2 billion. This figure
includes totals for unrestricted funds of over $1.4 billion, for restricted funds groups of $373 million, and for
auxiliary and service fund groups of $430 million. Unrestricted funds, allocated by the administration of the
University with the approval of the Trustees, are used for instruction, research, scholarships and fellowships,
student services, and other institutional support. The use of restricted funds is determined by the funding source:
federal, state, or local government; private industry; or foundation support. The auxiliary and service fund
groups have been established by the Trustees to carry out activities supporting the University teaching, research
and public services missions and include dormitories, varsity athletics, bookstores, and the Indiana Memorial
Union, among others. Service departments are activities which provide goods or services to other services to
other departments of the University. Examples include physical plant and communication services.


_{Sources of funds for Major Physical Facilities}	_Index	_{State of Indiana Appropriations}