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
|
Contract and Grant Expenditures by
Source
Both restricted and unrestricted fund expenditures for research and public
service are supported significantly from funds received from contracts and
grants. Direct support of instruction from those funds is less significant,
but activities associated with grants and contracts indirectly complement
the University's teaching mission.
In 2003-04, grant and contract support amounted to $354.4 million, up
$25 million from the previous year, an increase of 8 percent. Federal
sources of $205 million accounted for the largest portion (58 percent)
of the $354.4 million. Contracts and grants from non-federal agencies
accounted for $149.2 million (42 percent).
Contract and Grant Expenditures
by Source
1999-00 to 2003-04 |
| Source |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
| Public Health Service |
$85,865,859 |
$94,405,598 |
$108,410,945 |
$125,775,973 |
$136,357,896 |
| Department of Education |
6,884,289 |
6,969,280 |
8,567,734 |
10,143,434 |
9,498,679 |
| National Science Foundation |
20,999,075 |
21,262,294 |
24,631,594 |
25,740,468 |
30,621,924 |
| Other Federal Agencies |
19,784,868 |
21,401,783 |
23,616,243 |
26,498,739 |
28,756,809 |
| Total Federal Sources |
$133,534,091 |
144,038,955 |
$165,226,516 |
$188,158,604 |
$205,235,308 |
| |
|
|
|
|
|
| State of Indiana |
$24,315,490 |
$27,076,337 |
$29,250,205 |
$29,751,457 |
$30,491,635 |
| Foundations |
15,739,058 |
24,838,997 |
38,685,743 |
37,014,863 |
37,512,551 |
| Non-Profit Organizations |
22,536,484 |
23,104,162 |
27,085,056 |
30,934,725 |
34,018,804 |
| Other Non-Federal Organizations |
30,692,488 |
34,608,164 |
34,774,181 |
43,556,986 |
47,188,530 |
| Total Non-Federal Sources |
$93,283,520 |
$109,627,660 |
$129,795,185 |
$141,258,031 |
$149,211,520 |
| |
|
|
|
|
|
| Total All Sources |
$226,817,611 |
$253,666,615 |
$295,021,701 |
$329,416,635 |
$354,446,828 |
| |
|
|
|
|
|
SOURCE: Indiana University Financial
Management Support and Office of the Comptroller, Indiana University
- Purdue University Fort Wayne |
|