Operating Budget
State Appropriations
Functional Expenses
by Campus
State Appropriations per FTE
Contract & Grant Expenditures by Source
Contract & Grant Expenditures by Campus
Student Financial Aid by Source
Student Financial Aid by Campus
In-State Purchase Orders
Contract and Grant Expenditures by Campus
The major portion of contract and grant expenditures occurs on the IUPUI (62%) and Bloomington (35%) campuses. Expenditures for both campuses represented 97 percent of the total in 2003-04. From 1999-00 to 2003-04, the increase in expenditures for all campuses was 56 percent.
Contract and Grant Expenditures
by Campus 1999-2000 to 2003-04 |
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| Campus | 1999-2000 | 2000-2001 | 2001-02 | 2002-03 | 2003-04 |
| Bloomington | $82,283,385 | $90,312,559 | $109,383,394 | $127,066,958 | $123,083,206 |
| IUPUI | 135,026,498 | 153,994,740 | 173,997,463 | 203,868,290 | 219,014,521 |
| East | 3,956,644 | 3,879,962 | 4,621,455 | 4,449,551 | 4,450,687 |
| Kokomo | 790,362 | 799,071 | 720,594 | 591,949 | 444,334 |
| Northwest | 1,247,628 | 1,142,111 | 1,753,146 | 1,968,214 | 1,453,798 |
| South Bend | 539,542 | 649,679 | 1,031,438 | 716,617 | 619,942 |
| Southeast | 254,581 | 244,909 | 359,015 | 590,664 | 849,946 |
| Subtotal | 224,098,640 | 251,023,031 | 291,866,505 | 339,252,242 | $349,916,434 |
| Fort Wayne | 2,718,971 | 2,643,584 | 3,155,196 | 4,213,093 | 4,530,394 |
| Total | 226,817,611 | 253,666,615 | 295,021,701 | 343,465,335 | $354,446,828 |
NOTE: Previously reported figures
have been restated to exclude other restricted fund-group accounts
and to report expenditures by geographical location. SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne |
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University Reporting & Research
400 East 7th St, Rm 811, Bloomington, IN 47405
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Last updated: 05 December 2008
Comments: urr@indiana.edu
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