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
State Appropriations
The total appropriation by the State of Indiana for all campuses of Indiana University for 2004-05 was $554,369,920. Please refer to the footnotes about the General Assembly and Administrative reductions. The total for Bloomington was $211,555,183 (41 percent), IUPUI, $210,440,077 (41 percent) and the regional campuses $94,890,692 (18 percent). In addition $14,781,774 was appropriated for the following special purposes; the Indiana Higher Education Telecommunication System (for which Indiana University is the fiscal agent), the Indiana Institute on Disabilities and Community, the Chemical Test program, the Optometry Education fund, the Indiana Geological Survey, the Industrial Research Liaison Program, Abilene Network Operations Center, Spinal Cord and Head Injury Research Center, IU Division of Labor Studies, and the Local Government Advisory Commission.
State of Indiana Appropriations 2001-02 to 2004-05 |
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| Campus | 2001-02 | 2002-03 | 2003-04 | 2004-05 |
| Bloomington | $199,384,136 | $206,341,991 | $207,959,227 | $211,555,183 |
| IUPUI | 197,463,174 | 200,136,519 | 205,291,787 | 210,440,077 |
| Regional Campuses: | ||||
| East | $8,777,704 | $8,856,200 | $9,147,848 | $9,411,399 |
| Kokomo | 11,906,572 | 11,996,602 | 11,991,674 | 12,131,762 |
| Northwest | 21,263,940 | 21,439,611 | 20,736,247 | 20,747,342 |
| South Bend | 26,541,036 | 27,123,087 | 27,917,126 | 28,466,940 |
| Southeast | 22,970,578 | 23,162,849 | 23,559,044 | 24,133,249 |
| Regional Campuses Subtotal |
$91,459,830 | $92,578,349 | $93,351,939 | $94,890,692 |
| Subtotal Campus Appropriations |
$488,307,140 | $499,056,859 | $506,602,953 | $516,885,952 |
| Fort Wayne | 34,308,150 | 35,333,468 | 36,067,055 | 37,483,968 |
| Total Campus Appropriations |
$522,615,290 | $534,390,327 | $542,670,008 | $554,369,920 |
| Special Appropriations |
$15,919,391 | $14,740,899 | $14,804,178 | $14,781,774 |
*2000-01 campus figures do not include
technology funding which was withheld. *2002-03 figures include a one time technology funding that will backfill for this year's base reduction and reflect the .5% reduction of the Governor's deficit reduction plan. The special appropriation reflects the deficit plans 7% reduction. SOURCE: University Budget Office. |
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University Reporting & Research
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Last updated: 05 December 2008
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