Financials

Reports
Operating Budget

Fiscal Year 2012 - 2013

The total 2012-13 operating budget for all campuses of Indiana University, excluding Fort Wayne, is approximately $3.01 billion. This figure includes totals for unrestricted funds of approximately $2.04 billion, restricted funds of approximately $580 million, and auxiliary fund groups of approximately $390 million. Unrestricted funds are used for instruction, research, scholarships and fellowships, student services, and other institutional support. The use of restricted funds is determined by the funding source: federal, state, or local government; private industry; or foundation support. The auxiliary fund groups have been established by the Trustees to carry out activities supporting the University's teaching, research and public services missions and include dormitories, varsity athletics, parking operations, bookstores, and student unions, among other activities.

Campus
Unrestricted
Restricted
Auxiliary
Enterprises
Total
Bloomington
$
972,146,135
$
166,002,399
$
191,818,168
$
1,329,966,702
IUPUI
819,700,414
337,747,151
105,347,821
1,262,795,386
East
26,572,307
9,777,147
473,172
36,822,626
Kokomo
27,666,990
5,099,000
475,000
33,240,990
Northwest
50,974,222
12,028,364
1,038,816
64,041,402
South Bend
66,964,764
14,925,044
4,848,836
86,738,644
Southeast
59,106,508
11,783,712
4,499,569
75,389,789
University
Administration
19,676,305
24,531,516
78,391,195
122,599,016
Total*
$
2,042,807,645
$
581,894,333
$
386,892,577
$
3,011,594,555

*Excludes budget for Indiana University Purdue University - Fort Wayne, which is administered by Purdue University.
Source: University Budget Office

Posted on July 12, 2012