Operating Budget
2013-14
1 Yr  1 Yr Auxiliary 1 Yr 1 Yr
Campus Unrestricted % Chg Restricted % Chg Enterprises % Chg      Total % Chg
Bloomington  $  1,004,460,681 3%  $    152,294,907 0.2%  $    267,861,359 4%  $   1,424,616,947 3%
IUPUI        850,970,490 4%        335,691,032 1.8%        100,298,678 -5%  $   1,286,960,200 3%
East          29,291,002 10%          10,191,181 6.4%              560,109 18%  $        40,042,292 9%
Fort Wayne 1        111,041,910 -1%          55,456,943 -5.4%          16,741,138 4%  $      183,239,991 -2%
Kokomo          29,501,468 6%            5,575,100 13.8%              649,900 37%  $        35,726,468 8%
Northwest          54,441,013 7%          11,207,679 -4.3%            1,018,711 -2%  $        66,667,403 5%
South Bend          67,703,228 1%          13,873,469 -6.1%            4,232,992 -13%  $        85,809,689 -1%
Southeast          56,531,396 -4%          11,561,718 0.4%            4,417,521 -2%  $        72,510,635 -3%
University Administration          22,035,410 10%          30,571,400 -3.0%          15,174,965 28%  $        67,781,775 7%
Total  $  2,225,976,598 3%  $    626,423,429 0.3%  $    410,955,373 2%  $   3,263,355,400 2%
1  The Fort Wayne campus is under the administrative and budgetary control of Purdue University.  The operating budget includes both IU and Purdue programs.
Note: Beginning in 2013, an adjusted base budget is used for the prior year.
Source: University Budget Office