Unrestricted Fund Expenditures

UNRESTRICTED FUND EXPENDITURES

	Instruction and related academic and institutional support are financed largely through unrestricted fund
expenditures. Classification of those expenditures by function or purpose indicates that $582.4 million (46 percent) of total unrestricted fund expenditures for all campuses during 2001-02 were devoted to instruction. Expenditures of Operation and Maintenance of Physical Plant account for $102 million, or 8 percent of the total.

	Institutional support (10 percent) includes the Trustees, units in the Office of the President, fiscal operations, and
other nonacademic support activities. Transfers represent movement of funds among campuses and fund groups to
maintain reserves (coverage of deductible provision for casualty insurance, for example) and to record expenditures
with the proper accounting unit (combining matching general funds with federal support in a single account for equipment purchases).

2001-2002 UNRESTRICTED FUND EXPENDITURES

	Bloomington	IUPUI	East	Kokomo	Northwest	South Bend	Southeast	Subtotal	Fort Wayne	Total


Instruction	$251,907,541	$226,899,761	$6,165,028	$7,706,867	$16,234,510	$24,022,333	$18,560,087	$551,496,127	$30,981,100	$582,477,227

Research	14,885,139	16,806,963	45,941	40,002	165,278	202,692	96,973	32,242,988	0	$32,242,988

Public Service	5,973,762	16,538,526	7,952	114,333	176,558	(1,675)	1,551	22,811,007	$2,138,569	$24,949,576

Academic Support	44,560,295	96,485,591	1,131,610	1,894,183	2,774,056	4,653,713	2,775,356	154,274,806	$3,369,913	$157,644,719

Student Services	27,776,968	11,638,634	1,709,116	1,232,532	1,964,903	2,000,094	2,478,461	48,800,708	$4,289,119	$53,089,827

Institutional
Support	68,821,498	25,128,560	2,219,819	2,559,044	3,178,305	5,101,020	6,019,929	113,028,175	$7,846,531	$120,874,706

Physical Plant	42,478,188	40,113,213	1,338,219	2,128,104	3,506,316	3,508,983	2,377,157	95,450,181	$6,619,366	$102,069,547

Scholarships &
Fellowships	49,607,059	6,707,031	143,629	192,457	501,664	462,526	480,961	58,095,327	$399,675	$58,495,002

Net Transfers	52,407,604	51,111,353	2,310,692	3,207,515	5,838,378	6,948,165	5,769,401	127,593,107	$7,862,181	$135,455,288

Total	$558,418,054	$491,429,631	$15,072,007	$19,075,037	$34,339,969	$46,897,853	$38,559,876	$1,203,792,427	$63,506,454	$1,267,298,881

NOTE: Net transfers include Dedicated Student Fees.
SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
G2601H									16 December 2002


_{Total Expenditures}	_Index	_{Sources of Unrestricted Fund Income}

Last updated: December, 2002
Comments: nop
Copyright 2002-2003, The Trustees of Indiana University