IU Budget 11-12

INDIANA UNIVERSITY
2011-12 Official Budget
INDIANA UNIVERSITY
Table of Contents
Section 1: Budget Overview
Section 2: Budgets by Account: General Fund
Section 3: Budgets by Account: Non-General Funds
INDIANA UNIVERSITY
Section 1: Budget Overview
Fund Group Definitions.. 1

Pie Chart... 2
Fund Group Summaries by Campus..
General Fund Summaries:

Resources by Campus.... 12
Funds Available by Income Category.....13
Changes in Funds Available... 14
Allocations by Expense Category.. 15
Changes in Operating Expenditures....16
Direct Expenditures by Responsibility Center... 17
Designated and Other Restricted Activities Summary.. 25
Contracts and Grants Summary.. 26
Auxiliary Enterprises Summary...27
Expenditures by Function. 28
INDIANA UNIVERSITY
Funds Included in the IU Operating Budget
Funds Included in the IU Operating Budget (continued)
General Educational Fund

State appropriation, student fee income, other income: Supported
primarily by state appropriation and student fees. Includes academic
departments, schools and divisions, other academic support, physical
plant, general administration.
Contracts and Grants

Funds whose use is specified by donor or agency. Includes
scholarships, fellowships, research grants and contracts.
Auxiliary Enterprises
Auxiliary Enterprises: Activities, largely self-supporting, for the benefit of
students, faculty, staff, and the public. Examples include Ambulatory
Care, student housing, bookstores, Indiana Memorial Union, Intercollegiate
Athletics.
Medical Practice Support: Provided by private practice patient revenues

supporting academic departmental expenditures in the School of
Medicine.
Funds Included in the IU Operating Budget Indirectly
Designated and Other Restricted Funds

Continuing Education: Supported primarily by participants' fees.
Examples include non-credit instruction, Indiana Executive Development
Program, professional development programs.
Service Departments
Service Departments: Units providing supporting services to Indiana
University. Operated from charges to departments in other fund groups.
Examples include Printing Services, Computing Services, and
Telecommunications. Because their revenue source is other University
funds, their budgets are not counted again in the totals presented.
Public Service: Supported primarily by user fees. Examples include

professional publications in law, history, folklore.
Faculty Research: Includes unrestricted fund support for faculty
research.
Funds Not Included in the IU Operating Budget
Other Designated: Funds allocated for specific purposes by Trustees.

Includes student activity fee-supported activities and special
professorships.
IU Endowments
Donor funds for which the principal donated cannot be expended; it must
remain intact in perpetuity, and therefore is not an operating budget
component. The interest income earned on the principal amount can be
expended and budgeted in the fund groups above.
Designated and Restricted Scholarships and Fellowships: Student

aid funds whose use is specified by either the Trustees or the donor/
agency. Includes Pell grants but excludes state student assistance.
For smaller, less regular sources, the amount and frequency of
expenditures is determined by the current availability of resources and not
included in the budget.
Loan Funds
Non-current funds provided by various sources that may be lent to
students, faculty and staff. Loan funds arising from gifts, bequests,
governmental grants and student fees are generally operated on a
revolving fund basis, with loan and interest payments remaining in the
loan fund group for future lending. Due to the non-current nature of this
fund group, it is excluded from the annual operating budget.
Special State Appropriations: State appropriations designated in

appropriation acts for specific purposes. Largest units: The Indiana
Institute for Disability and the Community, Indiana Geological Survey, and
Department of Toxicology.
Plant Funds
Non-current, unexpended funds used to acquire long-lived assets for
institutional purposes, including land acquisitions, construction and
major remodeling of facilities, retirement of indebtedness, renewal and
replacement of property and equipment, and the cost (or fair value at time
of donation) of long-lived assets.
Faculty Endowment Match Program: Supported by donors with a defined

annual match from the school and the President for gifts of $500,000 or
more received after December 1, 1995 for the purpose of direct faculty
support. Used to fund expenditures of endowed professorships or chairs.
Other Restricted: Funds whose use is designated by donor. Includes
gifts and special professorships.
IU Foundation and IU Research & Technology Corporation

Separate legal entities. Indiana University does not maintain control or
custody of these resources.
-1-
INDIANA UNIVERSITY
Distribution by Fund Group

General
Educational Fund
59%
Auxiliary
13%
General Fund
64%
Contracts &
Grants
16%
Medical Practice
Funds
5%
Designated &
Other Restricted
7%
-2-
INDIANA UNIVERSITY
Summary by Fund Group
2010-11
2011-12
$ 1,700,692,679
135,314,705
198,153,750
$ 1,759,530,266
151,325,752
223,712,900
457,030,000
464,850,000
395,899,662
379,230,872
TOTAL Expenditures
$ 2,887,090,796
$ 2,978,649,790

Medical Practice General Funds
Designated and Other Restricted
Percent Change
3.2%
B6350.xlsx fund sum
7/8/2011
-3-
INDIANA UNIVERSITY BLOOMINGTON

2010-11
902,647,785
2011-12
$
921,102,004
53,292,614
55,639,227
135,000,000
138,000,000
173,519,235
181,355,086
TOTAL Expenditures
$ 1,264,459,634
$ 1,296,096,317
Percent Change
2.5%
B6350.xlsx fund sum
7/8/2011
-4-
INDIANA UNIVERSITY-PURDUE UNIVERSITY INDIANAPOLIS

2010-11
Medical Practice General Funds
568,152,664
135,314,705
98,063,866
2011-12
$
599,768,720
151,325,752
109,511,924
285,000,000
290,000,000
138,994,769
112,943,014
TOTAL Expenditures
$ 1,225,526,004
$ 1,263,549,410
Percent Change
3.1%
B6350.xlsx fund sum
7/8/2011
-5-
INDIANA UNIVERSITY EAST

2010-11
22,951,253
2011-12
$
24,255,165
5,729,536
6,561,154
4,100,000
4,000,000
448,643
476,472
TOTAL Expenditures
Percent Change
33,229,432
35,292,791
6.2%
B6350.xlsx fund sum
7/8/2011
-6-
INDIANA UNIVERSITY KOKOMO

2010-11
25,447,772
2011-12
$
26,676,172
4,288,891
5,336,489
375,000
350,000
495,000
475,000
TOTAL Expenditures
Percent Change
30,606,663
32,837,661
7.3%
B6350.xlsx fund sum
7/8/2011
-7-
INDIANA UNIVERSITY NORTHWEST

2010-11
46,956,250
2011-12
$
48,635,815
7,587,028
11,218,960
1,025,000
1,000,000
846,837
984,545
TOTAL Expenditures
Percent Change
56,415,115
61,839,320
9.6%
B6350.xlsx fund sum
7/8/2011
-8-
INDIANA UNIVERSITY SOUTH BEND

2010-11

TOTAL Expenditures
Percent Change
64,845,694
2011-12
$
68,399,709
12,700,198
14,881,846
800,000
750,000
4,601,140
4,820,283
82,947,032
88,851,838
7.1%
B6350.xlsx fund sum
7/8/2011
-9-
INDIANA UNIVERSITY SOUTHEAST

2010-11

TOTAL Expenditures
Percent Change
56,936,587
2011-12
$
57,277,101
7,109,527
13,141,444
730,000
750,000
4,028,234
4,275,316
68,804,348
75,443,861
9.6%
B6350.xlsx fund sum
7/8/2011
- 10 -
INDIANA UNIVERSITY ADMINISTRATION

2010-11
12,754,674
2011-12
$
13,415,580
9,382,090
7,421,856
30,000,000
30,000,000
72,965,804
73,901,156
TOTAL Expenditures
Percent Change
125,102,568
124,738,592
-0.3%
B6350.xlsx fund sum
7/8/2011
- 11 -
INDIANA UNIVERSITY
General Educational Fund Resources by Campus
2010-11
Base
Bloomington
IUPUI
East
Kokomo
Northwest
South Bend
Southeast
University Admin
Total
Medical Practice Funds
Grand Total
902,647,785
568,152,664
22,951,253
25,447,772
46,956,250
64,845,694
56,936,587
12,754,674
2011-12
Request
$
Amount
Change
Percent
Change
921,102,004
599,768,720
24,255,165
26,676,172
48,635,815
68,399,709
57,277,101
13,415,580
18,454,219
31,616,056
1,303,912
1,228,400
1,679,565
3,554,015
340,514
660,906
2.0%
5.6%
5.7%
4.8%
3.6%
5.5%
0.6%
5.2%
$ 1,700,692,679
$ 1,759,530,266
58,837,587
3.5%
135,314,705
151,325,752
16,011,047
11.8%
$ 1,836,007,384
$ 1,910,856,018
74,848,634
4.1%
B6350.xlsx summaries
7/8/2011
- 12 -
INDIANA UNIVERSITY
Funds Available by Category - General Fund
State
Appropriation
Student
Fees
Other
Income
Bloomington
IUPUI*
East
Kokomo
Northwest
South Bend
Southeast
University Admin
203,252,709
211,347,086
9,730,594
13,174,490
18,871,137
26,020,081
22,023,199
0
691,328,867
310,107,923
14,066,616
13,024,282
29,282,140
41,503,639
34,067,767
0
26,520,428
78,313,711
457,955
477,400
482,538
875,989
1,186,135
13,415,580
Total
504,419,296
$ 1,133,381,234
121,729,736
Total
$
921,102,004
599,768,720
24,255,165
26,676,172
48,635,815
68,399,709
57,277,101
13,415,580
$ 1,759,530,266
* excludes Medical Practice Funds
7/8/2011
- 13 -
INDIANA UNIVERSITY
Changes in Funds Available - General Fund
State
Appropriation
Student
Fees
Other
Income
Total
Bloomington
IUPUI*
East
Kokomo
Northwest
South Bend
Southeast
University Admin
(27,792,197)
21,961
(346,081)
896,239
(262,151)
(800,264)
(1,740,246)
0
47,134,801
31,483,385
1,718,291
353,711
1,972,948
4,245,852
2,046,551
0
(888,385)
110,710
(68,298)
(21,550)
(31,232)
108,427
34,209
660,906
18,454,219
31,616,056
1,303,912
1,228,400
1,679,565
3,554,015
340,514
660,906
Total
(30,022,739)
88,955,539
(95,213)
58,837,587
7/8/2011
- 14 -
INDIANA UNIVERSITY
Allocations of Resources by Category - General Fund
Academic
Salaries
Staff
Salaries
Hourly
Wages
Group
Benefits
General
Expense
Library and
Equipment
Bloomington
IUPUI*
East
Kokomo
Northwest
South Bend
Southeast
University Admin
$ 251,555,571
163,750,606
7,429,189
8,029,683
15,261,041
21,479,639
19,014,217
3,412,863
$ 111,329,622
102,687,177
3,915,991
4,873,632
7,741,500
10,388,111
8,951,339
51,119,315
$ 11,656,133
8,304,221
449,978
607,233
1,111,124
1,497,284
986,193
1,386,765
$ 139,549,244
104,714,936
4,414,165
5,055,382
8,821,717
12,136,874
10,496,874
23,029,593
$ 407,071,321
225,950,610
7,934,475
7,890,011
15,382,412
22,862,289
17,069,230
23,350,277
$ 20,840,760
10,432,940
219,539
429,231
492,521
1,145,791
784,300
1,700,543
Total
$ 489,932,809
$ 301,006,687
$ 25,998,931
$ 308,218,785
$ 727,510,625
$ 36,045,625
$ 1,888,713,462
Expenditures
942,002,651
615,840,490
24,363,337
26,885,172
48,810,315
69,509,988
57,302,153
103,999,356
Expenditures
Net of
Transfers In
Transfers In
$
(20,900,647)
(16,071,770)
(108,172)
(209,000)
(174,500)
(1,110,279)
(25,052)
(90,583,776)
$ (129,183,196)
921,102,004
599,768,720
24,255,165
26,676,172
48,635,815
68,399,709
57,277,101
13,415,580
$ 1,759,530,266
7/8/2011
- 15 -
INDIANA UNIVERSITY
Changes in Operating Expenditures - General Fund
Academic
Salaries
Staff
Salaries
Hourly
Wages
Bloomington
IUPUI*
East
Kokomo
Northwest
South Bend
Southeast
University Admin
5,883,702
8,816,722
570,421
211,026
530,740
1,149,268
649,686
636,845
2,743,495
2,996,729
161,866
169,987
204,522
464,944
255,350
1,702,190
Total
$ 18,448,410
8,699,083
342,021
791,064
64,573
17,865
147,146
87,180
45,225
(97,749)
1,397,325
Group
Benefits
$
2,465,743
4,729,754
287,194
226,737
274,839
570,689
392,028
1,077,268
$ 10,024,252
General
Expense
$
7,003,958
14,549,613
216,999
603,485
565,135
1,281,934
(1,168,334)
977,524
$ 24,030,314
Library and
Equipment
Expenditures
160,149
492,561
2,990
0
1,850
0
(10,000)
91,283
18,599,068
32,376,443
1,304,043
1,229,100
1,724,232
3,554,015
163,955
4,387,361
738,833
63,338,217
Expenditures
Net of
Transfers In
Transfers In
$
(144,849)
(760,387)
(131)
(700)
(44,667)
0
176,559
(3,726,455)
18,454,219
31,616,056
1,303,912
1,228,400
1,679,565
3,554,015
340,514
660,906
(4,500,630)
58,837,587
7/8/2011
- 16 -

General Educational Fund Direct Expenditure Budgets by Responsibility Center
Arts & Sciences

Health Sciences
Kelley School of Business
Education
Health, Physical Education & Recreation
Maurer School of Law
Public & Environmental Affairs
Library & Information Science
Jacobs School of Music
Optometry
Informatics
Continuing Studies
Journalism
Other Academic Programs
Undergraduate Education
Vice Provost for Research
Computer Services
Libraries
Student Services
Executive Management
Executive Management/Academic Support
Budget & Fiscal Affairs
Budget/Student Support
Physical Plant
Enrollment Management
Intercampus Transfers
Facilities Debt Service
VP for Diversity, Equity, & Multicultural Affairs
Total
B6350.xlsx RC
2010-11
$ 213,744,809
2,231,938
93,253,047
28,861,435
24,627,893
25,487,883
22,625,112
5,075,791
41,529,092
8,300,562
18,056,053
3,855,560
6,817,742
6,528,271
8,698,857
12,939,871
21,429,748
30,625,355
3,142,141
24,529,734
28,014,305
3,474,071
88,996,387
69,507,413
14,811,779
44,835,381
44,949,500
5,698,055
$ 902,647,785
- 17 -
2011-12
$ 222,766,242
2,686,780
100,715,896
29,392,717
25,575,369
28,235,548
24,669,751
5,226,371
43,130,358
8,824,177
19,217,232
3,421,666
6,425,797
7,856,891
8,724,357
13,055,788
21,876,031
30,660,899
3,141,640
23,832,743
31,875,067
2,928,278
91,336,107
71,222,340
14,829,888
46,270,911
27,561,729
5,641,431
$ 921,102,004
Amount
Change
9,021,433
454,842
7,462,849
531,282
947,476
2,747,665
2,044,639
150,580
1,601,266
523,615
1,161,179
(433,894)
(391,945)
1,328,620
25,500
115,917
446,283
35,544
(501)
(696,991)
3,860,762
(545,793)
2,339,720
1,714,927
18,109
1,435,530
(17,387,771)
(56,624)
18,454,219
7/8/2011

Health & Rehabilitation Sciences

Medicine
Nursing
Dentistry
Liberal Arts
Science
Kelley School of Business
Education
Physical Education & Tourism Management
Herron School of Art & Design
Law
Engineering & Technology
Public & Environmental Affairs
Social Work
Informatics
IUPU Columbus
University College
Journalism
Academic Support
University Information Technology Services
Library
Student Life
Finance & Administration
External Affairs
Physical Plant
Total
B6350.xlsx RC
2010-11
$
4,372,391
140,656,222
14,890,162
36,084,717
30,033,953
34,968,120
15,489,291
8,048,817
5,562,201
7,032,253
22,798,860
18,419,377
5,926,649
7,397,500
7,007,374
11,531,209
7,949,385
1,109,638
2,171,093
34,573,543
15,692,722
9,434,640
1,779,604
20,111,327
14,273,803
3,191,399
47,939,812
22,789,539
16,917,063
$ 568,152,664
- 18 -
2011-12
$
5,098,910
144,581,570
16,339,453
36,390,195
33,008,497
38,956,510
16,844,727
7,902,813
5,841,721
6,709,785
24,696,472
23,585,388
7,020,173
8,032,892
6,741,136
12,622,921
8,103,092
1,779,282
2,066,504
37,567,050
15,706,158
9,505,607
1,824,547
23,652,433
15,082,123
3,224,998
48,466,596
22,887,947
15,529,220
$ 599,768,720
Amount
Change
726,519
3,925,348
1,449,291
305,478
2,974,544
3,988,390
1,355,436
(146,004)
279,520
(322,468)
1,897,612
5,166,011
1,093,524
635,392
(266,238)
1,091,712
153,707
669,644
(104,589)
2,993,507
13,436
70,967
44,943
3,541,106
808,320
33,599
526,784
98,408
(1,387,843)
31,616,056
7/8/2011

Nursing
Liberal Arts
Natural Science & Mathematics
Business & Economics
Education
Social Work
Statewide Technology
Academic Support
Computer Services
Library
Student Services
General Administration
Physical Plant
Enrollment Services
Total
B6350.xlsx RC
2010-11
1,620,404
3,426,742
2,009,525
1,876,931
1,247,612
429,181
46,805
1,645,648
695,405
695,259
180,387
1,845,563
1,350,706
1,608,422
1,408,197
683,796
2,180,670
22,951,253
- 19 -
2011-12
1,834,131
3,719,249
2,152,910
2,373,432
1,250,860
525,348
44,840
1,878,800
738,357
703,577
96,609
1,982,475
1,445,429
1,695,264
1,634,357
779,854
1,399,673
24,255,165
Amount
Change
213,727
292,507
143,385
496,501
3,248
96,167
(1,965)
233,152
42,952
8,318
(83,778)
136,912
94,723
86,842
226,160
96,058
(780,997)
1,303,912
7/8/2011

