Unrestricted Fund Expenditures

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 $522.3 million (48 percent) of total unrestricted fund expenditures for all campuses in 1998-99 is devoted to instruction. Expenditures of Operation and Maintenance of Physical Plant account for $95.8 million, or 9 percent of the total.
Institutional support (9 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).

1998-99 UNRESTRICTED FUND EXPENDITURES

	Bloomington	IUPUI	East	Kokomo	Northwest	South Bend	Southeast	Subtotal	Fort Wayne	Total

Instruction	$223,326,105	$200,985,768	$5,614,003	$8,423,983	$15,602,142	$22,064,909	$15,216,279	$491,233,189	$31,070,244	$522,303,433

Research	12,453,145	15,742,352	23,859	49,660	(41,314)	154,790	59,295	28,441,787	0	$28,441,787

Public Service	6,090,337	11,680,718	1,850	139,271	94,095	36,646	0	18,042,917	1,169,673	$19,212,590

Academic Support	41,382,271	81,583,976	1,513,275	1,889,610	2,841,032	3,419,076	2,665,401	135,294,641	2,692,811	$137,987,452

Student Services	23,856,486	9,661,973	1,121,879	1,003,617	1,598,066	2,767,986	1,818,010	41,828,017	3,568,554	$45,396,571

Institutional
Support	54,901,500	21,683,578	1,759,501	2,635,020	2,913,082	5,174,729	4,477,587	93,544,997	7,040,987	$100,585,984

Physical Plant	40,122,544	36,883,782	960,929	1,679,322	3,465,741	3,425,782	2,090,403	88,628,503	7,223,720	$95,852,223

Scholarships &
Fellowships	40,949,843	6,762,978	261,115	236,515	496,555	737,689	619,547	50,064,242	576,662	$50,640,904

Net Transfers	30,825,564	31,616,712	2,867,332	2,168,640	5,026,340	5,442,889	4,158,709	82,106,186	5,159,388	$87,265,574

Total	$473,907,795	$416,601,837	$14,123,743	$18,225,638	$31,995,739	$43,224,496	$31,105,231	$1,029,184,479	$58,502,039	$1,087,686,518

NOTE: Transfers out include Dedicated Student Fees
SOURCE: Indiana University Financial Management Support and Office of the Comptroller, Indiana University-Purdue University Fort Wayne
G2601H


_{Total Expenditures}	_Index	_{Sources of Unrestricted Fund Income}

Last updated: December 1999
Comments: nop
Copyright 1999-2000, The Trustees of Indiana University