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2002-03 FUNCTIONAL EXPENSES BY
CAMPUS |
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Bloomington |
IUPUI |
East |
Kokomo |
Northwest |
South Bend |
Southeast |
Subtotal |
Fort Wayne |
Total |
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Instruction |
$273,165,537 |
$261,891,986 |
$7,372,925 |
$8,748,092 |
$17,957,913 |
$26,254,086 |
$20,619,624 |
$616,010,162 |
$32,781,607 |
$648,791,769 |
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Research |
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67,880,426 |
131,546,708 |
235,586 |
260,146 |
341,762 |
756,661 |
441,731 |
201,463,021 |
680,823 |
$202,143,844 |
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Public Service |
55,184,765 |
61,450,143 |
4,631,760 |
629,578 |
1,887,318 |
615,322 |
586,822 |
124,985,709 |
$3,522,065 |
$128,507,774 |
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Academic Support |
49,040,151 |
91,322,072 |
1,050,671 |
1,400,278 |
2,603,267 |
3,827,620 |
2,151,168 |
151,395,226 |
$5,394,178 |
$156,789,404 |
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Student Services |
32,623,332 |
13,360,608 |
2,060,345 |
1,294,071 |
2,123,834 |
1,536,598 |
2,555,657 |
55,554,445 |
$4,766,081 |
$60,320,526 |
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Institutional |
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Support |
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72,726,243 |
55,295,962 |
2,809,811 |
3,159,870 |
4,027,894 |
6,368,458 |
7,540,901 |
151,929,138 |
$9,495,322 |
$161,424,460 |
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Physical Plant |
52,100,429 |
50,336,840 |
1,527,710 |
2,478,738 |
3,931,971 |
4,328,236 |
2,873,758 |
117,577,681 |
$7,398,207 |
$124,975,888 |
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Scholarships & |
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Fellowships |
42,496,610 |
16,017,283 |
1,712,729 |
1,088,325 |
2,541,508 |
2,971,158 |
2,531,519 |
69,359,133 |
$8,109,693 |
$77,468,826 |
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Auxiliary Enterprises |
146,306,847 |
116,238,698 |
2,080,001 |
1,576,610 |
2,604,537 |
5,026,443 |
3,400,183 |
277,233,319 |
$3,246,161 |
$280,479,480 |
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Depreciation |
56,260,757 |
34,704,070 |
1,228,053 |
1,804,293 |
2,300,961 |
2,843,187 |
2,166,758 |
101,308,080 |
$4,451,218 |
$105,759,298 |
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Total Operating Expenses |
$847,785,097 |
$832,164,370 |
$24,709,591 |
$22,440,001 |
$40,320,965 |
$54,527,770 |
$44,868,120 |
$1,866,815,914 |
$79,845,355 |
$1,946,661,269 |
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SOURCE: Indiana University Financial
Management Support and Office of the Comptroller, Indiana
University-Purdue University Fort Wayne |
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G2601H |
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18 Dec 03 |
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