Arts & Sciences

Nursing
Business
Education
Statewide Technology
Academic Support
Computer Services
Library
Student Services
Physical Plant
Total
B6350.xlsx RC
2010-11
4,940,572
1,805,920
1,895,514
996,449
752,397
14,800
2,431,798
1,029,006
1,026,156
1,692,559
1,782,714
857,646
3,201,199
1,088,786
1,932,256
25,447,772
- 20 -
2011-12
5,107,107
1,966,736
1,923,539
1,036,886
826,225
14,800
2,246,546
1,040,798
1,030,278
1,902,240
2,352,858
887,769
3,313,673
1,206,909
1,819,808
26,676,172
Amount
Change
166,535
160,816
28,025
40,437
73,828
(185,252)
11,792
4,122
209,681
570,144
30,123
112,474
118,123
(112,448)
1,228,400
7/8/2011

Arts & Sciences

Health & Human Services
Education
Continuing Studies
Academic Support
Technology Support
Library
Student Services
Budget & Fiscal Affairs
Physical Plant
Total
B6350.xlsx RC
2010-11
9,943,626
5,724,371
3,619,292
2,148,470
466,303
140,000
2,069,716
1,848,495
1,388,294
3,152,819
4,460,002
2,295,726
697,697
4,697,226
2,120,437
2,183,776
46,956,250
- 21 -
2011-12
10,401,010
5,908,922
3,687,904
2,203,584
433,970
140,000
2,139,318
1,960,251
1,408,183
3,346,971
4,104,154
2,325,235
732,972
4,947,790
2,299,782
2,595,769
48,635,815
Amount
Change
457,384
184,551
68,612
55,114
(32,333)
69,602
111,756
19,889
194,152
(355,848)
29,509
35,275
250,564
179,345
411,993
1,679,565
7/8/2011

Liberal Arts & Sciences

Health Sciences
Education
Arts
Academic Support
Information Technologies
Library
Student Services
Administrative & Fiscal Affairs
Public Affairs & University Advancement
Physical Plant
Total
B6350.xlsx RC
2010-11
13,106,237
3,836,523
5,360,115
4,059,075
3,818,094
2,096,660
2,047,182
2,270,085
2,514,643
5,457,088
2,747,137
1,941,622
1,160,729
6,940,548
2,442,529
5,047,427
64,845,694
- 22 -
2011-12
14,043,982
4,042,344
5,527,603
4,209,140
4,072,415
2,206,472
2,272,160
2,422,662
2,575,190
6,386,145
2,764,823
2,063,318
1,287,501
7,515,275
2,747,488
4,263,191
68,399,709
Amount
Change
937,745
205,821
167,488
150,065
254,321
109,812
224,978
152,577
60,547
929,057
17,686
121,696
126,772
574,727
304,959
(784,236)
3,554,015
7/8/2011

Arts & Letters

Nursing
Natural Sciences
Social Sciences
Business
Education
Academic Support
Computer Services
Library
Student Affairs
Administrative Affairs
Total
B6350.xlsx RC
2010-11
5,032,477
1,557,984
5,546,139
2,975,237
4,973,763
3,051,412
2,517,029
3,764,662
2,711,311
1,542,636
3,558,689
2,735,648
10,840,086
2,212,786
3,916,728
56,936,587
- 23 -
2011-12
5,358,761
1,588,034
5,749,196
3,354,623
4,993,357
3,165,809
2,491,918
3,896,298
2,679,750
1,589,347
3,728,749
2,829,863
10,358,713
2,446,343
3,046,340
57,277,101
Amount
Change
326,284
30,050
203,057
379,386
19,594
114,397
(25,111)
131,636
(31,561)
46,711
170,060
94,215
(481,373)
233,557
(870,388)
340,514
7/8/2011

Income
VP for Diversity, Equity, & Multicultural Affairs
President's Office
Other University Administration Accounts
Board of Trustees
Alumni Relations
VP for Research
VP & Chief Financial Officer
VP for International Affairs
VP for Information Technology
VP for University Regional Affairs, Planning, & Policy
VP for Public Affairs & Government Relations
VP for Capital Projects & Facilities
System Contingencies
VP & General Counsel
VP for Engagement
VP for University Clinical Affairs
Total
B6350.xlsx RC
2010-11
(68,004,739)
289,278
4,063,709
546,929
873,367
2,399,317
11,183,401
16,670,025
2,657,599
12,735,223
13,937,929
6,365,149
3,139,900
1,965,868
2,557,208
1,374,511
12,754,674
- 24 -
2011-12
(72,288,779)
297,782
4,312,442
546,929
885,236
2,445,156
12,336,040
17,178,936
2,708,868
13,757,000
15,193,499
6,465,873
3,233,366
1,965,432
2,644,664
1,405,710
327,426
13,415,580
Amount
Change
(4,284,040)
8,504
248,733
11,869
45,839
1,152,639
508,911
51,269
1,021,777
1,255,570
100,724
93,466
(436)
87,456
31,199
327,426
660,906
7/8/2011
INDIANA UNIVERSITY
Designated and Other Restricted Activities
2010-11
Base
Bloomington
IUPUI
East
Kokomo
Northwest
South Bend
Southeast
University Admin
Total
2011-12
Request
Amount
Change
Percent
Change
53,292,614
98,063,866
5,729,536
4,288,891
7,587,028
12,700,198
7,109,527
9,382,090
55,639,227
109,511,924
6,561,154
5,336,489
11,218,960
14,881,846
13,141,444
7,421,856
2,346,613
11,448,058
831,618
1,047,598
3,631,932
2,181,648
6,031,917
(1,960,234)
4.4%
11.7%
14.5%
24.4%
47.9%
17.2%
84.8%
-20.9%
198,153,750
223,712,900
25,559,150
12.9%
7/8/2011
- 25 -
INDIANA UNIVERSITY
2010-11
Base
Bloomington
IUPUI
Regional Campuses*
University Admin
Total
135,000,000
2011-12
Request
$
138,000,000
Amount
Change
$
Percent
Change
3,000,000
2.2%
285,000,000
290,000,000
5,000,000
1.8%
7,030,000
6,850,000
(180,000)
-2.6%
30,000,000
30,000,000
0.0%
7,820,000
1.7%
457,030,000
464,850,000
*East, Kokomo, Northwest, South Bend, Southeast
7/8/2011
- 26 -
INDIANA UNIVERSITY
2010-11
Base
Bloomington
IUPUI
East
Kokomo
Northwest
South Bend
Southeast
University Admin
Total
2011-12
Request
Amount
Change
Percent
Change
173,519,235
138,994,769
448,643
495,000
846,837
4,601,140
4,028,234
72,965,804
181,355,086
112,943,014
476,472
475,000
984,545
4,820,283
4,275,316
73,901,156
7,835,851
(26,051,755)
27,829
(20,000)
137,708
219,143
247,082
935,352
4.5%
-18.7%
6.2%
-4.0%
16.3%
4.8%
6.1%
1.3%
395,899,662
379,230,872
$ (16,668,790)
-4.2%
7/8/2011
- 27 -
INDIANA UNIVERSITY
Function Codes
Each account within the university's chart of accounts is coded for its primary activity. These codes are used to aggregate
similar expenditures of the institution. The following set of codes has been used to display the budgeted expenditures:
Instruction: Includes those accounts whose primary purpose is instructional activity.
Research: Includes separately budgeted expenditure accounts for research bureaus and institutes and similar units
and programs. (Sponsored research activity is recorded in distinct restricted fund accounts.)
Public Service: Includes accounts primarily designed to serve the general public, including patient services of
teaching clinics and other centers and activities.
Academic Support: Includes libraries, academic computing services, museums, audio-visual services, academic
unit administration, course development, and related expenditures.
Student Support: Includes student services administration, cultural and social development, counseling and career
guidance, and financial aid administration.
Institutional Support: Includes executive and general management and administration, fiscal operations, sponsored
program administration, student records and admissions.
Physical Plant: Includes all expenditures related to the operations and maintenance of the plant.
Student Financial Aid: Includes all forms of student financial assistance.
- 28 -
TOTAL INDIANA UNIVERSITY

Expenditures by Function
2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Institutional Support
Physical Plant
Student Financial Aid
Subtotal
970,897,902
12,618,978
34,445,929
273,150,795
84,820,340
242,193,556
170,490,694
245,542,940
$ 2,034,161,134
Contract and Grants

Grand Total
457,030,000
395,899,662
$ 2,887,090,796
General Fund/
Medical Practice
2011-12
Designated and
Other Restricted
960,812,295
6,840,639
17,788,068
271,978,429
72,647,040
227,618,692
174,064,876
179,105,979
$ 1,910,856,018
50,179,150
5,201,688
15,783,804
29,081,159
16,788,128
1,083,881
381,411
105,213,679
223,712,900
Total
$ 1,010,991,445
12,042,327
33,571,872
301,059,588
89,435,168
228,702,573
174,446,287
284,319,658
$ 2,134,568,918
464,850,000
379,230,872
$ 2,978,649,790
B6350.xlsx function
7/8/2011
- 29 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
481,194,439
7,855,269
9,402,299
82,002,999
38,283,616
115,263,632
69,462,801
152,475,344
955,940,399
Contract and Grants

Grand Total
135,000,000
173,519,235
$ 1,264,459,634
General Fund
$
487,883,215
2,319,448
571,622
81,100,402
27,486,927
99,587,971
71,189,947
150,962,472
921,102,004
2011-12
Designated and
Other Restricted
$
11,720,586
4,672,364
9,533,060
5,318,727
9,843,144
0
0
14,551,346
55,639,227
Total
$
499,603,801
6,991,812
10,104,682
86,419,129
37,330,071
99,587,971
71,189,947
165,513,818
976,741,231
138,000,000
181,355,086
$ 1,296,096,317
B6350.xlsx function
7/8/2011
- 30 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
$ 384,751,810
4,676,653
22,649,565
159,241,139
24,578,003
80,018,894
69,307,435
56,307,736
$ 801,531,235
Contract and Grants

Grand Total
285,000,000
138,994,769
$ 1,225,526,004
General Fund/
Medical Practice
2011-12
Designated and
Other Restricted
365,662,503
4,446,381
17,216,446
161,973,855
25,877,738
83,655,860
69,386,754
22,874,935
751,094,472
35,189,349
516,316
6,118,927
19,744,856
2,838,153
52,960
381,411
44,669,952
109,511,924
Total
$
400,851,852
4,962,697
23,335,373
181,718,711
28,715,891
83,708,820
69,768,165
67,544,887
860,606,396
290,000,000
112,943,014
$ 1,263,549,410
B6350.xlsx function
7/8/2011
- 31 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
Contract and Grants
Grand Total
11,133,132
0
67,302
1,595,265
2,318,604
6,357,117
1,628,552
5,580,817
28,680,789
4,100,000
448,643
33,229,432
General Fund
$
12,445,099
0
0
1,589,103
2,001,144
5,969,516
1,709,454
540,849
24,255,165
B6350.xlsx function
2011-12
Designated and
Other Restricted
$
0
0
46,568
12,780
345,991
2,500
0
6,153,315
6,561,154
Total
$
12,445,099
0
46,568
1,601,883
2,347,135
5,972,016
1,709,454
6,694,164
30,816,319
4,000,000
476,472
35,292,791
7/8/2011
- 32 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
Contract and Grants
Grand Total
11,069,743
0
12,448
3,070,649
2,635,616
5,522,011
3,230,257
4,195,939
29,736,663
375,000
495,000
30,606,663
General Fund
$
11,420,737
0
0
3,034,511
2,314,197
6,119,761
3,340,781
446,185
26,676,172
B6350.xlsx function
2011-12
Designated and
Other Restricted
$
1,000
0
12,448
0
378,085
0
0
4,944,956
5,336,489
Total
$
11,421,737
0
12,448
3,034,511
2,692,282
6,119,761
3,340,781
5,391,141
32,012,661
350,000
475,000
32,837,661
7/8/2011
- 33 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
Contract and Grants
Grand Total
22,620,130
0
89,281
5,299,954
3,357,327
10,422,724
5,748,843
7,005,019
54,543,278
1,025,000
846,837
56,415,115
General Fund
$
22,896,432
0
0
5,348,538
2,671,028
10,652,763
6,063,055
1,003,999
48,635,815
B6350.xlsx function
2011-12
Designated and
Other Restricted
$
521,572
0
45,493
185,000
796,500
0
0
9,670,395
11,218,960
Total
$
23,418,004
0
45,493
5,533,538
3,467,528
10,652,763
6,063,055
10,674,394
59,854,775
1,000,000
984,545
61,839,320
7/8/2011
- 34 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
Contract and Grants
Grand Total
31,934,530
0
0
8,530,718
3,995,112
12,150,236
7,645,891
13,289,405
77,545,892
800,000
4,601,140
82,947,032
General Fund
$
33,313,184
0
0
9,186,839
3,383,319
11,832,227
8,318,780
2,365,360
68,399,709
B6350.xlsx function
2011-12
Designated and
Other Restricted
$
381,950
0
0
23,000
748,610
0
0
13,728,286
14,881,846
Total
$
33,695,134
0
0
9,209,839
4,131,929
11,832,227
8,318,780
16,093,646
83,281,555
750,000
4,820,283
88,851,838
7/8/2011
- 35 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Physical Plant
Subtotal
Contract and Grants
Grand Total
26,486,621
74,056
20,386
6,893,842
4,783,008
14,597,267
4,651,754
6,539,180
64,046,114
730,000
4,028,234
68,804,348
General Fund
$
27,191,125
74,810
0
6,937,002
4,076,979
13,270,223
4,950,783
776,179
57,277,101
B6350.xlsx function
2011-12
Designated and
Other Restricted
$
612,201
0
27,308
32,072
990,434
0
0
11,479,429
13,141,444
Total
$
27,803,326
74,810
27,308
6,969,074
5,067,413
13,270,223
4,950,783
12,255,608
70,418,545
750,000
4,275,316
75,443,861
7/8/2011
- 36 -

2010-11
Base Budget
Instruction
Research
Public Service
Academic Support
Student Support
Institutional Support*
Physical Plant
Subtotal
Contract and Grants
Grand Total
1,707,497
13,000
2,204,648
6,516,229
4,869,054
(2,138,325)
8,815,161
149,500
22,136,764
General Fund
$
0
0
0
2,808,179
4,835,708
(3,469,629)
9,105,322
136,000
13,415,580
2011-12
Designated and
Other Restricted
$
1,752,492
13,008
0
3,764,724
847,211
1,028,421
0
16,000
7,421,856
30,000,000
72,965,804
125,102,568
Total
$
1,752,492
13,008
0
6,572,903
5,682,919
(2,441,208)
9,105,322
152,000
20,837,436
30,000,000
73,901,156
124,738,592
* Institutional support shown net of adminstrative charges transferred in from the campuses. The
figures excluding these transfers are:
$
58,723,575
61,554,657
B6350.xlsx function
1,028,421
62,583,078
7/8/2011
- 37 -
INDIANA UNIVERSITY
Section 2: Budgets by Account: General Fund
Bloomington.. 1
East.19
Indianapolis...23
Kokomo. 46
Northwest..49
South Bend.. 53
Southeast. 58
University Administration... 63
Monday, June 27, 2011
Account Summary 2011-12

Indiana University BLOOMINGTON
2010-11
Responsibility Center
Account
Title
Expenditures
Net of
Transfers In
Page 1
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
ARTS & SCIENCES 04

1023200 DEAN ARTS AND SCIENCES
1023201 AMERICAN STUDIES PROGRAM
1023202 DEVELOPMENT OFFICE-COLLEGE
1023205 AFRICAN STUDIES PROGRAM
1023209 CAREER PLAN & PLACEMENT CTR
1023213 COLLEGE PROFESSOR-TEMAN
1023214 COLLEGE PROF HOFSTADTER
1023217 COLLEGE PROF - MALTI DOUGLAS
1023225 FILM STUDIES PROGRAM
1023226 FELLOWSHIPS - A&S
1023227 GRAD FEE REMISSIONS A&S GRAN
1023228 GRAD FEE REMISSION-A&S
1023229 SPECIAL INSTITUTES-FEE REMISS
1023230 COAS SALARY RESERVE
1023231 ADD INSTRUCT SPT
1023235 INDIVIDUALIZED MAJOR PROG
1023241 AFRICAN AMER & AFRICAN DIASPO
1023245 JEWISH STUDIES PROGRAM
1023246 LATIN AMER & CARIBB STUDIES
1023260 LIVING-LEARNING CENTER
1023265 MEDIEVAL STUDIES
1023268 ISLAMIC STUDIES DEPTTUDIES
1023291 WEST EUROPEAN STUDIES PROGR
1023293 GENDER STUDIES
1023297 ARTS & SCIENCE - EQUIP
1023298 FACULTY COMPUTING EQUIP REP
1023300 SUMMER 2 - A&S
1023390 COLLEGE BUDGET REDUCTION
1023500 ANTHROPOLOGY
1023600 POLITICAL & CIVIC ENGAGEMENT
1023800 ASTRONOMY
1024300 HUMAN BIOLOGY PROGRAM
1024400 BIOTECHNOLOGY PROGRAM
1024500 BIOCHEMISTRY
1024600 DEPT OF BIOLOGY
1024625 INDIANA MOLECULAR BIOLOGY/MY
1024650 BIOLOGY-INDIRECT
1024700 CHEMISTRY
1024800 LANGUAGE TECH-INSTRUCTIONAL
1024900 CHICANO-RIQUENO STUDIES
1025000 COLLEGE INFORMATION TECHNOL
1025100 COLLEGE MARKETING AND COMM
1025200 CLASSICAL STUDIES
1025300 COGNITIVE SCIENCE PROG
1025400 COMPARATIVE LITERATURE
1025500 RELIGIOUS STUDIES
k:\bc\offbud\genfund.rsl k:\bc\offbud\genrpt.ssl
16,244,643
612,208
923,226
567,404
451,779
381,633
330,252
279,538
30,220
2,963,830
1,749,000
20,280,000
1,100,000
-2,628,800
1,538,277
149,052
1,794,748
1,145,844
171,622
324,765
54,170
132,677
449,553
1,623,447
179,199
341,000
1,478,118
-1,509,728
3,878,875
72,121
1,779,872
242,362
313,555
1,750,775
13,444,461
65,380
300,000
12,614,210
372,453
20,914
929,616
182,913
1,391,245
1,166,574
1,266,873
1,755,167
876,992
595,916
314,391
80,500
185,862
165,485
200,908
-1,000,000
2,259,083
44,459
864,839
824,354
155,564
215,691
27,170
58,540
257,600
1,047,596
3,291,600
0
2,748,172
38,540
1,002,945
81,792
247,622
878,565
8,439,633
3,125,036
72,862
646,025
73,923
286,197
32,843
518,450
7,500
9,900
500
6,900
75,159
112,816
97,095
43,503
61,345
3,300
2,270
34,528
65,573
72,633
500
442
26,000
0
139,620
23,566
209,934
197,928
1,411,899
36,587
7,445,294
10,803
1,881,174
161,865
1,041,102
484,113
1,077,824
1,310,656
643,470
113,200
78,047
233,506
65,730
76,512
5,000
4,200
22,000
2,000
55,235
58,489
41,037
13,000
15,700
1,750
1,679,224
249,918
268,862
136,137
124,854
90,289
69,504
84,382
123,000
281,000
3,456,000
0
-420,000
79,078
49,057
364,285
375,543
63,165
69,710
0
33,436
121,573
378,752
579,799
0
1,118,296
19,367
443,406
28,497
52,694
423,251
3,337,495
13,621
0
3,065,243
65,274
211
265,185
48,651
365,484
251,857
398,648
528,098
5,484,190
10,579
9,870
3,589
20,321
79,000
100,000
30,220
3,698,830
2,489,000
21,047,935
1,584,000
-250,000
40,863
16,699
6,635
7,150
1,882
28,170
7,525
9,503
21,742
600,000
341,000
100,000
1,285
8,626
69,294
8,874
23,785
7,895
207,033
17,681
306,000
558,819
23,332
7,702
36,746
29,580
12,786
90,853
2,536
4,342
1,000,000
12,683,892
936,775
934,657
528,540
518,772
387,994
334,989
285,290
30,220
3,821,830
2,770,000
24,503,935
1,584,000
-1,670,000
2,338,161
212,838
1,358,639
1,303,627
269,382
350,898
55,340
134,029
454,749
1,521,165
600,000
341,000
3,997,399
0
4,007,373
95,099
1,729,779
141,163
326,101
1,507,639
13,451,295
67,889
306,000
13,009,019
302,311
20,913
945,401
207,131
1,497,419
1,060,329
1,546,488
1,919,608
12,683,892
936,775
934,657
528,540
518,772
387,994
334,989
285,290
30,220
3,821,830
2,770,000
24,503,935
1,584,000
-1,670,000
2,338,161
212,838
1,358,639
1,303,627
269,382
350,898
55,340
134,029
454,749
1,521,165
600,000
341,000
3,997,399
0
4,007,373
95,099
1,729,779
141,163
326,101
1,507,639
13,451,295
67,889
306,000
13,009,019
302,311
20,913
945,401
207,131
1,497,419
1,060,329
1,546,488
1,919,608

