Operating Budget


	2003-04 OPERATING BUDGET

				Auxiliary
	Campus	Unrestricted	Restricted	& Service	Total


	Bloomington	$ 634,827,267	$ 157,200,852	$ 175,515,432	$ 967,543,551

	IUPUI	562,444,410	227,022,957	126,518,734	915,986,101

	East	16,728,440	4,736,232	1,721,556	23,186,228

	Kokomo	20,897,020	700,000	1,700,459	23,297,479

	Northwest	37,914,787	2,020,288	2,735,100	42,670,175

	South Bend	53,345,833	850,000	5,728,989	59,924,822

	Southeast	44,435,466	619,131	3,801,494	48,856,091

	Subtotal	$ 1,370,593,223	$ 393,149,460	$ 317,721,764	$ 2,081,464,447

	Fort Wayne	72,900,789	21,656,294	6,676,530	101,233,613

	Total	$ 1,443,494,012	$ 414,805,754	$ 324,398,294	$ 2,182,698,060

SOURCE: University Budget Office
G2601H					18 Dec 03


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

OPERATING BUDGET

	The total 2003-04 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 $415 million, and for auxiliary fund groups of $324 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 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.
	Beginning with 2003-04, the University reported its budget net of internal transfers and of service departments. Prior to 2003-04,
the auxiliary enterprise budget figures included service departments. Service departments are activities which provide goods or
services to other departments of the University. Examples include physical plant and communication services.