UNRESTRICTED FUND EXPENDITURES

Instruction and related academic and institutional support are financed largely through unrestricted fund expenditures. Classification of those expenditures by function or purpose indicates that $447.6 million (50 percent) of total unrestricted fund expenditures for all campuses in 1995-96 is devoted to instruction. Expenditures of Operation and Maintenance of Physical Plant account for $92.2 million, or 10 percent of the total.
Institutional support (11 percent) includes the Trustees, units in the Office of the President, fiscal operations, and other nonacademic support activities. Transfers represent movement of funds among campuses and fund groups to maintain reserves (coverage of deductible provision for casualty insurance, for example) and to record expenditures with the proper accounting unit (combining matching general funds with federal support in a single account for equipment purchases).

1995-96 UNRESTRICTED FUND EXPENDITURES

	Bloomington	Indianapolis	East	Fort Wayne	Kokomo	Northwest	South Bend	Southeast	Total
Instruction	$199,815,625	$160,781,585	$5,283,485	$26,635,415	$8,211,084	$15,154,622	$19,229,957	$12,581,020	$447,692,793

Research	12,873,251	6,217,406	31,556	2,767	12,682	52,975	64,376	51,469	19,306,482

Public Service	4,633,842	15,678,274	88,293	758,157	129,132	106,139	7,471	0	21,401,308

Academic Support	45,869,942	65,903,907	1,204,838	2,268,785	1,670,855	2,434,272	2,459,818	2,357,731	124,170,148

Student Services	21,556,551	7,748,449	944,945	3,176,859	896,520	1,688,695	2,037,716	1,546,334	39,596,069

Institutional
Support	49,856,866	25,597,346	1,651,761	4,834,950	2,571,024	2,345,273	4,279,857	3,335,800	94,472,877

Physical Plant	37,509,175	39,172,176	950,898	5,515,276	1,527,570	3,021,730	2,529,160	2,012,166	92,238,151

Scholarships &
Fellowships	32,880,979	5,270,661	260,608	444,216	211,218	473,932	789,153	656,634	40,987,401

Net Transfers	(3,140,487)	7,871,935	1,168,408	4,596,141	1,594,827	2,906,238	3,364,586	2,780,770	21,142,418

Total	$401,855,744	$334,241,739	$11,584,792	$48,232,566	$16,824,912	$28,183,876	$34,762,094	$25,321,924	$901,007,647

NOTE: Transfers out include Dedicated Student Fees.
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/unrstr96.html
Comments: nop
Copyright 1996, The Trustees of Indiana University