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 2
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ARTS & SCIENCES 04

1025600 EAST ASIAN LANGS & CULTURES
1025700 ECONOMICS
1025800 COLLEGE ARTS AND HUMANTIES I
1026000 ENGLISH
1026100 EUROPEAN CENTER FOR EXCELLE
1026200 FINE ARTS-ART HISTORY
1026300 FINE ARTS-STUDIO
1026400 FOLKLORE INSTITUTE
1026403 ARCHIVES TRADITIONAL MUSIC
1026600 FRENCH AND ITALIAN
1026900 GEOGRAPHY
1027200 GEOLOGICAL SCIENCES
1027210 GEOLOGY SUMMER CAMP
1027225 ENVIRONMENTAL STUDIES
1027500 GERMANIC STUDIES
1027600 GLOBAL VILLAGE
1027700 LINDA & JACK GILL CENTER
1027800 DEPT OF POLITICAL SCIENCE
1028100 HISTORY
1028130 AMERICAN HISTORICAL REVIEW
1028142 JOURNAL OF AMERICAN HISTORY
1028200 HISTORY & PHILOS OF SCIENCE
1028300 INNER ASIAN & URALIC NATIONAL
1028400 DEPT OF AMID
1028500 INTERNATIONAL STUDIES MAJOR
1028600 RES INST INNER ASIAN STUDIE
1028700 INST RUSSIAN & E EUROP ST
1028800 DHAR INDIA STUDIES PROGRAM
1028900 PROGRAM IN LATINO STUDIES
1029100 LIBERAL ARTS & MANAGEMENT
1029300 LINGUISTICS
1029400 SECOND LANGUAGE STUDIES (TES
1029600 MATHEMATICS
1029603 INST SCI COMPU & APPL MATH
1029900 NEAR EASTERN LANG & CULTURE
1030200 NEUROSCIENCE, PROGRAM IN
1030300 COLLEGE OFFICE OF ADVANCEME
1030500 PHILOSOPHY
1030800 PHYSICS
1031100 CRIMINAL JUSTICE
1031400 PSYCHOLOGY
1031700 DEPT OF TELECOMMUNICATIONS
1031715 CULTURAL STUDIES
1032300 SLAVIC LANG AND LITERATURES
1032900 SOCIOLOGY
1032942 INSTITUTE OF SOCIAL RESEARCH
2,147,454
5,634,682
400,000
8,083,816
31,626
1,505,124
3,658,487
2,218,724
377,546
3,432,155
1,632,048
3,878,353
-408
5,202
1,896,497
167,914
60,478
5,504,011
6,596,750
51,894
-4,608
1,209,948
148,135
1,635,276
581,268
64,688
254,812
215,370
232,979
331,469
1,499,183
1,013,362
9,425,811
22,170
1,123,730
152,558
492,762
2,516,453
7,391,932
2,264,844
11,132,298
3,902,016
8,264
1,138,610
4,810,051
152,472
1,527,805
4,253,579
77,503
182,577
4,835
8,980
532,712
1,540,035
5,265,850
202,405
22,618
59,218
244,598
144,044
87,079
82,331
118,730
518,970
10,116
1,560,853
9,500
361,786
917,482
620,655
93,430
860,046
449,823
1,033,654
102,179
36,599
35,984
315,129
190,294
35,755
700
21,000
988,913
2,829,550
1,519,139
194,444
2,564,530
1,187,331
2,274,112
1,411,396
77,678
3,744,129
4,087,893
4,000
19,452
6,489
9,000
7,000
2,000
21,858
2,540
4,000
513,253
30,254
15,113
1,480,023
1,548,763
13,312
851,614
37,875
1,143,145
445,426
26,912
20,184
148,263
128,407
149,977
1,123,060
780,432
7,057,589
76,364
69,574
97,665
52,083
0
105,280
27,456
28,704
70,115
75,172
29,266
384,214
5,000
3,000
436
14,817
346,820
43,805
511,182
151,017
0
42,928
65,963
42,011
86,713
467,213
298,947
2,359,139
655,994
76,745
1,819,900
4,370,153
1,593,579
7,369,376
2,760,011
47,850
42,869
186,208
79,525
1,051,084
104,209
893,837
155,041
4,926
3,600
900
500
6,628
1,500
25,094
14,500
244,229
18,258
76,868
622,261
2,078,648
579,386
3,025,634
915,290
736,640
3,449,995
10,984
64,169
188,184
70,925
3,750
1,000
6,000
307,548
1,213,206
34,824
5,402
12,000
1,500
12,778
46,185
400,000
82,765
19,347
61,891
10,059
8,837
24,337
25,488
88,285
0
5,202
14,249
14,050
10,178
15,802
27,277
3,960
0
4,900
811
13,008
16,077
301
7,535
0
8,947
30,604
10,087
7,095
94,589
22,170
8,988
15,308
233,142
18,714
105,832
29,048
260,735
162,876
8,264
12,113
58,839
15,826
25,500
2,155,633
6,031,356
400,000
7,121,989
32,118
1,433,264
4,072,973
2,300,386
392,790
3,538,244
1,783,372
3,962,379
0
5,202
2,041,777
179,581
61,275
5,557,623
5,858,227
53,027
0
1,279,698
152,065
1,770,402
676,603
27,213
177,427
241,682
208,069
342,409
1,678,532
1,116,176
9,910,348
22,170
961,987
156,780
497,118
2,540,900
7,612,345
2,307,722
11,574,676
4,007,718
8,264
1,124,220
4,911,224
138,559
2,155,633
6,031,356
400,000
7,121,989
32,118
1,433,264
4,072,973
2,300,386
392,790
3,538,244
1,783,372
3,962,379
0
5,202
2,041,777
179,581
61,275
5,557,623
5,858,227
53,027
0
1,279,698
152,065
1,770,402
676,603
27,213
177,427
241,682
208,069
342,409
1,678,532
1,116,176
9,910,348
22,170
961,987
156,780
497,118
2,540,900
7,612,345
2,307,722
11,574,676
4,007,718
8,264
1,124,220
4,911,224
138,559

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 3
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
ARTS & SCIENCES 04
3,000
8,612
31,419
1,223,568
428,155
705,275
1,072,856
790,734
590,787
0
$17,508,383
$1,072,728
$48,606,805
1,490,370
153,759
33,500
552,001
0
0
0
$1,490,370
$153,759
$33,500
$552,001
4,348,407
1,658,727
2,102,892
2,122,880
8,122
209,378
83,972
1,477
14,500
1,000
12,560
3,000
2,000
3,024
85,822
1,941,943
0
0
0
829,734
1,835
1033200
1033300
1033500
1033572
1033600
1033650
1034000
1034300
1042915
SPANISH AND PORTUGUESE

5,245,362
3,921,420
DEPT OF STATISTICS
1,482,064
1,090,882
COMMUNICATION & CULTURE
3,397,362
2,406,186
SPEECH & HEARING
3,880,195
2,443,521
THEATRE AND DRAMA
3,238,757
2,159,489
MUSICAL THEATRE - THTR
61,450
CENTRAL EURASIAN STUDIES
2,078,347
1,387,687
SUMMER 1 - A&S
2,660,829
2
EAST ASIAN STUDIES CENTER
-2,806
Total RC: $213,744,809 $115,365,408
MEDICINE & HEALTH SCIENCES 10
1035600
1035627
1035628
1035690
1035698
HEALTH SCIENCES
FELLOWSHIPS - MED SCIENCES
GRAD FEE REMISSIONS-HEALTH S
MEDICAL SCIENCES BUDGET RED
FACULTY COMPUTING EQUIP REP
Total RC:
BUSINESS 24
1036200
1036201
1036205
1036206
1036210
1036212
1036214
1036216
1036220
1036221
1036222
1036224
1036225
1036226
1036227
1036228
1036229
1036230
1036231
1036234
1036236
1036237
1036238
1036239
1036241
1036250
2,346,317
25,000
57,000
-206,430
10,051
$2,231,938
BUSINESS
13,572,923
DEAN'S ADMINISTRATION
1,998,238
BUSINESS/SPEA LIBRARY
20,510
INSTITUTE FOR INTERNATIONAL B
191,287
6,078,896
BUSINESS ACCOUNTING DEPARTM
1,250
BUSINESS-M300 INSTRUCTIONAL S
12,125
M342/M343 INSTRUCTIONAL SUPPO
M344 INSTRUCTIONAL SUPPORT
3,000
2,608,134
BUS-ECONOMICS/PUBLIC POLICY
296,731
INFORMATION SYSTEMS GRADUAT
CLASSROOM MAINTENANCE
194,275
1,340,266
CONSORTIUM STUDENT SUPPORT
2,001,100
DOCTORAL STUDENT SUPPORT - B
30,501
UNDERGRADUATE EXCHANGE STU
800,000
GRADUATE ACCOUNTING PROGRA
4,516,960
MBA STUDENT SUPPORT-BUSINES
MBA EXCHANGE STUDENT SUPPO
336,710
2,184,058
DEPARTMENT OF BUSINESS LAW A
A100 INSTRUCTIONAL SUPPORT
8,000
CAREER COACHES X220/X420
104,895
UNDERGRADUATE RECRUITMENT
70,300
1,500
2,000
M370 COURSE SUPPORT
1,000
X220/X420
0
BUSINESS-FINANCE
8,097,164
4,547,645
1,919,600
144,000
173,310
79,176
141,674
294,719
319,494
3,000
71,627
62,747
895,800
72,438
129,738
349,000
769,825
2,415
215,785
1,613,300
67,431
4,000
9,000
60,480
702,692
0
4,264
1,500
1,000
1,000
0
0
0
3,500
2,406,528
39,162
3,427
61,807
24,643
62,447
61,450
12,110
1
0
$39,187,418
192,099
100,000
150,000
10,051
$452,150
3,531,125
2,044,298
18,657
105,830
0
56,609
206,000
194,275
1,530,958
989,483
332,212
651,000
4,089,226
336,710
53,750
70,300
0
5,647,450
92,937
130,063
5,360,460
1,601,640
3,317,942
3,844,351
3,363,583
61,450
2,062,211
4
0
$1,025,500 $222,766,242
5,000
$5,000
12,663
2,426,729
100,000
150,000
0
10,051
$2,686,780
13,776,694
2,044,298
11,146
315,334
6,693,890
1,000
12,560
3,000
2,870,690
351,835
194,275
1,603,396
2,015,021
332,212
1,002,415
5,074,836
336,710
2,441,173
9,000
64,744
70,300
1,500
1,000
1,000
0
8,280,478
5,360,460
1,601,640
3,317,942
3,844,351
3,363,583
61,450
2,062,211
4
0
$0 $222,766,242
$0
-432,293
-17,000
2,426,729
100,000
150,000
0
10,051
$2,686,780
13,344,401
2,044,298
11,146
315,334
6,693,890
1,000
12,560
3,000
2,870,690
351,835
194,275
1,603,396
1,998,021
332,212
1,002,415
5,074,836
336,710
2,441,173
9,000
64,744
70,300
1,500
1,000
1,000
0
8,280,478

Page 4
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
BUSINESS 24
1036260 BUSINESS-MARKETING
1036265 BUSINESS PUBLICATIONS
1036270 DEPT MANAGEMENT & ENTREPRE
1036278 SUMMER SESSION SALARIES BUS
1036279 INTERSESSION SALARIES - BUS
1036280 OPERATIONS AND DECISION TECH
1036281 BUSINESS SCHOOL X201
1036282 BUSINESS K201
1036283 BUSINESS I-CORE
1036284 K201 COURSE SUPPORT
1036285 BUSINESS Z302
1036286 BUSINESS X100
1036290 COMMUNICATION,PROFSL,AND CO
1036297 BUS - BUILDING SUPPORT SERVIC
1036298 TECHNOLOGY REPLACEMENT PRO
1036300 TECHNOLOGY OPERATIONS AND S
1036305 BUSINESS MARKETING & COMMUN
1036330 COMPUTER EQUIPMENT INSURAN
1036340 FINANCIAL DATABASE AND ONLINE
1036345 TECHNOLOGY SOFTWARE
1036350 BUSINESS NETWORK COMPUTING
1036370 TECHNOLOGY ADMINISTRATION
1036375 SYSTEMS ANALYSIS AND APPLICA
1036390 KSOB BUDGET REDUCTION
1036400 BUSINESS RESEARCH
1036415 G202/G101
1036450 BUSINESS - RECRUITING
1036460 WEBSITE MANAGEMENT
1036470 INVESTMENT BANKING WORKSHO
1036472 UNDERGRADUATE CONSULTING W
1036473 INSTRUCTIONAL DATABASES
1036476 X220
1036477 X420
1036480 INSTRUCTIONAL SUPPORT AND TE
1036500 BUSINESS MBA PROGRAM
1036501 MBA ADMISSIONS
1036502 MBA ACADEMIC SUPPORT
1036503 MBA MARKETING & COMMUNICATI
1036504 MBA STUDENT SERVICES
1036505 MBA INFORMATION SYSTEMS
1036511 MBA CONSUMER MARKETING ACA
1036512 MBA CORPORATE FINANCE ACADE
1036513 MBA INVESTMENT BANKING ACAD
1036514 MBA INVESTMENT MANAGEMENT A
1036515 MBA CONSULTING ACADEMY FUND
1036516 MBA SUPPLY CHAIN & GLOBAL MG
4,034,209
85,400
6,266,861
136,360
472,059
5,235,310
29,955
680,089
16,500
0
219,375
10,000
1,729,363
100,000
96,451
1,772,461
535,851
11,025
179,435
29,200
89,050
94,312
1,305,457
-373,448
94,946
22,000
100,000
756,094
7,500
3,000
45,830
106,777
72,236
0
1,490,962
447,417
15,059
5,500
52,074
9,000
4,000
3,947
4,000
4,000
3,946
4,000
3,448,820
56,495
7,500
1,469,925
4,353,111
115,600
385,126
3,437,424
127,895
4,000
110,018
413,740
26,670
1,239,950
31,904
6,000
29,200
0
12,500
58,380
15,000
6,150
3,500
1,878,264
21,016
88,005
1,484,853
0
183,700
176
0
0
0
532,656
1,096,199
255,471
130,750
2,574
457,863
107,761
91,136
1,121,980
0
17,000
605,192
70,500
0
175,265
117,516
801,161
2,500
22,000
38,277
472,431
0
0
0
53,692
257,186
105,676
0
8,000
37,060
0
49,357
403,710
3,737
263
88,426
80,000
107,628
101,324
800
6,251
3,824
8,100
203,750
850
18,625
120,000
96,451
88,660
102,960
11,025
192,949
29,200
89,050
90,800
76,270
92,500
150,000
47,443
10,500
3,900
33,980
53,190
0
93,299
420,935
76,600
0
56,747
0
4,000
4,000
4,000
4,000
4,000
4,000
25,830
5,071,166
80,000
6,470,898
136,616
473,131
5,139,619
30,000
630,361
16,500
66,480
218,750
7,000
1,826,635
120,000
96,451
1,773,472
468,766
11,025
192,949
29,200
89,050
220,213
1,687,681
0
95,000
22,000
150,000
963,513
10,500
3,900
59,810
266,426
0
166,873
1,481,435
420,935
80,600
0
56,747
0
4,000
4,000
4,000
4,000
4,000
4,000
5,071,166
80,000
6,470,898
136,616
473,131
5,139,619
30,000
630,361
16,500
66,480
218,750
7,000
1,826,635
120,000
96,451
1,773,472
468,766
11,025
192,949
29,200
89,050
220,213
1,687,681
0
95,000
22,000
150,000
963,513
10,500
3,900
59,810
266,426
0
166,873
1,481,435
420,935
80,600
0
56,747
0
4,000
4,000
4,000
4,000
4,000
4,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 5
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
BUSINESS 24
1036518
1036523
1036524
1036570
1036600
1036610
1036611
1036612
1036613
1036614
1036615
1036616
1036617
1036618
1036619
1036620
1036621
1036700
1036704
1036710
1036711
1036712
1036800
1036900
1036901
1036902
1036920
1036930
1036950
1036955
1036960
1036961
MBA ENTREPRENEURIAL MGT ACA

