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 1.4 billion in 1996-97. The unrestricted fund category, $954 million, accounted for 68 percent of that total; restricted funds for 16 percent; auxiliary enterprises and service departments for 16 percent. The distribution of those groups, however, varies widely among campuses.

1996-97 EXPENDITURES AND TRANSFERS

			Auxiliary
Campus	Unrestricted	Restricted	& Service*	Total
Bloomington	$ 432,149,631	$ 94,431,512	$ 147,430,356	$ 674,011,499
Indianapolis **	349,172,010	110,048,153	63,949,438	523,169,601
East	11,952,405	4,211,051	1,102,399	17,265,855
Kokomo	16,985,384	1,155,310	1,335,183	19,475,877
Northwest	29,354,202	3,493,794	1,920,178	34,768,174
South Bend	35,999,050	2,369,474	2,798,782	41,167,306
Southeast	26,834,467	2,164,162	2,296,487	31,295,116
Subtotal	902,447,149	217,873,456	220,832,823	1,341,153,428
Fort Wayne	51,686,659	6,646,116	2,546,914	60,879,689
Total Campuses	$ 954,133,808	$ 224,519,572	$ 223,379,737	$ 1,402,033,117

* Expenses are reported only if they exceed income (service departments). Transfers are reported.

**Indiana University hospital expenditures are not reported in these highlights. On May 2, 1996, the Indiana University Board of Trustees
signed a Definitive Agreement with Methodist Hospital of Indiana, Inc. for the consolidation of Riley Hospital for Children, Indiana
University Hospital and Methodist Hospital of Indiana, Inc., into a new, not-for-profit health corporation presently known as Consolidated
Health Group, Inc. (CHG). This Agreement called for a separation date of Riley Hospital for Children and Indiana University Hospital from Indiana University on December 31, 1996.

SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
G2601H

Last Updated: July 1998
URL: http://factbook.indiana.edu/fbook97/expend97.html
Comments: nop


_{State of Indiana Appropriation}	_Index	_{Unrestricted Fund Expenditures}