Reports

     • Indiana University Financial Reports

     • Indiana University Foundation Financial Reports

Fiscal Year 2011 - 2012

The total 2011-2012 operating budget for all campuses of Indiana University, excluding Fort Wayne, is approximately $3 billion. This figure includes totals for unrestricted funds of approximately $2 billion, restricted funds of over $600 million, and auxiliary fund groups of approximately $380 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

947,519,815

167,221,416

181,355,086

1,296,096,317

  IUPUI

801,901,055

348,705,341

112,943,014

1,263,549,410

  East

24,640,808

10,175,511

476,472

35,292,791

  Kokomo

27,072,205

5,290,456

475,000

32,837,661

  Northwest

50,163,605

10,691,170

984,545

61,839,320

  South Bend

69,598,269

14,433,286

4,820,283

88,851,838

  Southeast

58,869,163

12,299,382

4,275,316

75,443,861

  University
  Administration

17,826,233

33,011,203

73,901,156

124,738,592

 ^* Fort Wayne is excluded.

 Source: University Budget Office

Posted on August 2, 2011