4,000
MBA BUSINESS MARKETING ACAD
4,000
0
MBA PROGRAM INTERNATIONAL P
784,741
BUSINESS-GRADUATE CAREER SE
1,385,866
BUSINESS UNDERGRADUATE CAR
KELLEY DIRECT PROGRAM
6,693,409
KELLEY DIRECT MARKETING
1,601,382
GLOBAL LEADERSHIP NETWORK
174,634
598,351
KELLEY DIRECT TECHNOLOGY
KELLEY DIRECT IN RESIDENT
831,398
546,868
KELLEY DIRECT STUDENT SUPPOR
KELLEY DIRECT THUNDERBIRD
1,164,544
KELLEY DIRECT CORPORATE STU
-56
KELLEY DIRECT PUBLIC STUDENT
440,628
CROATIA STUDENT SUPPORT
123,150
EXECUTIVE MBA PROGRAM
937,071
36,214
EXECUTIVE MBA STUDENT SUPPO
2,740,474
BUSINESS-UNDERGRAD PROGRAM
21,995
UNDERGRADUATE LIVING LEARNIN
32,500
UNDERGRADUATE EMERGING MAR
INSTITUTE FOR SOCIAL IMPACT
0
LLC COURSE SUPPORT
0
BUSINESS-DOCTORAL PROGRAM
329,498
1,705,135
BUSINESS-DEVELOPMENT OFFICE
0
KELLEY INSTITUTE FOR FUTURE O
0
KELLEY BUSINESS ANALYTICS INS
BUSINESS BUILDING SUPPORT SE
437,274
326,886
BUSINESS DUPLICATING SUPPORT
BUSINESS ALUMNI PROGRAMS
446,298
GRADUATE ACCOUNTING PROGRA
553,407
588,419
INFORMATION SYSTEMS GRADUAT
BUSINESS E-TEXTBOOKS
265,575
Total RC: $93,253,047
EDUCATION 26
1040200
1040202
1040205
1040210
1040215
1040220
1040224
1040227
1040228
1040229
1040235
EDUCATION
ADMIN & INSTRUCTIONAL SERV
CTR FOR RES ON TEACH & LEARN
SOE RESEARCH & DEVELOPMENT
EDUCATION - GRADUATE STUDIES
EDUCATION ACADEMIC AFFAIRS
FELLOWSHIPS-EDUCATION
FEE REMISSION-EDUCATION
GRAD FEE SCHOLAR-EDUCATION
SPEC INST-FEE REMISSION
DEVELOPMENT ACTIVITY-EDUC
2,437,625
245,036
123,882
282,389
551,770
914,673
15,257
521,436
1,200,000
881,034
255,826
1,561,032
501,616
824,901
300,183
141,500
30,771
0
82,721
382,230
2,000
75,000
8,000
600
24,000
0
6,000
13,600
107,000
725,270
147,772
196,800
1,600,129
208,202
341,833
349,971
59,472
13,029
0
33,672
150,248
7,544
0
163,182
30,000
10,000
744,219
705
30,000
35,000
3,500
8,259
0
0
97,683
500,278
22,000
4,200
168,000
206,400
254,542
150,004
320,542
189,413
167,974
11,203
18,683
103,185
56,142
133,085
148,193
155,647
$37,037,065
$12,955,683
$3,008,113
$19,267,891
772,391
105,289
157,240
87,360
98,405
264,105
399,987
12,000
362,133
62,649
35,078
78,800
150,681
220,594
19,520
0
198,000
97,469
124,590
153,403
38,342
1,198,092
241,261
1,800
20,000
7,500
99,692
4,000
4,000
11,900
168,241
98,382
3,932,415
1,238,000
38,000
0
1,309,702
10,400
993,027
0
500,000
36,000
2,567,500
75,300
134,134
22,000
50,000
162,000
0
0
10,052
106,010
100,000
100,000
63,253
121,345
60,522
49,228
0
$28,885,944
999,712
159,104
11,530
9,735
11,180
69,182
800,913
1,194,709
928,460
10,380
$38,493
4,000
4,000
11,900
880,059
1,340,116
6,151,601
1,439,572
105,800
0
1,432,095
556,478
1,107,571
0
500,000
36,000
3,603,724
75,300
2,705,282
32,705
50,000
192,000
35,000
347,577
1,812,639
100,000
100,000
442,980
331,691
453,627
577,331
597,932
0
$101,193,189
2,251,525
378,993
133,968
286,209
570,556
850,666
19,520
800,913
1,194,709
928,460
351,333
4,000
4,000
11,900
-28,000
852,059
1,340,116
6,151,601
1,439,572
105,800
0
1,432,095
556,478
1,107,571
0
500,000
36,000
3,603,724
75,300
2,705,282
32,705
50,000
192,000
35,000
347,577
1,812,639
100,000
100,000
442,980
331,691
453,627
577,331
597,932
0
$-477,293 $100,715,896
-35,000
2,216,525
378,993
133,968
286,209
570,556
850,666
19,520
800,913
1,194,709
928,460
351,333

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 6
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
EDUCATION 26
1040240
1040278
1040279
1040287
1040290
1040297
1040298
1040900
1041400
1041700
1041800
1042000
1042400
1042500
OFFICE-INSTRUCT COMPUTING
1,360,581
SUMMER SESSION SALARIES ED
283,388
EDUC SS SAL-INTERSESSION
404,048
RCB-SCHOOL OF EDUCATION
-60,000
EDUCATION BUDGET REDUCTION
-558,840
SCH OF EDUCATION - EQUIP
20,000
73,673
DEPT INSTR SYSTEMS TECH
1,661,501
4,529,064
COUNSEL & EDUC PSYCHOLOGY
5,177,946
DEPT-CURRICULUM-INSTRUCTION
LANGUAGE EDUC DEPARTMENTS
2,303,515
OFFICE UNDERGRAD EDUCATION
2,518,318
P-16 CENTER
28,139
LEADERSHIP & POLICY STUDIES
3,691,174
Total RC: $28,861,435
HEALTH, PHYSICAL EDUCATION & RECREATION 28
1045000
1045001
1045002
1045020
1045027
1045078
1045079
1045090
1045098
1045500
1045700
1046200
1046300
1046301
1046600
HPER DEANS OFFICE

4,496,956
HPER OFFICE OF ADVANCEMENT
429,576
HPER COMPUTER SUPPORT
412,164
FELLOWSHIPS-HPER
0
GRAD FEE REMISSION-HPER
200,000
SUMMER SESSION SAL HPER
101,673
HPER SS SAL-INTERSESSION
338,969
HPER BUDGET REDUCTIONS
-511,975
103,454
ENVIRONMENTAL HEALTH
933,335
APPLIED HEALTH SCIENCE
6,389,140
6,807,755
DEPT OF KINESIOLOGY
RS GENERAL FUNDS
595,649
HPER FACILITY SUPPORT
323,126
4,008,071
RECREATION, PARK AND TOURISM
Total RC: $24,627,893
76,928
278,500
320,800
752,471
884,827
3,064,012
3,650,623
1,547,851
565,908
2,387,286
$13,924,588
1,290,890
80,520
268,447
0
580,925
3,920,457
4,323,929
2,229,293
$12,694,461
16,393
321,606
73,162
84,274
79,060
$0
1,246,458
351,662
405,074
0
0
28,775
73,673
1,368,835
4,533,200
5,386,118
2,126,076
2,656,837
28,904
3,515,253
$29,487,717
$0
4,536,451
476,158
385,428
103,912
200,000
101,673
338,969
0
103,454
939,064
6,847,776
7,165,836
606,502
327,114
4,030,753
$26,163,090
29,994
137,093
164,881
30,285
947,811
20,355
108,118
$3,544,655
25,520
500
18,735
7,400
201,238
4,055
$315,141
712,433
227,883
247,493
27,000
31,300
20,000
0
76,119
365,629
374,792
431,877
168,588
279,021
$2,883,835
60,097
29,576
$314,473
2,836,150
203,500
81,000
65,500
318,224
1,157,115
1,331,123
508,973
557,898
8,549
930,306
$6,320,377
1,042,477
92,234
103,636
0
0
21,153
70,522
0
271,013
1,601,164
1,729,938
174,625
71,447
977,703
$6,155,912
28,775
73,673
110,270
174,480
220,756
31,567
383,982
0
85,488
$5,382,956
1,463,651
124,741
14,299
103,912
200,000
0
103,454
11,007
879,526
671,677
26,982
515,160
$4,114,409
-60,000
$-95,000
-20,336
1,246,458
351,662
405,074
-60,000
0
28,775
73,673
1,368,835
4,533,200
5,386,118
2,126,076
2,656,837
28,904
3,515,253
$29,392,717
-150,000
$-587,721
4,516,115
476,158
384,428
0
200,000
101,673
338,969
0
103,454
939,064
6,760,303
6,940,836
606,502
327,114
3,880,753
$25,575,369
$0
16,579,209
889,572
7,633,694
31,841
3,101,232
0
$28,235,548
-1,000
-103,912
-87,473
-225,000
LAW 32
1047200
1047210
1047227
1047298
1047300
1047390
LAW BLOOMINGTON
16,351,097
1,104,989
LAW SCHOOL-SUMMER FAC.FELLS
5,368,436
LAW SCHOOL SCHOLARSHIPS - GR
31,841
LAW LIBRARY
3,300,612
-669,092
LAW SCHOOL BUDGET REDUCTION
Total RC: $25,487,883
PUBLIC & ENVIRONMENTAL AFFAIRS 36
1040000 SPEA-IUB INSTRUCTIONAL
1040002 ADMINISTRATIVE SERVICES
13,092,962
283,185
8,197,772
704,500
4,446,809
185,072
40,000
852,479
0
$9,754,751
284,305
0
$3,120,455
$279,316
467,749
0
$5,139,630
8,874,528
252,402
202,156
91,000
5,000
3,334,989
82,058
75,816
894,978
7,593,694
31,841
-231,546
1,652,429
$8,288,967
$1,652,429
1,017,400
3,405
16,579,209
889,572
7,633,694
31,841
3,101,232
0
$28,235,548
13,570,319
292,619
13,570,319
292,619

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 7
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1040003
1040004
1040005
1040006
1040007
1040008
1040009
1040010
1040011
1040012
1040013
1040014
1040015
1040016
1040017
1040018
1040019
1040021
1040030
1040040
1040050
1040051
1040052
1040053
1040054
1040055
1040057
1040058
1040059
1040060
1040061
1040062
1040063
1040087
1040091
1040098
COMPUTER SUPPORT
110,897
DEANS OFFICE (BLGTN ADMIN)
639,619
SPEA SUMMER PROGRAMS
454,794
STUDENT SERVICES - GRADUATE
748,908
521,430
STUDENT SERVICES-UNDERGRAD
COMMUNICATIONS & MARKETING
474,665
289,600
SPEA-IUB OVERSEAS EDUCATIONA
178,927
SPEA ALUMNI RELATIONS ACTIVIT
40,727
BUSINESS/SPEA LIBRARY (SPEA A
177,446
GRADUATE PROGRAM RECRUITME
175,735
UNDERGRADUATE PROGRAM REC
SPEA COST SHARE & MATCH
859,699
SPEA CAREER SERVICES
486,386
SPEA PRINT SHOP
123,562
DOCTORAL PROGRAM ACTIVITY-S
162,584
SPEA FUND RAISING ACTIVITIES
241,880
WASHINGTON LEADERSHIP PROG
139,717
SPEA-IUB ON-LINE EDUCATIONAL
74,605
225,455
SPEA-HUMAN RESOURCES OFFICE
TRANSPORTATION RESEARCH CE
121,605
MPA FEES/STIPENDS-SPEA IUB
807,191
MSES FEES/STIPENDS-SPEA IUB
220,000
164,365
JOINT MASTERS FEES/STIPENDS-S
PHD-PUBLIC AFFAIRS FEE/STIPEN
428,346
PHD-PUBLIC POLICY FEES/STIPEN
285,767
335,359
PHD-ENVIR SCIENCE FEES/STIPEN
77,278
INTERNATIONAL PROG FEE/STIPEN
0
EXCHANGE U-GRAD FEES/STIPEND
EXCHANGE GRAD FEES/STIPENDS
10,000
75,000
UG AWARDS (UTI, MAPS, AMBASSA
50,944
SCHOLARS IN GLOBAL CITIZENSHI
IU AT OXFORD PROGRAM/SPEA
48,409
ARTS ADMIN FELLOWS/SCHOLAR/F
108,795
RCB-PUBLIC & ENVIRON AFF
269,991
SPEA BUDGET REDUCTION
81,214
38,065
Total RC: $22,625,112
LIBRARY & INFORMATION SCIENCE 40
1035300
1035302
1035328
1035329
1035330
1035340
1035378
SCHOOL OF LIB & INFO SCI

CAREER SERVICES OFFICE
GRAD FEE REMISSIONS - SLIS
SLIS GRADUATE FELLOWSHIP
SLIS FELLOWSHIPS FROM EXTERN
SLIS GRADUATE PROGRAM ASSIST
SCH LIB & INFO SCI S S SAL
3,772,229
0
610,000
213,703
15,000
125,000
76,721
422,406
265,000
128,934
81,228
3,000
25,000
53,000
37,402
115,000
110,767
136,026
272,248
313,192
212,423
29,753
78,915
8,302
58,166
78,445
50,584
264,894
73,351
53,878
151,744
22,576
50,000
179,499
71,646
212,000
100,000
90,000
212,400
97,500
154,500
0
19,640
171,000
321,140
3,000
15,000
6,200
1,080
34,100
17,280
4,410
10,000
47,640
18,000
6,510
18,675
0
0
217,424
56,538
125,173
140,969
87,402
20,646
33,144
3,092
23,902
32,603
18,832
113,288
30,771
26,767
62,266
17,590
70,167
72,525
19,426
152,191
0
1,000
23,000
11,500
11,500
2,500
0
1,710
1,317
1,100
0
$11,060,821
$2,488,554
$783,165
$4,795,390
1,904,818
556,246
71,600
5,000
963,564
0
80,600
80,000
70,200
439,782
76,200
-23,700
94,251
41,805
207,620
363,825
77,760
28,606
117,200
95,941
365,900
126,760
10,000
58,540
33,100
43,850
28,650
26,660
71,770
576,000
120,000
163,500
472,096
273,760
169,516
125,000
2,600
10,000
90,000
4,610
43,449
147,900
0
14,484
0
0
13,981
38,065
$5,541,821
443,848
10,000
615,000
90,000
15,000
45,000
$0
439,782
871,696
468,838
941,746
577,194
513,445
454,224
196,019
40,000
200,348
206,989
435,316
592,042
131,402
176,587
251,520
209,016
307,224
278,684
180,842
940,191
220,000
254,500
707,496
382,760
335,516
127,500
2,600
10,000
90,000
12,830
63,441
149,000
0
0
38,065
$24,669,751
3,940,076
15,000
615,000
185,084
15,000
125,000
84,181
$0
-21,410
439,782
871,696
468,838
941,746
577,194
513,445
454,224
196,019
40,000
200,348
206,989
435,316
592,042
131,402
176,587
251,520
209,016
307,224
278,684
180,842
940,191
220,000
254,500
707,496
382,760
335,516
127,500
2,600
10,000
90,000
12,830
63,441
149,000
0
0
38,065
$24,669,751
3,918,666
15,000
615,000
185,084
15,000
125,000
84,181

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 8
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
LIBRARY & INFORMATION SCIENCE 40

1035379
1035387
1035390
1035397
1035398
SCH LIB & INFO SCI IN S SAL

RCB-LIBRARY AND INFORMATION S
SLIS BUDGET REDUCTION
SCH OF LIB & INFO SCI-EQUIP
Total RC:
MUSIC 42
1021554
1042600
1042601
1042602
1042603
1042604
1042605
1042606
1042607
1042608
1042615
1042616
1042620
1042621
1042622
1042623
1042624
1042625
1042628
1042629
1042630
1042631
1042632
1042633
1042635
1042640
1042641
1042645
1042648
1042649
1042650
1042652
1042653
1042654
1042655
1042656
1042657
1042658
SCHOL & GRTS-MUSIC

DEAN'S OFFICE-MUSIC
FACILITIES ADMINISTRATION
BUSINESS AFFAIRS DEPARTMENT
COMMUNICATIONS DEPARTMENT
ASSOCIATE DEAN OF INSTRUCTIO
MUSIC INFORMATION TECHNOLOG
GRADUATE STUDIES OFFICE
UNDERGRADUATE STUDIES OFFIC
LATIN AMERICAN MUSIC CENTER
DEVELOPMENT OFFICE
CENTER FOR ELECTRONIC COMPU
TECHNOLOGY PROGRAMS - MUSIC
INSTRUMENT TECHNOLOGY DEPA
AUDIO TECHNOLOGY DEPARTMEN
PIANO TECHNOLOGY DEPARTMEN
STRING TECHNOLOGY DEPARTME
PERCUSSION TECHNOLOGY DEPA
GRAD FEE REMISSIONS-MUSIC
SPEC INST-FEE REMISSIONS
MUSIC SCHO0L-ACADEMICS
MUSICOLOGY DEPARTMENT
MUSIC THEORY
MUSIC EDUCATION DEPARTMENT
GENERAL STUDIES DEPARTMENT
BALLET DEPARTMENT
BALLET THERAPY-MUSIC
LIBRARY SERVICES-MUSIC
BRASS DEPARTMENT
GUITAR DEPARTMENT
INSTRUMENTAL CONDUCTING DEP
VOCAL DEPARTMENT
HARP DEPARTMENT
ORGAN DEPARTMENT
EARLY MUSIC DEPARTMENT
PERCUSSION DEPARTMENT
PIANO DEPARTMENT
STRINGS DEPARTMENT
116,274
29,336
-28,901
130,000
16,429
$5,075,791
4,059,818
865,836
332,819
2,099,887
542,594
367,719
345,625
170,248
288,305
174,574
230,944
42,861
7,480
82,758
542,231
373,213
83,643
57,723
4,690,119
9,963
-300,180
1,077,814
1,428,435
925,921
441,037
807,421
18,958
230,538
1,488,224
234,716
487,655
2,766,304
256,947
502,610
951,763
560,234
2,244,080
3,517,457
96,200
0
$2,151,818
$556,246
$156,600
381,867
83,287
139,400
447,675
268,837
105,435
214,283
107,221
109,766
24,018
68,897
31,800
4,000
156,733
16,000
7,000
96,108
118,582
5,000
18,834
399,116
68,006
53,118
180,824
39,728
15,623
196,847
12,500
8,200
300
13,000
4,000
2,490
250
6,000
4,000
8,000
38,277
838,358
1,077,584
704,917
384,915
557,297
14,830
14,830
39,079
67,881
1,118,700
187,267
309,654
2,062,906
211,054
357,980
712,024
395,891
1,690,954
2,549,388
86,389
20,811
600
4,000
11,265
11,300
2,200
14,950
7,500
6,000
9,000
1,500
16,000
$1,012,840
521,093
197,237
58,247
621,854
105,780
105,082
90,129
43,072
83,785
41,476
74,704
7,911
70
16,704
164,706
102,439
22,309
14,251
66,112
294,281
303,261
262,784
102,915
221,936
0
57,745
423,031
44,202
105,622
766,117
75,005
129,943
234,840
152,129
577,562
955,664
0
0
127,500
16,429
$1,362,777
4,121,128
32,082
70,850
1,019,100
176,852
7,240
15,991
7,678
3,377
2,499
8,196
16,529
4,920
26,919
9,940
10,286
1,535
6,404
5,344,837
11,507
-300,180
11,582
12,310
18,500
19,309
26,468
17,774
7,413
3,840
4,390
1,260
28,982
497
34,579
9,572
37,745
4,535
43,387
7,500
$7,500
117,011
0
0
135,000
16,429
$5,247,781
4,642,221
718,491
337,394
2,120,429
555,469
374,490
348,903
173,171
293,336
175,557
272,724
43,274
7,480
83,601
595,385
381,578
84,962
58,932
5,410,949
11,507
-300,180
1,159,651
1,407,985
1,029,280
518,404
817,001
19,974
234,378
1,545,571
243,359
422,536
2,867,005
286,556
524,002
972,436
585,765
2,273,051
3,548,439
$-21,410
-14,000
-23,922
117,011
0
0
135,000
16,429
$5,226,371
4,642,221
718,491
337,394
2,120,429
555,469
374,490
348,903
173,171
293,336
175,557
272,724
43,274
7,480
83,601
595,385
381,578
84,962
58,932
5,410,949
11,507
-300,180
1,159,651
1,407,985
1,015,280
518,404
817,001
19,974
234,378
1,545,571
243,359
422,536
2,867,005
286,556
500,080
972,436
585,765
2,273,051
3,548,439

