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Indiana University Factbook 2004-05
Indiana University | Programs & Degrees | Alumni | Enrollment
Fees | Personnel | Physical Facilities | Finances
Finances
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

Functional Expenses by Campus

During 2003-04 total operating expenses on all campuses totaled $2 billion. Instruction accounted for 33% of the total. Auxiliary Enterprises, 14% and Research 10%. Institutional Support accounted for less than 8%.
graph of expenses
Printable version
2003-04 Functional Expenses by Campus
  Bloomington IUPUI East Kokomo Northwest South Bend Southeast Subtotal Fort Wayne Total
Instruction $298,643,679 $268,717,656 $7,401,613 $8,804,773 $17,888,658 $27,060,997 $21,004,317 $649,521,693 $35,860,275 $685,381,968
Research  81,713,388 139,995,532 90,680 112,782 158,716 379,138 274,491 222,724,727 637,537 223,362,264
Public Service 57,895,699 63,745,150 4,588,007 499,878 1,720,087 418,901 641,072 129,508,794 3,442,730 132,951,524
Academic Support 59,131,657 117,073,498 1,143,576 1,588,403 3,024,047 4,399,742 2,400,794 188,761,717 6,316,937 195,078,654
Student Services 38,294,310 13,698,942 2,062,833 1,342,757 2,385,905 1,959,947 2,541,310 62,286,006 5,205,413 67,491,419
Institutional Support 94,584,055 31,609,463 2,294,938 2,955,740 3,875,489 5,831,131 6,410,314 147,561,129 12,251,557 159,812,686
Physical Plant 54,422,460 50,429,478 1,611,376 2,417,871 3,762,116 4,300,151 2,616,156 119,559,608 8,252,343 127,811,951
Scholarships & Fellowships 49,243,164 17,337,649 1,763,059 1,173,441 2,462,244 3,078,340 2,579,073 77,636,970 9,275,725 86,912,695
Auxiliary Enterprises 143,326,654 117,830,427 2,003,581 1,542,786 2,599,176 4,967,413 3,466,550 275,736,587 4,182,673 279,919,260
Depreciation 53,551,775 35,481,553 1,091,786 1,707,875 2,115,217 2,482,129 2,109,599 98,539,934 4,462,809 103,002,743
Total Operating Expenses $930,806,842 $855,919,348 $24,051,451 $22,146,305 $39,991,656 $54,877,889 $44,043,674 $1,971,837,164 $89,887,999 $2,061,725,163
SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University- Purdue University, Fort Wayne.


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Last updated: 05 December 2008
Comments: urr@indiana.edu
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