TOTAL EXPENDITURES AND TRANSFERS
Current income and expenditures are divided into three main groups: (1) unrestricted funds, (2) restricted funds, and (3) auxiliary enterprises and service departments. The disposition of unrestricted funds is determined by the administration of the University with the approval of the Trustees. The use of restricted funds is determined by the source from which they were received. Auxiliary enterprise funds reflect operations of self-supporting organizations established by the Trustees to carry out activities supporting the University's teaching, research and public service mission (dormitories, University hospitals, varsity athletics, bookstores, the Indiana Memorial Union). Service departments are activities that provide goods or services to other departments of the University (physical plant, central stores, communication services).
Expenditures for those three groups and for all campuses amounted to 1.3 billion in 1995-96. The unrestricted fund category, $901 million, accounted for 69 percent of that total; restricted funds for 17 percent; auxiliary enterprises and service departments for 14 percent. The distribution of those groups, however, varies widely among campuses.
1995-96 EXPENDITURES AND TRANSFERS
| | | | Auxiliary | |
| Campus | | Unrestricted | Restricted | & Service* | Total |
| Bloomington | | $ 401,856,744 | $ 94,257,343 | $ 127,715,667 | $ 623,829,754 |
| | | | | |
| Indianapolis | | 334,241,739 | 107,693,067 | 49,475,530 | 491,410,336 |
| | | | | |
| East | | 11,584,792 | 4,003,345 | 1,070,230 | 16,658,367 |
| | | | | |
| Fort Wayne | | 48,232,566 | 6,140,311 | 2,698,808 | 57,071,685 |
| | | | | |
| Kokomo | | 16,824,914 | 1,243,148 | 1,325,482 | 19,393,544 |
| | | | | |
| Northwest | | 28,183,877 | 3,819,103 | 1,927,403 | 33,930,383 |
| | | | | |
| South Bend | | 34,762,094 | 2,588,783 | 2,864,005 | 40,214,882 |
| | | | | |
| Southeast | | 25,321,925 | 2,143,519 | 1,859,891 | 29,325,335 |
| | | | | |
| Total Campuses | | $ 901,008,651 | $ 221,888,619 | $ 188,937,016 | $ 1,311,834,286 |
* Expenses are reported only if they exceed income (service departments). Transfers are reported.
SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
G2601F
Last Updated: 25 November 1996
URL: http://factbook.indiana.edu/fbook96/enpend96.html
Comments: 
Copyright 1996,
The Trustees of Indiana University