Page 9
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
MUSIC 42
1042659
1042660
1042662
1042665
1042667
1042670
1042672
1042675
1042677
1042678
1042687
1042691
1042697
1042698
1042800
1042810
1042820
1042822
WOODWIND DEPARTMENT
1,500,816
COMPOSITION DEPARTMENT
835,459
CHAMBER MUSIC DEPARTMENT
157,371
JAZZ STUDIES DEPARTMENT
711,557
DIST PROFESSORSHIP-MUSIC
2,129
OPERA - SCHOOL OF MUSIC
667,615
OPERA PRODUCTION-MUSIC
1,093,974
STUDENT SERVICE-MUSIC
77,444
ADMISSIONS & FINANCIAL AID OFF
505,728
SUMMER SESSION SAL MUSIC
784,164
RCB-SCHOOL OF MUSIC
478,818
MUSIC BUDGET REDUCTION
-56,444
SCH OF MUSIC - EQUIP
153,000
102,809
INDIANA UNIVERSITY BANDS
558,813
CHORAL ENSEMBLES - MUSIC
676,446
INSTRUMENTAL ENSEMBLES
231,096
40,003
CONDUCTOR'S ORCHESTRA
Total RC: $41,529,092
OPTOMETRY 44
1035500
1035501
1035502
1035504
1035505
1035506
1035510
1035512
1035515
1035516
1035517
1035520
1035521
1035522
1035523
1035524
1035525
1035527
1035528
1035578
1035579
1035590
1035598
OPTOMETRY
OPTOMETRY CLINIC-INDPLS
OPTOMETRY -DEVELOPMENT/ALU
OPTOMETRY- CLINIC ADMIN
OPTOMETRY- ATWATER EYE CARE
OPTOMETRY- MEXICO EYE CARE
OPTOMETRY-COMMUNITY EYE CA
OPTOMETRY- STUDENT ADMIN AN
OPTOMETRY -FINANCE AND PLANN
OPTOMETRY -TECHNOLOGY SUPP
OPTOMETRY -MACH SHOP/FACILIT
DGTS-OPTOMETRIC TECHOLOGY
OPTOMETRY-OPHTHALMIC SUPPL
OPTOMETRY -UGRAD
OPTOMETRY -PROF OD PROGRAM
OPTOMETRY -RESEARCH PROGRA
OPTOMETRY -VISION SCI GRAD PR
OPTOMETRY -GRAD FELLOWSHIP/
OPTOMETRY - OD FEE REMISSION
SUMMER SESSION SALARIES-OPT
INTERSESSION SALARIES-OPTOM
OPTOMETRY BUDGET REDUCTION
Total RC:
3,949,054
518,665
13,122
7,002
983,943
9,012
478,604
263,015
459,610
244,109
180,634
359,801
-964
0
163,748
129,223
1,100
353,029
419,578
35,236
94,797
-386,617
24,861
$8,300,562
1,122,461
600,404
108,031
472,955
0
379,841
51,504
6,968
655,437
0
334,169
422,815
18,160
5,672
$18,725,551
3,813,910
32,287
5,000
5,500
4,000
566,825
56,476
280,091
34,000
500
16,000
$3,179,929
5,500
7,000
14,000
33,000
$396,270
138,190
157,460
47,306
400
$8,918,548
219,267
5,600
1,649,485
2,276
38,175
27,212
41,615
105,379
93,109
909
26,150
0
104,792
403,517
231,378
45,373
171,576
0
159,532
228,997
21,060
113,959
155,802
180,713
340,502
153,700
120,057
61,335
3,000
6,000
10,000
3,000
0
74,473
133,102
62,484
44,697
60,616
77,473
710
32,142
28,858
75,565
0
24,410
20,753
6,456
19,466
0
$4,177,564
$1,246,156
96,002
21,650
$49,250
$2,170,154
6,405
5,690
390
9,410
$0
1,532,383
842,472
159,294
657,941
0
549,257
929,125
79,259
518,595
811,239
600,000
0
0
102,809
576,232
676,543
248,065
40,000
$43,168,280
$0
5,907,187
56,419
142,983
3,932
27,059
9,012
0
269,323
484,994
259,240
182,143
239,093
0
200
164,392
120,661
1,100
379,700
421,533
35,314
95,031
0
24,861
$8,824,177
9,884
47,799
1,223
101,577
600,000
0
0
102,809
71,161
47,653
63,220
928
$11,947,982
218,925
21,856
11,699
3,932
0
9,012
0
11,137
5,390
33,056
17,389
9,350
0
200
46,030
11,046
1,100
355,290
400,780
0
24,861
$1,181,053
$-37,922
1,532,383
842,472
159,294
657,941
0
549,257
929,125
79,259
518,595
811,239
600,000
0
0
102,809
576,232
676,543
248,065
40,000
$43,130,358
$0
5,907,187
56,419
142,983
3,932
27,059
9,012
0
269,323
484,994
259,240
182,143
239,093
0
200
164,392
120,661
1,100
379,700
421,533
35,314
95,031
0
24,861
$8,824,177

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 10
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
INFORMATICS 45
1048720
1048721
1048722
1048730
1048740
1048741
1048742
1048743
1048750
1048751
1048755
1048756
1048765
1048767
1048770
1048775
1048778
1048780
1048785
1048786
1048791
1048887
INSTRUCTION--CSCI
4,307,316
STUDENT AID CSCI MASTERS
223,143
STUDENT AID CSCI PHD
1,387,686
INFO RESEARCH INSTST
8,763
INSTRUCTION- INFORMATICS
4,662,605
588,438
INFORMATICS MASTERS PROGRAM
GRAD PROGRAMS ADMIN
122,841
INFORMATICS PHD PROGRAM
923,735
INFORMATICS
3,338,706
SYSTEM ADMIN- INFORMATICS
201,581
TECHNOLOGY/INFORMATICS
998,595
FACILITIES-INFORMATICS
601,328
STUDENT SERV/INFORMATICS
403,310
245,280
DIVERSITY
DEVELOPMENT/INFORMATICS
173,607
INFORMATICS CAREER SERVICES
201,452
111,058
SUMMER SESSION SALARIES-INFO
UGRAD RECRUIT & RETENTION
185,022
310,083
COMMUNICATIONS AND MARKETIN
GRAD RECRUITMENT
124,563
-638,448
INFORMATICS BUDGET REDUCTIO
INFORMATICS-RCM
-424,611
Total RC: $18,056,053
SCHOOL OF CONTINUING STUDIES 48
1042100
1042101
1042102
1042104
1042107
1042108
1042109
1042111
1042187
SCS - DEAN
1,049,552
158,992
SCS - FINANCIAL ADMINISTRATION
SCS - INDEPENDENT STUDIES
1,105,966
267,460
SCS MARKETING & COMMUNICATIO
SCS - GENERAL STUDIES
323,089
367,725
SCS - INSTRUCTIONAL DEVELOPM
SCS - ADULT EDUCATION
409,729
339,047
TECHNOLOGY SUPPORT
RCB - CONTINUING STUDIES
-166,000
$3,855,560
Total RC:
JOURNALISM 50
1029000
1029015
1029016
1029017
1029018
1029019
1029020
1029021
1029025
JOURNALISM
JOURNALISM HONORS PROGRAM
JOURNALISM TRAVEL EXPERIENC
SOUTH KOREA TRAVEL EXPERIEN
JAPAN TRAVEL EXPERIENCES
FOOTSTEPS ERNIE PYLE TRAVEL
CHILE. MEDIA IN LATIN AMERICA
GRADUATE TRAVEL
JOURNALISM LIBRARY
4,307,692
151,178
79,890
22,004
24,603
29,340
24,613
10,000
10,497
3,269,796
0
575,000
14,000
1,311,316
0
87,686
3,118,730
400,000
6,000
1,255,574
60,000
37,077
55,000
539,215
59,650
224,132
55,362
46,569
52,447
54,513
60,308
22,330
72,135
65,799
33,814
0
99,586
8,000
423,000
662,144
142,024
722,509
42,500
14,000
18,400
0
30,000
531,518
128,490
118,677
123,361
133,535
142,064
11,000
171,749
156,664
80,509
0
$8,724,694
$2,408,662
$127,320
$4,092,927
184,823
261,872
130,592
110,157
223,281
201,632
236,042
6,540
158,272
359,700
31,500
1,650
24,500
4,500
14,850
184,910
50,548
64,202
93,907
81,200
98,086
113,632
66,815
$469,058
$1,321,848
$443,240
$753,300
2,445,232
25,000
261,527
21,820
987,658
3,685
15,000
89,000
0
5,000
279,235
9,000
4,420
89,350
165,000
500,000
10,000
125,400
240,000
12,574
406,000
1,895,719
3,000
227,071
185,975
122,240
40,600
30,134
14,043
$14,000
4,684,462
165,000
1,162,686
10,000
4,505,704
700,000
157,237
884,000
3,862,087
204,674
1,010,721
388,227
287,486
255,408
218,182
235,835
111,330
274,989
284,263
133,273
0
-318,332
$19,217,232
$0
770,656
196,971
860,484
355,389
326,282
366,753
427,669
288,462
0
$3,592,666
14,000
20,105
61,800
18,950
-318,332
$3,849,629
132,511
15,831
321,425
6,701
41,800
8,125
30,302
48,525
0
$605,220
272,900
121,390
51,426
0
18,000
17,250
16,000
10,000
3,500
3,989,137
150,075
51,426
0
18,000
17,250
16,000
10,000
3,500
$0
4,684,462
165,000
1,162,686
10,000
4,505,704
700,000
157,237
884,000
3,862,087
204,674
1,010,721
388,227
287,486
255,408
218,182
235,835
111,330
274,989
284,263
133,273
0
-318,332
$19,217,232
-171,000
$-171,000
770,656
196,971
860,484
355,389
326,282
366,753
427,669
288,462
-171,000
$3,421,666
-28,848
3,960,289
150,075
51,426
0
18,000
17,250
16,000
10,000
3,500

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 11
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
JOURNALISM 50
1029027
1029028
1029029
1029030
1029035
1029040
1029041
1029050
1029060
1029070
1029078
1029079
1029090
1029097
1029098
GRADUATE FELLOWSHIPS
GRAD FEE REMISSIONS-JOURNAL
SPEC INST-FEE REMISSIONS
COMMUNICATIONS AND SPECIAL P
EXPERIENTIAL EDUC/RECRUITMT
GRADUATE STUDIES--JOURNALISM
JOURNALISM SCHOLARSHIPS
UNDERGRADUATE STUDIES--JOUR
COMPUTER SUPPORT SERVICES-MULTIMEDIA DIGITAL LAB--JOURNA
SUMMER SESS SALS-JOUR
INTERSESSION SALARIES-JOUR
JOURNALISM BUDGET REDUCTION
JOURNALISM - EQUIP
Total RC:
OTHER ACADEMIC PROGRAMS 52
124,622
261,981
15,540
282,791
72,170
563,151
58,957
411,990
185,939
103,596
7,555
108,753
-97,584
37,104
21,360
$6,817,742
1021760
1021765
1048500
1048527
1048587
1048598
1048700
1048710
1048787
1048800
1048900
2,316,000
113,000
2,237,663
4,000
-7,942
5,506
1,048,926
309,730
232,147
80,649
188,592
$6,528,271
OVERSEAS STUDY PROGRAM

OVERSEAS CO-SPONSORED
NURSING INSTRUCTION-BLGTN
NURSING SCHOOL GRADUATE FEE
RCB-NURSING
NURSING DESK TOP
SCHOOL OF SOCIAL WORK
LABOR STUDIES CREDIT INSTR
RCB-OTHER ACADEMIC PROG
AEROSPACE STUDIES
MILITARY SCIENCE DEPT
Total RC:
UNDERGRADUATE EDUCATION 60
1020700
1020707
1020708
1020709
1020711
1020712
1020713
1020714
1020715
1020721
1020722
1020725
1020727
1020730
VICE PROVOST FOR UNDERGRADU

BLGTN EVALUATION SER & TESTIN
BASIC SKILLS PROGRAM
BASIC SKILLS FEE REMISSION
UD ADVISING
UD RECORDS
UD HPPLIC
UD TECHNOLOGY
FIGS
INSTRUCTIONAL SUPPORT SERV
CTR FOR INNOVATIVE TCH & LRNG
VPUE EQUIPMENT
SERVICE LEARNING
CAMPUS WRITING PROGRAM
984,109
260,042
545,722
88,399
1,802,553
206,602
300,508
-216
-652
-107
504,647
20,000
251,458
413,394
35,629
0
398,897
116,836
79,720
47,895
38,340
78,550
3,600
960
47,064
20,116
76,878
174,639
117,457
40,400
2,300
7,450
17,570
120,717
49,364
17,019
2,457
13,091
0
10,300
81,000
0
$3,077,265
$759,978
1,236,403
195,685
$1,236,403
453,848
0
34,581
83,712
$313,978
$132,250
31,200
$1,373,678
556,777
0
35,000
21,360
$1,111,474
$0
165,629
230,000
12,500
296,334
74,971
543,750
25,000
417,766
190,591
79,508
12,757
94,091
0
35,000
21,360
$6,454,645
$0
2,521,142
202,500
2,336,330
4,000
0
5,506
1,829,731
0
685,999
81,352
190,331
$7,856,891
2,521,142
202,500
316,265
4,000
300
1,500
$33,000
0
12,928
33,946
$603,651
267,149
64,148
33,323
0
557,166
47,274
97,642
199,329
142,034
16,063
1,680
36,112
1,326,737
122,233
240,569
52,273
43,138
309,421
5,000
146,599
33,000
154,248
213,098
106,768
62,853
87,551
492,734
130,000
230,000
12,500
91,000
3,360
28,675
25,000
3,274
16,320
4,519
5,506
1,829,731
0
685,999
33,543
71,173
$5,669,859
61,965
21,015
4,003
90,341
-129,312
3,055
6,344
0
0
0
5,070
18,500
4,003
10,034
983,971
263,309
546,123
90,341
1,806,864
172,562
344,555
0
0
0
509,228
18,500
254,104
417,451
$-28,848
165,629
230,000
12,500
296,334
74,971
543,750
25,000
417,766
190,591
79,508
12,757
94,091
0
35,000
21,360
$6,425,797
$0
2,521,142
202,500
2,336,330
4,000
0
5,506
1,829,731
0
685,999
81,352
190,331
$7,856,891
983,971
263,309
546,123
90,341
1,806,864
172,562
344,555
0
0
0
509,228
18,500
254,104
417,451

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 12
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
UNDERGRADUATE EDUCATION 60
1020731
1020732
1020740
1020770
1020787
1020798
1044500
1044501
1044502
1044503
1048650
1048651
1048652
1048653
1048654
STUDENT ACADEMIC CENTER

ISS BEST SCANNING
FACULTY TEACHING AND LEARNIN
ATHLETICS-ACADEMIC SUPPORT
RCB-DEAN OF FACULTIES
DOF-RC-LIFE-CYCLE-FUNDING
VPUE BUSINESS OFFICE
MAXWELL HALL IT OFFICE
INTENSIVE FRESHMAN SEMINARS
ADVANCE COLLEGE PROJECT
CONTINUING EDUCATION-BLGTN
GENERAL STUDIES PROGRAM
LIFELONG LEARNING
PROFESSIONAL DEVELOPMENT PR
LEADERSHIP BLOOMINGTON/MON
Total RC:
VICE PROVOST FOR RESEARCH 64
1042900
1042901
1042902
1042909
1042910
1042927
1042941
1042945
1042960
1042974
1042979
1042987
1043010
1043100
1043200
1043221
1043222
1043500
1043700
1043900
1044000
1044010
1044200
1044300
1044400
322,030
-467
117,154
831,576
-57,685
28,942
438,118
270,528
337,870
257,886
489,712
289,962
-1,381
-935
-912
$8,698,857
OVPR - OFFC OF THE VP FOR RES

1,659,297
OVPR - OFFC OF THE VP FOR RES
652,576
OVPR - RESEARCH PROGRAMS
7,635,012
VP RESEARCH ACCOUNT
80,000
AMER INDIAN STDS RES INST
-910
FEE SCHOLARSHIP-OVPR
275,500
153,503
INST FOR ADVANCE STUDY
RESEARCH LEAVE SUPPLEMENTS
88,876
INDIANA MOLECULAR BIOLOGY INS
1,726
ANTHRO CTR.FOR TRAINING
63,597
FELLOWSHIPS SUMMER FACULTY
260,000
RCB-OVPR
-332,069
LABORATORY ANIMAL RESOURCE
151,418
15,532
G A BLACK LAB-ARCHAEOLOGY
-74,622
IU CYCLOTRON FACILITY
FACILITIES MAINTENANCE-IUCF
-580
FACILITIES PROJECTS-IUCF
-1,085
69,074
CTR RES ANTHROPOL FDTNS TEC
548,731
WM HAMMOND MATHERS MUSEUM
WKSHP POL THEORY & POL ANAL
442,958
FACULTY RESEARCH
-2,108
STUDY OF CONGRESS CENTER
392,421
ORAL HISTORY RESEARCH CTR
-1,065
KINSEY INSTITUTE
648,937
POYNTER CENTER
213,152
Total RC: $12,939,871
11,391
201,136
579,920
0
26,956
81,210
243,566
0
236,502
178,257
71,406
115,539
291,641
180,110
15,000
95,558
75,502
86,660
66,648
142,800
71,996
$1,330,721
$4,578,243
$314,789
$2,227,645
340,029
407,015
671,692
6,000
422,059
170,947
199,114
42,224
55,272
21,000
0
50,000
245,692
111,000
7,860,491
$0
5,000
50,820
23,662
56,338
54,803
186,829
0
108,292
11,956
5,628
0
116,845
19,130
0
28,942
25,766
1,665
17,313
140,367
3,262
25,879
0
0
144
$479,959
0
35,319
3,641
0
47,250
40,423
30,450
0
116,067
353,299
200,593
4,632
140,547
183,682
52,964
$1,449,269
181,047
67,533
$1,658,303
43,908
500
$237,237
0
23,018
13,171
0
14,834
4,451
0
45,483
0
19,844
163,418
94,433
1,946
65,508
151,334
49,699
$1,263,807
0
275,000
39,320
0
208,000
0
0
0
0
0
0
2
24,576
175,000
1,505
0
75
74
$8,940,735
$55,820
326,321
0
116,845
842,616
0
28,942
357,826
276,424
374,493
414,778
492,975
292,985
0
0
144
$8,931,357
1,690,472
688,962
7,911,311
80,000
0
275,000
117,141
200,000
0
50,153
260,000
0
153,775
11,956
0
0
0
67,094
557,142
350,552
181,578
323,627
0
516,138
170,270
$13,605,171
-32,000
-175,000
$-207,000
-31,176
-321,335
-196,872
$-549,383
326,321
0
116,845
842,616
0
28,942
357,826
276,424
342,493
239,778
492,975
292,985
0
0
144
$8,724,357
1,659,296
688,962
7,911,311
80,000
0
275,000
117,141
200,000
0
50,153
260,000
-321,335
153,775
11,956
0
0
0
67,094
557,142
350,552
-15,294
323,627
0
516,138
170,270
$13,055,788

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 13
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
COMPUTER SERVICES 66
1047100
1047101
1047105
1047110
1047187
RESEARCH COMPUTING
12,804,168
IT STRATEGIC PLAN
3,938
UNIV COMP SERV-TECH FEE
7,799,442
916,921
COMPUTER EQUIP REPLACEMENT
RCB-ACADEMIC COMPUTING
-94,721
Total RC: $21,429,748
LIBRARY 68
1047400
1047401
1047402
1047403
1047405
1047406
1047407
1047408
1047409
1047410
1047411
1047412
1047414
1047415
1047416
1047417
1047418
1047419
1047422
1047423
1047424
1047425
1047426
1047428
1047429
1047430
1047431
1047433
1047434
1047435
1047436
1047437
1047438
1047439
1047440
1047480
1047487
1047497
LIBRARY GENERAL
LIBRARY BUDGET & SUPPLY
LIBRARY DEVELOPMENT
LIBRARY HUMAN RESOURCES
TEACHING & LEARNING
CUSTOMER ACCESS SERVICES
LILLY LIBRARY
WYLIE HOUSE MUSEUM
DIGITAL LIBRARY PROGRAM
LIBRARY MONOGRAPHS
INFORMATION TECHNOLOGY
ALF
ECON,POLI-SCI, CRIMINAL JUSTICE
LIBRARY SERIALS
GOVERNMENT PUBLICATIONS
PRESERVATION
REFERENCE
AREA STUDIES
BUSINESS/SPEA LIBRARY
CHEMISTRY LIBRARY
EDUCATION LIBRARY
FINE ARTS LIBRARY
DIGITAL USER EXPERIENCE
ARTS & HUMANITIES
LIFE SCIENCES LIBRARY
MUSIC LIBRARY
OPTOMETRY LIBRARY
SWAIN HALL LIBRARY
ACQUISITIONS
CATALOGING
HPER LIBRARY
FACILITIES SERVICES DEPARTMEN
DDS/ILL
GOOGLE DIGITIZATION
COLLECTION DEV & SCHOLARLY C
ARCHIVES
RCB-LIBRARY
LIBRARIES EQUIPMENT
959,769
389,418
172,606
237,086
340,332
909,023
1,327,464
184,759
-7,253
3,331,380
3,037,008
516,600
124,426
8,117,305
601,762
387,508
973,604
570,048
373,596
54,398
254,671
331,365
278,687
271,641
163,504
930,585
101,579
150,658
1,492,600
2,369,759
101,370
162,215
473,279
121,855
471,503
423,876
-114,235
25,740
277,904
74,339
73,138
6,303,138
1,451,603
2,344,249
301,508
50,702
1,142,965
2,729,941
638,070
1,049,327
4,227,273
796,400
1,845,865
36,636
519,631
1,485,845
916,921
0
$425,381
0
$10,098,990
$1,495,175
0
$4,417,338
$6,869,538
$2,959,033
332,923
79,454
246,809
179,203
171,863
36,234
341,332
320,000
74,092
204,503
83,190
561,406
56,931
19,388
4,200
13,900
318,600
77,746
161,856
98,005
74,165
69,197
99,379
164,336
360,066
53,443
426,278
45,000
1,014,891
360
13,336
13,968
1,467
0
3,331,380
260,637
1,073,508
331,965
51,887
22,562
6,500
548,493
125,905
35,346
186,617
174,987
212,667
56,492
99,480
28,642
86,695
90,604
136,644
52,900
27,500
141,670
7,455
35,154
16,000
40,196
18,076
13,000
13,000
20,000
110,000
12,100
16,500
79,000
42,700
14,000
31,025
80,125
7,000
19,329
30,287
158,763
103,453
252,023
148,672
68,813
10,663
61,730
75,863
92,919
76,326
42,085
208,288
11,763
39,234
366,751
660,403
25,298
38,124
110,346
31,796
151,549
117,686
0
84,159
8,117,305
212,587
86,671
396,310
303,904
71,045
70,126
100,310
84,592
181,728
72,063
291,885
0
63,858
178,784
552,325
33,536
305,870
206,890
0
31,741
219,753
31,595
33,342
761,272
1,133,106
30,118
95,242
290,337
85,404
62,004
77,492
0
12,047
3,254
29,838
25,000
5,807
12,047
90
0
9,625
0
25,740
13,876,400
3,530,745
7,941,389
916,921
0
$26,265,455
1,019,899
394,014
253,368
241,060
354,016
920,794
1,333,186
185,933
0
3,331,380
2,949,416
480,792
126,005
8,117,305
610,867
392,611
1,014,717
519,777
274,492
55,305
258,747
314,691
327,155
271,054
165,889
854,926
61,265
152,934
1,385,807
2,400,581
102,952
164,481
480,808
124,200
538,752
441,980
0
25,740
-858,679
-3,530,745
$-4,389,424
13,017,721
0
7,941,389
916,921
0
$21,876,031
1,019,899
394,014
253,368
241,060
354,016
920,794
1,333,186
185,933
0
3,331,380
2,949,416
480,792
126,005
8,117,305
610,867
392,611
1,014,717
519,777
274,492
55,305
258,747
314,691
327,155
271,054
165,889
854,926
61,265
152,934
1,385,807
2,400,581
102,952
164,481
480,808
124,200
538,752
441,980
0
25,740

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 14
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
8,500
$1,647,248
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
LIBRARY 68
1047498 FAC COMP EQUIP REPL
Total RC:
13,864
$30,625,355
$4,796,233
$6,778,694
$1,341,800
$4,642,739
14,768
4,452
595,466
266,761
232,511
82,219
0
553,710
176,660
124,512
0
18,887
3,591
12,913
1,375
10,000
527
3,202
248,724
110,617
95,179
34,531
0
228,033
72,618
51,008
0
$2,031,839
$50,495
$840,710
5,500
$11,454,185
14,000
$30,660,899
$0
947,666
355,151
472,521
124,108
11,293
789,919
285,924
188,058
0
3,000
$3,177,640
$0
14,000
$30,660,899
STUDENT SERVICES 70
1021200
1021202
1021213
1021215
1021250
1021253
1021275
1021280
1021287
1021298
DEAN OF STUDENTS
ACTIVITIES OFFICE
DISABLED STUDENTS
VETERAN SUPPORT SERVICES
ALCOHOL-DRUG INFORMATION CE
CAREER DEVELOPMENT CENTER
STUDENT ETHICS
STUDENT ADVOCATES
RCB-STUDENT SUPPORT
CAMPUS LIFE DEVELOPMENT
Total RC:
EXECUTIVE MANAGEMENT 74
1,040,232
316,432
470,235
109,280
28,022
766,689
280,623
183,134
-52,506
0
$3,142,141
1020015
1020016
1020017
1020018
1020060
1020065
1020070
1020087
1020098
1020100
1020115
1020116
1020200
1020230
1020250
1020390
1020710
1020800
1021615
1021640
1021803
1021806
1022501
1022505
1022510
1022512
1022550
1022598
1023100
435,034
884,012
3,007,109
166,000
12,136
-341
28,000
-8,655,305
45,000
550,000
1,055,000
1,983,297
1,364,858
6,905,954
9,755,255
16,469
34,000
499,933
138,421
260,000
2,704,245
17,000
2,144,062
46,983
132,793
3,500
135,000
9,582
851,737
STRATEGIC HIRES AND RETENTIO

MINORITY/SR FAC SUPP
IUF DEVELOPMENT FEE
NEW DEAN/DIR SUPP
BOARD OF AEONS
CAMPUS WEBMASTER
COUNTY VISITOR'S CENTER
RCB-VIC PRESIDENT-GEN ADM
VPBL LIFE CYCLE REPLACE
FACULTY ENDOWNMENT MATCH
CHANCELLOR'S FUND - ACADEMIC
BAP DISCRETIONARY FUNDS
BUDGETARY AFFAIRS
INCENTIVE PROGRAM FOR RESEA
ACADEMIC FACILITIES
CAMPUS ADMINISTRATIVE REDUC
ACADEMIC CONFERENCES
IU CINEMA
BAD DEBT WRITE-OFF
SNA CONNECTIONS
GRAD STDNT HTH INSURANCE
HEALTH INSURANCE POST-DOC
BURSAR
BURSAR COLLECTION EXPENSE
STUDENT ORGANIZATIONS-BLGTN
CREDIT CARD PROCESSING
INFINET EBILL EXPENSES
BURSAR DESK TOP REPLACEMENT
CAMPUS ALLOCATIONS
4,350
$23,570
119,627
839,538
45,000
85,280
1,519,310
94,750
1,235,034
561,500
3,037,180
166,000
12,000
0
28,000
20,340
60,000
550,000
1,055,000
3,142,675
30,987
6,905,954
9,755,255
3,130
0
145,036
401,750
69,821
-30,270
131,918
5,983
1,293
3,299
33,444
12,538
0
3,000
$231,026
2,000
5,000
30,000
88,357
471,091
17,000
600,212
423
35,275
0
173,200
138,421
260,000
47,936
13,320
5,595
3,500
135,000
9,582
1,016,737
6,127
1,235,034
561,500
3,037,180
166,000
12,000
0
28,000
20,340
60,000
550,000
1,055,000
3,142,675
1,440,032
6,905,954
9,755,255
0
0
500,000
138,421
260,000
471,091
17,000
2,172,458
43,743
135,620
3,500
135,000
9,582
1,016,737
-10,000
-23,000
-3,000
$-36,000
-9,039,379
937,666
332,151
472,521
124,108
11,293
789,919
285,924
188,058
0
0
$3,141,640
1,235,034
561,500
3,037,180
166,000
12,000
0
28,000
-9,019,039
60,000
550,000
1,055,000
3,142,675
1,440,032
6,905,954
9,755,255
0
0
500,000
138,421
260,000
471,091
17,000
2,172,458
43,743
135,620
3,500
135,000
9,582
1,016,737

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 15
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
Total RC: $24,529,734
EXECUTIVE MANAGEMENT/ACADEMIC SUPPORT 75
1020000
1020002
1020003
1020004
1020007
1020008
1020009
1020010
1020019
1020021
1020025
1020027
1020035
1020040
1020045
1020050
1020052
1020090
1020119
1020120
1020180
1020187
1020220
1020400
1020500
1020670
1020671
1020900
1020901
1020902
1020905
1022700
1022722
1022723
1022724
1022725
1022732
1022735
1022738
1022752
1022784
1022786
VICE PRESIDENT-BLOOMINGTON
1,308,271
VICE PRES IUB ACADEMIC INITIATI
16,000
76,000
IUB VICE PRES CAMPUS INITIATIVE
PUBLICATIONS AND MARKETING
551,888
PROVOST MISCELLANEOUS
-400
UNIVERSITY CHANCELLOR-GROS
76,997
AFFILIATION EXPENSES
25,000
EMERITI SUPPORT
40,000
CIC EXPENSES
95,994
ART MUSEUM OPERATIONS
1,910,702
BLGTN-SPECIAL EXPENSES
160,000
ART MUSEUM PROGRAMS
0
RADIO & TELEVISION SERV
3,219,421
COMMENCEMENT
177,866
SEARCH & SCREEN COMMITTEES
93,500
BLGTN FACULTY COUNCIL
86,789
BLGTN PROF STAFF COUNCIL
11,194
IUB INFORMATION CENTER
132,444
CHANCELLOR'S DISCRETIONARY 0
7,217,526
DUAL CAREER SALARIES
390,000
GLOBAL CENTER IUB FUNDS
183,940
RCB-VICE PRESIDENT-ACAD SUP
-180,585
SIS/SES PROJECT
1,847,145
AFFIRMATIVE ACTION OFFICE
633,789
DEAN FOR WOMENS AFFAIRS
551,620
HUTTON HONORS COLLEGE
1,330,442
407,500
HUTTON HONORS SCHOLARSHIPS
VICE PROVOST FACULTY AFFAIRS
1,639,700
EMERTI HOUSE-VPFA
6,111
DUAL CAREER PROGRAM
73,429
HORIZONS OF KNOWLEDGE
12,000
GRADUATE SCHOOL
1,252,949
CIC SROP FELLOWSHPS
69,000
EOF FELLOWSHIPS
120,000
28,000
WOMEN IN SCIENCE FELLOWSHIPS
GRADUATE STUDENT RECRUITME
28,500
70,873
GRADUATE SCHOOL DISCRETIONA
5,200
POST DOCTORATE OFFICE SUPPO
DISSERTATION
34,000
GRADUATE MINORITY FELLOWSHI
318,000
FUTURE FACULTY TEACHERS
188,000
3,805,500
GRADUATE SCHOOL FELLOWSHIP
Total RC: $28,014,305
$264,663
$2,538,878
$82,000
$1,614,108
$28,363,216
554,288
299,299
44,000
318,609
100,054
15,707
74,609
51,212
0
0
24,542
39,268
94,237
-25,000
157,071
353,968
143,973
24,903
29,419
22,815
313,795
1,036,127
49,492
530,345
2,194,158
500
15,000
31,000
0
895,632
2,186
14,000
12,000
1,600
11,123
846
19,250
23,000
23,629
15,000
45,835
129,159
0
191,688
442,394
455,329
122,498
475,670
359,369
628,463
53,808
0
56,000
24,625
48,000
1,200
387,252
0
21,400
4,200
349,609
0
0
0
50,953
416,802
7,800
$2,349,039
489,630
$6,334,137
191,238
123,617
336,176
$301,617
0
0
22,000
$3,429,879
103,974
141,424
91,788
13,450
6,200
48,334
10,910,597
390,000
327
-65,833
1,847,115
-14,831
55,297
44,670
407,500
206,654
4,910
1,076
12,000
36,673
60,725
120,000
28,000
24,500
63,945
5,200
34,000
318,000
188,000
3,883,000
$19,498,395
$9,257
$32,872,122
$-9,039,379
$23,832,743
-30,000
$0
1,316,250
15,707
74,609
549,153
0
77,137
24,542
39,268
94,237
1,904,759
157,071
500
3,208,764
174,610
91,788
85,202
19,046
130,019
10,910,597
390,000
183,294
-65,833
1,847,115
631,736
549,100
1,323,535
407,500
1,629,738
6,110
73,429
12,000
1,296,914
68,525
120,000
28,000
24,500
63,945
5,200
34,000
318,000
188,000
3,905,000
$31,913,067
1,286,250
15,707
74,609
549,153
0
77,137
24,542
39,268
94,237
1,904,759
157,071
500
3,208,764
174,610
91,788
85,202
11,046
130,019
10,910,597
390,000
183,294
-65,833
1,847,115
631,736
549,100
1,323,535
407,500
1,629,738
6,110
73,429
12,000
1,296,914
68,525
120,000
28,000
24,500
63,945
5,200
34,000
318,000
188,000
3,905,000
$31,875,067
-8,000
$-38,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 16
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
BUDGET & FISCAL AFFAIRS 80

1020110
1021887
1022050
1022201
1022600
CAMPUS CHILD CARE SUPPORT/IU

RCB-DEAN OF BUDGET-GEN ADM
EQUIPMENT REPL
SPACE MANAGEMENT
MAIL SERVICE
Total RC:
BUDGET/STUDENT SUPPORT 81
632,563
-1,523,480
3,589,302
-2,021
777,707
$3,474,071
1020331
1021505
1021510
1021512
1021513
1021515
1021527
1021530
1021578
1021650
1021651
1021687
1021700
1021702
1021706
1021710
1021720
1021730
1021750
1021770
1021777
1021780
1021782
1021790
1021900
1021902
1021903
1021914
1021920
1021923
1021928
1021932
1021933
1021940
1021941
1021942
1021950
1021951
2,870,000
9,000
465,000
17,000
2,200,000
20,000
255,000
900,000
650,000
0
130,000
5,488
1,228,185
1,400,000
10,000
200,000
500,600
16,848
322,000
1,234,689
23,874
270,000
285,000
255,085
26,040,519
1,065,000
3,633,811
395,000
1,418,000
7,174,718
481,542
25,000
3,363,065
5,550,000
2,008,000
292,000
139,963
100,000
HUDSON SCHOLARSHIPS
MAP INTERNSHIP PROGRAM
GROUPS UPPERCLASSMEN MERIT
SCHOL & GRTS-CHILD DIS VET
IU GROUPS STUDENT GRANT
SUMMER WORKSHOP SCH
FEE REMISSIONS-FOREIGN STUDE
SUMMER GROUPS PROGRAM
INDIANA CO ACADEMIC SCHOL
INST FEE-CLEARING
NEW UNDERGRAD FEE CLEARING
RCB-DEAN OF BUDGET-STU SUPP
GRAD FEE REMISSIONS - BLGTN
FEE REMISSION-GRANTS
MILITARY DEPENDENTS
YELLOW RIBBON PROGRAM
ROTC SCHOLARSHIPS
ROTC COURTESY AID
GRAD FEE EXEMPTIONS - BLGTN
BL CAMPUS FELLOWSHIPS
FEE REMISSION SPEC INSTITUTE
INTNLT PROGRAMS FELLOWSHIPS
OVERSEAS STUDIES EXCHANGE F
UNDERGRADUATE SCHOLARSHIPS
IU EXCELLENCE, PRESTIGE & REC
RESIDENT NEED BASED IU GRANT
FELLOWSHIPS FOR CTE
HUTTON HONORS COLLEGE GRAN
HUTTON HONORS COLLEGE SCHO
SCHOLARSHIPS FOR CTE
OEM SEIMP MATCH SCHOLARSHIP
INTERNATIONAL RECOGNITION SC
MISC CTE EXPENSES
21ST CENTURY SCHOLAR CONVEN
PELL PROMISE
OEM PRESIDENTIAL SCHOLARSHP
RESEARCH SCHOLAR ADMINISTRA
APPEAL ACCOUNT ALL COHORTS
63,769
0
26,783
0
522,064
-225,503
0
184,269
$211,052
0
99,525
$396,086
3,589,302
$0
0
478,587
$542,356
0
14,100
$14,100
0
0
0
0
0
0
0
0
78,180
31,107
2,900,000
15,000
550,000
17,000
2,200,000
25,000
350,000
1,000,000
700,000
28,963
130,000
6,524
950,084
1,450,000
10,000
549,916
500,600
16,848
322,000
1,234,689
23,874
300,000
300,000
325,303
24,500,000
900,000
3,183,811
200,000
1,500,000
7,170,787
1,000,000
30,000
3,813,065
6,500,000
3,000,000
53,680
30,676
50,000
$3,589,302
612,616
-225,503
3,589,302
0
776,481
$4,752,896
2,900,000
15,000
550,000
17,000
2,200,000
25,000
350,000
1,000,000
700,000
28,963
130,000
6,524
950,084
1,450,000
10,000
549,916
500,600
16,848
322,000
1,234,689
23,874
300,000
300,000
325,303
24,500,000
900,000
3,183,811
200,000
1,500,000
7,170,787
1,000,000
30,000
3,813,065
6,500,000
3,000,000
53,680
139,963
50,000
-1,824,618
$-1,824,618
612,616
-2,050,121
3,589,302
0
776,481
$2,928,278
2,900,000
15,000
550,000
17,000
2,200,000
25,000
350,000
1,000,000
700,000
28,963
130,000
6,524
950,084
1,450,000
10,000
549,916
500,600
16,848
322,000
1,234,689
23,874
300,000
300,000
325,303
24,500,000
900,000
3,183,811
200,000
1,500,000
7,170,787
1,000,000
30,000
3,813,065
6,500,000
3,000,000
53,680
139,963
50,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 17
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
BUDGET/STUDENT SUPPORT 81
1021973
1021975
1021979
1021982
1021983
1021985
1021987
1021989
1021992
1021993
1021994
1021995
1036246
1 YR OFFICE ERROR SCHOALRSHI

10,000
NONRES TRANSFER STDNT RECR
1,000
553,000
IU NATIONAL MERIT SCHOALRSHIP
RESIDENT IU ACHIEVE INDIANA
56,000
NONRES IU ACHIEVE INDIANA
27,000
300,000
RESIDENT VALEDICTORIAN SCHOL
MUSIC FACULTY AWARD SEIMP
250,000
281,000
RESIDENT BUSINESS IND ADVANTA
LUGAR SCHOLARSHIP
98,000
PHI THETA KAPPA TRANSFER
6,000
MUSIC FACULTY AWARDS
1,560,000
IU DISTINCTION, PRESTIGE & RECO 20,400,000
HUMAN BIOLOGY/BUSINESS
500,000
Total RC: $88,996,387
PHYSICAL PLANT 82
1022101
1047700
1047701
1047769
1047773
1047787
1047800
1047905
1047906
1047920
1048000
1048010
1048020
1048027
1048067
1048265
1048266
1048268
1048269
1048285
INSURANCE-PROPERTY & LIAB

DIRECTOR OF PHYS PLANT-BLGT
CAMPUS CARE
PHYS PLANT BUSINESS OFFICE
PHYS PLANT OPERATIONS CTR
RCB-PHYSICAL PLANT
BUILDING SERVICES
BUILDINGS AND MAINTENANCE
BECK CHAPEL MAINTENANCE
EQUIPMENT PHYS PLANT
SPACE MANAGEMENT
CAMPUS MAINTENANCE
SUSTAINABILITY PROGRAM IUB
FIRE PROTECTION
PHYS PLANT SPECIAL PROJECTS
UTILITIES
UTILITIES-UNAVOIDABLE
ENERGY MANAGEMENT SYSTEM
BUILDING SYSTEMS
ENGINEERING
Total RC:
ENROLLMENT SERVICES 83
1020778
1021000
1021080
1021400
1021420
1021480
1021487
ORIENTATION
ADMISSIONS
ADMISSIONS RESEARCH SCHOLAR
ENROLLMENT SERVICES
INFORMATION TECHNOLOGY/ENRO
ENROLLMENT MANAGEMENT ADM
OFFICE OF ENROLLMENT SERVICE
3,837,209
695,745
310,000
610,690
279,924
-115,108
11,675,776
8,486,735
13,839
168,000
493,729
2,946,113
256,216
737,154
44,550
5,019,243
31,397,344
448,753
1,105,928
1,095,573
$69,507,413
129,490
3,835,848
232,192
1,305,624
323,139
1,303,124
-113,927
$0
$78,180
$0
$31,107
476,802
200,257
0
0
2,800
163,808
81,757
0
2,897,573
96,390
504
195,009
217,920
115,671
0
90,795
80,907
87,060
51,837
1,639,028
624,248
215,363
154,800
811,389
$12,358,895
0
0
0
$93,595
80,181
65,016
339,461
$4,768,999
413,696
205,453
0
7,684,264
229,500
22,000
$22,000
0
0
28,500
90,987
2,390,091
157,216
892,624
230,625
444,298
0
182,906
10,000
6,000
32,000
38,215
960,220
66,736
375,327
96,862
186,659
0
10,000
1,000
553,000
60,000
30,000
500,000
200,000
500,000
125,000
10,000
2,500,000
20,400,000
500,000
$91,226,820
3,875,537
45,576
310,000
67,700
2,126
0
1,139,920
8,375,715
5,000
138,000
213,457
2,611,997
40,966
775,482
50,207
2,984,728
32,587,809
12,421
752,945
24,265
$54,013,851
284,567
1,662
23,651
800
572,718
$0
30,000
0
$30,000
10,000
1,000
553,000
60,000
30,000
500,000
200,000
500,000
125,000
10,000
2,500,000
20,400,000
500,000
$91,336,107
3,875,537
722,635
310,000
645,204
289,336
0
11,721,757
8,701,605
8,304
168,000
489,373
2,916,977
321,269
775,482
50,207
5,248,004
32,587,809
307,965
972,761
1,175,115
$71,287,340
129,202
3,817,784
235,614
1,297,602
328,287
1,264,175
0
$0
-65,000
$-65,000
10,000
1,000
553,000
60,000
30,000
500,000
200,000
500,000
125,000
10,000
2,500,000
20,400,000
500,000
$91,336,107
3,875,537
722,635
310,000
645,204
289,336
0
11,721,757
8,701,605
8,304
168,000
489,373
2,916,977
256,269
775,482
50,207
5,248,004
32,587,809
307,965
972,761
1,175,115
$71,222,340
129,202
3,817,784
235,614
1,297,602
328,287
1,264,175
0

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 18
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
1021498
1021500
1021600
1021698
ENROLLMENT SERVICES DESKTOP

66,851
STUDENT FINANCIAL ASSIST
2,667,523
REGISTRAR
5,049,183
12,732
REGISTRAR DESK TOP REPLACEM
Total RC: $14,811,779
INTERCAMPUS TRANSFERS 84
1022000 UNIVERSITY TAX-INSTNL SER
1022055 BL-INTERCAMPUS TRANSFERS
Total RC:
FACILITIES DEBT SERVICE 85
36,910,603
7,924,778
$44,835,381
1,757,545
3,513,938
0
46,668
709,766
1,428,791
$61,742
$9,477,324
$277,574
$3,862,576
66,851
146,418
41,273
12,732
$1,150,672
$0
$0
$0
1,131,410
$1,131,410
$0
$0
$0
$0
1,202,382
329,688
470,069
OFFICE OF ACADEMIC SUPP & DIV
ASSOC VP ACADEMIC SUPPORT &
339,092
188,790
150,709
172,388
DIVERSITY & RETENTION EFFORTS
FIRST NATIONS EDUCATION AND C
22,399
DIVERSITY EDUCATION
85,971
54,971
288,202
118,559
COMMUNITY & SCHOOL PARTNERS
112,184
72,454
21ST CENTURY SCHOLARS COORD
OFFICE OF MULTICULTURAL AFFA
418,802
98,473
128,196
NEAL-MARSHALL CULTURE CTR
146,958
5,400
86,352
AFRICAN AMERICAN ARTS INSTITU
521,767
149,061
195,072
ASIAN CULTURAL CENTER
132,696
2,000
77,540
LA CASA
122,803
2,400
70,782
BLACK CULTURE LIBRARY
6,562
FASE/STRATEGIC MENTORING
303,545
154,260
STRATEGIC MENTORING
60,159
37,711
ACADEMIC SUPPORT
322,482
164,688
ACADEMIC SUPPORT CENTER
242,676
3,500
53,942
ASD/ADMS OUTREACH
41,328
22,100
GROUPS
835,906
15,000
574,257
HUDSON & HOLLAND SCHOLARS P
445,567
39,610
206,713
189,958
109,214
14,342
STRATEGIC HIRING AND SUPPORT
29,271
MINORITY SUMMER FELLOWSHIPS
-373,205
0
-241,055
OFFICE OF ACAD SUPPORT AND D
28,162
FACULTY COMPUTER REPLACEME
$5,698,055
$943,136
$2,411,662
Total RC:
Total Chart: $902,647,785 $251,555,571 $111,329,622
6,570
326,593
138,514
10,000
1,500
6,500
4,100
17,300
8,328
24,015
9,360
1,000
2,500
53,850
1,801
23,087
48,855
29,245
92,081
34,847
124,567
31,104
28,494
0
63,666
15,366
67,597
24,137
9,282
238,327
99,662
46,841
1022060 RCB-FACILITIES DEBT SERVICE

44,949,500
Total RC: $44,949,500
VP DIVERSITY,EQUITY&MULTICULTURAL AFFRS 86
1021100
1021102
1021103
1021105
1021110
1021115
1021116
1021120
1021121
1021125
1021126
1021127
1021128
1021130
1021135
1021140
1021141
1021142
1021145
1021150
1021160
1021161
1021187
1021198
33,242
2,250
147,730
1,382
7,000
$0
66,851
2,646,971
5,030,670
12,732
$14,829,888
40,978,963
6,664,630
$47,643,593
$0
40,978,963
7,796,040
$48,775,003
$-2,504,092
38,474,871
7,796,040
$46,270,911
28,390,286
$28,390,286
$0
28,390,286
$28,390,286
-828,557
$-828,557
27,561,729
$27,561,729
$0
1,216,348
341,169
76,185
22,483
87,167
289,905
114,188
421,233
147,954
523,671
134,544
124,906
6,562
306,011
60,300
328,864
243,845
41,346
846,683
399,046
191,939
29,271
-340,351
28,162
$5,641,431
83,428
-136,844
76,185
10,682
7,609
115,991
8,389
85,183
13,027
30,956
14,299
22,230
4,062
34,235
7,223
94,329
14,536
9,964
17,717
53,061
14,542
29,271
241
-99,296
$303,385
$1,344,770
28,162
$638,237
$11,656,133 $139,549,244 $407,071,321
$241
1,216,348
341,169
76,185
22,483
87,167
289,905
114,188
421,233
147,954
523,671
134,544
124,906
6,562
306,011
60,300
328,864
243,845
41,346
846,683
399,046
191,939
29,271
-340,351
28,162
$5,641,431
$20,840,760 $942,002,651
$0
-2,504,092
66,851
2,646,971
5,030,670
12,732
$14,829,888
$-20,900,647 $921,102,004

Indiana University EAST
Page 19
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
NURSING 12
0368805
0368900
0368905
0368975
0368987
CENTER FOR HEALTH PROMOTION

EAST NURSING PROGRAMS
EAST NURSING-PROF DEVELOP
EAST NURSING PROGRAMS BUDG
RCB-NURSING
Total RC:
LIBERAL ARTS 18
38,274
1,565,595
15,000
1,535
0
$1,620,404
0368600
0368601
0368603
0368675
0368687
HUMANITIES AND SOCIAL SCIENCE

HUMANITIES AND SOCIAL SCIENCE
HSS WRITING CENTER
HSS BUDGET REDUCTION
RCB-LIBERAL ARTS
Total RC:
SCIENCE 20
3,326,688
33,000
67,054
0
0
$3,426,742
0368200
0368201
0368202
0368203
0368275
0368287
SCIENCE AND MATHEMATICS

SCIENCE AND MATH PROF DEVEL
SCIENCE LAB
MATH CENTER
SCIENCE AND MATHEMATICS BUD
RCB-SCIENCE
Total RC:
BUSINESS 24
1,797,135
14,000
126,061
72,329
0
0
$2,009,525
0369200
0369205
0369210
0369275
0369287
BUSINESS & INFORMATION SCI

BUSINESS-TECH PROF DEVELOP
SCHOOL OF BUSINESS LAWRENCE
BUSINESS BUDGET REDUCTION
RCB-BUSINESS
Total RC:
EDUCATION 26
1,748,064
12,000
117,689
-822
0
$1,876,931
0368700
0368705
0368710
0368715
0368720
0368775
0368787
1,112,060
29,531
12,000
1,600
91,292
1,129
0
$1,247,612
EAST-EDUCATION
EAST-STUDENT TEACHING
EDUCATION-PROF DEVELOP
EDUCATION CURRICULUM LAB
GRADUATE PROGRAM
EDUCATION BUDGET REDUCTION
RCB-EDUCATION
Total RC:
SOCIAL WORK 38
0368800 EAST HUMAN SERVICES
0368887 RCB-SOCIAL WORK
Total RC:
429,181
0
$429,181
1,048,263
19,323
100,697
14,000
18,000
8,181
455,235
$1,048,263
$120,020
$32,000
$463,416
2,321,334
82,470
11,581
898,834
35,975
12,000
15,109
$2,321,334
$118,445
$23,581
$913,943
1,075,490
27,789
387,691
30,181
32,912
8,000
18,000
11,237
14,105
$1,075,490
$90,882
$26,000
$413,033
1,292,445
98,732
495,517
28,163
127,800
$1,420,245
$98,732
$0
$523,680
618,325
93,781
15,500
279,657
$742,090
$0
$93,781
$0
$15,500
$0
304,846
36,000
1,100
0
0
$341,946
405,040
16,000
90,000
1,465
0
0
$512,505
311,775
15,000
4,000
0
0
$330,775
$331,638
21,120
29,531
12,000
1,600
3,600
0
0
$67,851
$0
525,348
0
$525,348
51,981
123,765
3,865
151,567
15,000
0
0
$170,432
$0
45,369
1,773,762
15,000
0
0
$1,834,131
$0
3,619,065
36,000
64,184
0
0
$3,719,249
$35,000
1,896,010
16,000
174,418
66,482
0
0
$2,152,910
$0
2,198,469
15,000
159,963
0
0
$2,373,432
$0
1,028,383
29,531
12,000
1,600
179,346
0
0
$1,250,860
$0
525,348
0
$525,348
35,000
$0
45,369
1,773,762
15,000
0
0
$1,834,131
$0
3,619,065
36,000
64,184
0
0
$3,719,249
$0
1,896,010
16,000
174,418
66,482
0
0
$2,152,910
$0
2,198,469
15,000
159,963
0
0
$2,373,432
$0
1,028,383
29,531
12,000
1,600
179,346
0
0
$1,250,860
$0
525,348
0
$525,348

Page 20
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
STATEWIDE TECHNOLOGY 56
0368400 EAST PURDUE PROGRAMS
0368487 RCB-STATEWIDE TECHNOLOGY
Total RC:
ACADEMIC SUPPORT 58
0367513
0367525
0367800
0367805
0367810
0368000
0368002
0368005
0368006
0368008
0368012
0368020
0368030
0368035
0368040
0368060
0368070
0368075
0368087
0368500
0369300
0369303
0369306
0369308
0369310
0369650
STUDENT SUCCESS
ACADEMIC SUPPORT PROGRAMS
EAST ADVISING & STUDENT DEV
CAREER SERVICES
EAST UNIVERSITY COLLEGE
VICE CHANCELL ACAD AFFAIRS
IU EAST FIRST YEAR EXPERIENCE
EAST FACULTY DEVELOPMENT
IU EAST SERVICE LEARNING
LEARNING ASSESSMENT
UNIV BUSINESS-COMMITTEES
LAWRENCEBURG PROGRAMS
IU EAST HONORS PROGRAM
DISTANCE EDUCATION
TEACHING AND LEARNING CENTER
EAST TELEPHONE SERV-ACAD
IU EAST INTERNSHIP PROGRAM
ACADEMIC SUPPORT BUDGET RED
RCB-ACADEMIC SUPPORT
EAST-LABOR STUDIES CRED INS
CONTINUING STUDIES
ADVANCE COLLEGE PLACEMENT
CONNERSVILLE PROGRAM
NEW CASTLE PROGRAMS
GENERAL STUDIES
EAST SUMMER FACULTY FELLOW
Total RC:
0366550
0366571
0368014
0369400
0369402
0369405
0369475
0369711
EQUIPMENT REPL
EAST COMPUTER NETWORK CHGS
TECH FEE FUNDING - EXPENDITUR
INFORMATION TECHNOLOGY
WELCOME DESK - INFORMATION T
COMPUTER - TECH FEES
INFORMATION TECHNOLOGY BUDG
A/V - TECH FEES
Total RC:
LIBRARY 68
0369700 EAST LIBRARY
5,539
41,266
$46,805
87,977
117,506
77,568
33,298
279,573
460,784
6,500
3,000
11,425
16,462
618
40,305
15,783
144,777
155,143
1,650
20,000
0
0
0
0
0
70,786
78,079
856
23,558
$1,645,648
17,640
3,970
8,412
384,849
0
228,930
0
51,604
$695,405
522,700
$0
239,894
9,000
$0
$0
$0
58,509
52,307
55,500
23,618
241,634
125,710
5,000
47,000
23,968
22,463
23,310
9,919
100,563
151,940
635
2,000
6,000
28,246
10,310
83,568
102,436
37,814
1,500
16,000
0
$342,772
$793,612
22,000
$99,500
$0
4,840
40,000
$44,840
$0
90,012
126,126
79,110
33,537
360,377
524,985
16,135
3,000
6,000
17,138
618
56,109
15,795
171,427
184,818
660
20,000
0
0
0
0
0
72,694
75,852
856
23,551
$1,878,800
2,535
4,356
300
16,180
7,441
6,500
3,000
11,863
1,555
43,661
49,934
7,632
19,418
20,498
47,340
4,840
40,000
$44,840
1,551
$468,412
17,138
618
16,000
2,430
9,330
13,502
660
20,000
0
0
0
0
0
44,564
9,094
856
$174,504
17,640
75,575
52,528
28,920
$0
32,843
$287,670
$52,528
12,227
$111,617
3,970
8,412
142,778
0
105,742
0
8,000
$268,902
259,028
92,312
22,910
148,683
10,745
70,470
179,252
$17,640
17,640
3,970
8,412
392,500
0
262,765
0
53,070
$738,357
533,678
$0
4,840
40,000
$44,840
$0
90,012
126,126
79,110
33,537
360,377
524,985
16,135
3,000
6,000
17,138
618
56,109
15,795
171,427
184,818
660
20,000
0
0
0
0
0
72,694
75,852
856
23,551
$1,878,800
$0
17,640
3,970
8,412
392,500
0
262,765
0
53,070
$738,357
533,678

Page 21
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
LIBRARY 68
0369705
0369707
0369709
0369775
EAST-LIBRARY MONOGRAPHS
EAST LIBRARY SERIALS
LIBRARY PROF DEVELOP
EAST LIBRARY BUDGET REDUCTIO
Total RC:
STUDENT SERVICES 70
65,831
100,068
4,000
2,660
$695,259
0367500
0367510
0367520
0367575
65,233
29,986
84,357
811
$180,387
DEAN OF STUDENTS
ACADEMIC ASSISTANCE
DIVERSITY & MULTI-CULT AFF
STUDENT SERVICES BUDGET RED
Total RC:
0366500
0366501
0366502
0366503
0366505
0366508
0366513
0366515
0366575
0366600
0366605
0366610
0366620
EAST CHANCELLOR
EAST CHANCELL SEARCH-SCREEN
IUF DEVELOPMENT FEE
COMMISSION WOMEN STATUS
AFFIRM ACTION
FACULTY SENATE
EAST CONTINGENCIES
EAST SPECIAL EXPENSES
EXECUTIVE MANAGEMENT BUDGE
IU EAST GIFT DEVELOPMENT
CEREMONIES
MARKETING
IU EAST EXTERNAL AFFAIRS
Total RC:
GENERAL ADMINISTRATION 76
460,922
6,734
49,312
1,129
2,008
17,717
314,132
4,850
922
91,260
12,947
512,086
371,544
$1,845,563
0366520
0367200
0367202
0367235
0367245
0367250
0367275
0367305
INSTITUTIONAL SUPPORT
EAST BUSINESS OFFICE
EAST BURSAR
PERSONNEL/PAYROLL
EAST TELEPHONE SERVICE
EAST BAD DEBT WRITE OFF
GENERAL ADMINISTRATION BUDG
CAMPUS SECURITY
Total RC:
PHYSICAL PLANT 82
72,900
372,531
135,475
191,452
18,480
295,000
0
264,868
$1,350,706
0367308 CAMPUS FURNITURE & EQUIP

0367310 BUILDING AND CAMPUS SERVICES
0367312 UTILITIES
0367314 INSURANCE-PROPERTY & LIAB
0367315 GROUNDS MAINTENANCE
0367318 FACILITIES MAINTENANCE
19,000
358,271
747,086
40,207
137,566
283,111
8,000
$259,028
$92,312
$22,910
$148,683
45,024
16,395
0
3,549
17,667
7,136
0
$0
$61,419
$3,549
$24,803
205,967
94,645
15,000
123,894
1,949
14,000
25,443
60,576
$219,967
10,000
8,000
$33,000
77,231
101,279
$329,796
4,200
0
296
73,327
29,653
52,017
208,760
$591,994
48,650
$52,850
89,452
$244,745
237,869
3,500
89,189
68,765
143,824
32,000
25,602
59,602
186,465
246,371
$588,057
179,130
73,562
130,542
$0
4,000
0
$22,745
2,680
4,158
0
0
$6,838
73,716
6,734
49,312
1,129
2,008
1,782
390,000
4,850
0
8,247
12,947
254,230
21,700
$826,655
74,953
119,231
33,208
14,272
13,530
281,816
0
18,830
$555,840
19,000
41,770
762,086
40,609
48,990
90,082
57,831
100,068
$157,899
65,831
100,068
4,000
0
$703,577
$0
65,371
31,238
0
0
$96,609
$0
513,222
6,734
49,312
1,129
2,008
17,731
390,000
4,850
0
94,266
12,947
527,926
377,350
$1,997,475
$0
79,449
371,688
136,423
196,831
13,530
281,816
0
365,692
$1,445,429
9,000
19,000
372,328
762,086
40,609
143,357
334,508
$0
65,831
100,068
4,000
0
$703,577
$0
65,371
31,238
0
0
$96,609
-15,000
$-15,000
498,222
6,734
49,312
1,129
2,008
17,731
390,000
4,850
0
94,266
12,947
527,926
377,350
$1,982,475
$0
79,449
371,688
136,423
196,831
13,530
281,816
0
365,692
$1,445,429
19,000
372,328
762,086
40,609
143,357
334,508

Page 22
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
PHYSICAL PLANT 82
0367322 NEW CASTLE PHYSICAL PLANT
0367375 PHYSICAL PLANT BUDGET REDUC
0367387 RCB-PHYSICAL PLANT
Total RC:
53,181
0
-30,000
$1,608,422
0367501
0367512
0367515
0367700
0367710
0367715
0367720
0367726
0367775
0367900
0367905
0368587
1,000
25,000
3,017
270,519
414,790
20,000
25,000
247,874
0
134,812
266,185
0
$1,408,197
ENROLLMENT SERVICES COMPAS

ORIENTATION & ADVISING ENHANC
TELEPHONE SERV-STD SERV
EAST FINANCIAL AID
EAST ADMISSIONS
EAST STUDY ABROAD SCHOLARSH
EAST INSTIT CRED SCHOLAR
EAST MERIT SCHOLARSHIPS
ENROLLMENT SERVICES BUDGET
EAST STUDENT RECORDS
SIS PROJECT - EAST STUDENT RE
RCB-ENROLLMENT SERVICES
Total RC:
0366525 EAST UNIVERSITY TAX ALLOCATIO
0366530 EA-INTERCAMPUS TRANSFERS
Total RC:
424,747
259,049
$683,796

2,180,670
$2,180,670
Total RC:
Total Chart: $22,951,253
53,376
0
$0
$450,458
$174,393
$1,055,913
-30,000
$-30,000
53,376
0
-30,000
$1,695,264
$9,000
$0
1,000
23,000
1,980
277,395
383,955
25,000
25,000
490,849
0
138,510
267,668
0
$1,634,357
$0
1,000
23,000
1,980
277,395
383,955
25,000
25,000
490,849
0
138,510
267,668
0
$1,634,357
-12,600
-50,572
$-63,172
524,566
255,288
$779,854
87,772
40,037
1,500
35,833
16,816
$528,609
$53,060
$215,059
1,000
23,000
1,980
9,140
37,440
25,000
25,000
490,849
0
13,405
210,815
0
$837,629
537,166
254,913
$792,079
$0
537,166
305,860
$843,026
0
162,861
237,939
$0
$35,500
53,376
0
0
$1,725,264
40,060
11,500
0
65,334
97,076
$0
$0
$0
50,947
$50,947
$0
$0
$0
$0
1,399,673
$1,399,673
$0
1,399,673
$1,399,673
$0
1,399,673
$1,399,673
$7,429,189
$3,915,991
$449,978
$4,414,165
$7,934,475
$219,539
$24,363,337
$-108,172
$24,255,165

Indiana University INDIANAPOLIS
2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 23
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
HEALTH & REHABILITATION SCIENCES 08

1279800
1279801
1279802
1279810
1279815
1279816
1279820
1279830
1279850
1279862
1279880
ALLIED HEALTH SCIENCES

ALLIED HEALTH - SPECIAL EXPENS
RESEARCH ADMINISTRATION
HEALTH SCIENCES
MASTER OF PHYSCIAN ASST STUD
INDIRECT COST RECVRY-ALLIED H
OCCUPATIONAL THERAPY
PHYSICAL THERAPY
ADMINISTRATION
TECH FEE(GR) - ALLIED HEALTH
NUTRITION AND DIETETICS
Total RC:
677,502
11,712
0
314,649
0
80,000
971,542
1,065,202
712,688
41,354
497,742
$4,372,391
1180080
1180700
1180701
1182002
1182003
1182009
1182020
1182032
1182565
1182566
1182567
1182568
1182569
1182570
1182571
1182572
1182573
1182574
1182575
1182576
1182582
1182584
1182585
1182586
1182588
1182589
1182590
1182591
1182593
1182595
1182598
1182603
614,829
56,191,159
1,785,945
18,000
96,000
78,107
707,679
3,546,784
357,300
45,000
188,033
256,229
238,119
22,916
255,200
252,510
208,332
288,979
125,860
138,323
384,380
1,000
50,297
2,275
717,015
795,270
15,427
0
220,844
184,940
200,000
60,064
WISHARD-ADMINISTRATION
IUSM AFFILIATED HOSPITALS
HOUSE STAFF ADMIN FEE
ANES MARC MEETING-KINSELLA
DEPT SPT-ANES SPEC RESH-PRES
ANES. WORKFORCE STUDY NAKAT
DEPT SUPPORT-WISHARD-ANES
DEPT SPT-ANES ACAD PRJCTS
DEPT SPT-CARDIOLOGY
DEPT SPT-CLIN PHARMACOLOGY
DEPT SPT-ENDOCRINOLOGY
DEPT SPT - GASTRO
DEPT SPT-GEN INTERNAL MED
DEPT SPT-WISHARD CHF SERV
DEPT SPT-HEM/ONC
DEPT SPT-INFECT DISEASES
DEPT SPT-NEPHROLOGY
DEPT SPT-NEPHROLOGY RES
DEPT SPT-PULMONARY
DEPT SPT-RHEUMATOLOGY
DEPT SPT-CARDIOLOGY RES
GEN INT MED-TIERNEY RESEARCH
DEPT SPT-INTM RESEARCH
DEPT SPT-RHEUMATOLOGY RES
DEPT SPT-HEMO RES
DEPT SPT-GASTROENTEROLOGY
DEPT SPT-INFEC DIS RES
DEPT SPT-ENDO RES CLEARING A
DEPT SPT-ENDO RES BRIDGE FUN
DEPT SPT-PULMONARY RES
DEPT SPT-RES INUI/DOEBBELING A
DEPT SPT-PULM PROF SERV
128,086
184,218
382,050
30,472
55,453
40,000
604,109
672,794
262,850
60,255
68,787
211,673
289,798
$2,523,905
17,888
$484,528
270,833
45,003,250
233,526
91,350
9,000
528,000
2,275,703
75,083
0
0
58,117
25,000
0
58,668
0
10,085
154,924
93,847
0
0
137,181
42,275
0
9,680
53,796
11,345
82,333
171,939
$22,000
268,232
301,387
196,550
353
125,739
$1,211,674
454,733
24,250
101,441
14,035,448
282,707
23,003
36,379
2,500
94,624
156,683
15,500
15,000
113,989
121,219
95,101
18,927
107,173
11,027
85,579
71,455
20,958
44,550
380,591
8,000
10,000
2,000
5,000
5,000
8,600
563
48,263
0
0
205,846
441,898
0
0
38,921
73,144
11,467
15,000
9,661
14,355
221,760
922,369
93,607
46,908
48,202
38,207
7,949
43,993
4,631
34,197
55,710
10,566
17,481
183,687
0
4,235
145,449
216,448
0
0
73,138
47,737
8,524
257,280
11,712
50,000
-17,150
287,530
110,000
47,093
39,385
14,311
38,647
17,995
$856,803
$0
0
1,086,210
18,000
59,765
23,250
110,235
52,000
0
8,050
8,750
8,625
0
16,080
19,940
31,465
47,862
0
12,600
35,300
0
4,520
2,775
113,510
27,000
7,100
40,300
5,500
0
10,000
3,571
439,162
11,712
91,817
304,854
881,519
110,000
989,689
1,084,353
690,384
44,000
451,420
$5,098,910
463,624
59,038,698
2,081,426
18,000
96,000
85,484
749,760
3,418,431
392,373
0
176,947
178,171
141,933
26,876
175,846
35,598
151,804
281,407
56,524
74,631
658,246
0
4,520
17,095
619,729
779,193
7,100
0
289,540
183,656
0
39,671
$0
439,162
11,712
91,817
304,854
881,519
110,000
989,689
1,084,353
690,384
44,000
451,420
$5,098,910
463,624
59,038,698
2,081,426
18,000
96,000
85,484
749,760
3,418,431
392,373
0
176,947
178,171
141,933
26,876
175,846
35,598
151,804
281,407
56,524
74,631
658,246
0
4,520
17,095
619,729
779,193
7,100
0
289,540
183,656
0
39,671

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 24
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1182800 KEY CLINICAL EDUCATORS
1182801 DEPT SPT-CARD EDUC
1182802 DEPT SPT-ENDC EDUCATION
1182803 DEPT SPT-GAST EDUCATION
1182804 DEPT SPT-HEMO EDUCATION
1182805 DEPT SPT-INFD EDUCATION
1182806 DEPT SPT-INTM EDUCATION
1182807 DEPT SPT-NEPH EDUCATION
1182808 DEPT SPT-PULM EDUCATION
1182809 DEPT SPT-RHEU EDUCATION
1182901 IUHP-SALARY SPLITS
1182902 IUHP-SALARY RECOVERY
1183152 INDIANA CLINIC SPLIT FUNDED
1183160 DEPT SPT-ED-DERMATOLOGY
1183175 DEPT SPT-RESEARCH-DERM
1183180 WISHARD CLINIC CHIEF
1183190 DEPT SPT-MEDICAL GROUPS
1183375 DEPT SUPPORT-FAMILY PRACTIC
1183520 DEPT SPT - EMERGENCY MEDICIN
1184210 NEUROLOGY - IC
1184220 NEUROLOGY - IC PHYSICIANS
1184230 IC-NON SWB EXPENSES
1184260 DEPT SPT-NEUROLOGY-PPS
1184520 DEPT SPT - FACULTY SALARY
1184561 DEPT SPT-OBGYN CLINICAL
1184562 DEPT SPT OB-GYN ADMIN
1184571 DEPT SPT RESIDENT ED
1184572 DEPT SPT STUDENT PROG
1184591 DEPT SPT FELLOWSHP-GYN ENDO
1184800 DEPT SPT OPHTHALMOLOGY
1184801 DEPT SPT OPTH-SPRINGMILL
1184802 DEPT SPT OPTH-OTHER CLINICS
1184803 DEPT SPT OPTH-DEPT COMMUNIC
1184809 DEPT SPT OPTH-CONTINUATION
1184810 DEPT SPT OPTH-COMP/YUNG
1184811 DEPT SPT OPTH-COMP/EIKENBERR
1184812 DEPT SPT OPTH-COMP/WADDELL
1184821 DEPT SPT OPTH-CORNEA/SPRINGS
1184829 DEPT SPT OPTH-CORNEA SHARE
1184830 DEPT SPT OPTH-GLAUCOMA/CANT
1184831 DEPT SPT OPTH-GLAUCOMA/CATO
1184832 DEPT SPT OPTH-GLAUCOMA/WUD
1184833 DEPT SPT OPTH-GLAUCOMA/HARR
1184834 DEPT SPT OPTH-GLAUCOMA/SAMU
1184835 DEPT SPT OPTH-GLAUCOMA/SUN
1184839 DEPT SPT OPTH-GLAUCOMA SHAR
0
814,128
3,770
554,613
138,366
5,250
10,293
535,311
235,834
235,004
0
0
0
57,079
22,617
28,639
646,077
1,802,964
2,760,577
514,003
1,418,950
142,500
0
544,107
259,918
863,703
76,470
53,365
0
1,117,897
1,172,653
159,500
118,550
0
2,000
48,533
48,533
4,000
35,227
54,601
18,564
27,590
1,500
0
0
1,500
67,789
592,456
34,882
249,650
176,780
35,304
510,310
81,961
163,500
1,623,731
119,500
203,813
0
0
25,333
503,400
1,963,010
28,471
224,510
5,851
166,636
25,606
3,258
145,569
121,536
66,688
741,190
50,191
113,002
0
0
0
10,640
211,429
838,457
137,074
519,327
8,750
27,905
41,180
27,293
147,290
66,956
0
0
0
0
33,316
331,478
1,236,491
0
392,423
13,163
73,434
218,213
644,076
35,443
35,443
4,499
591,123
621,266
1,250
18,200
400
925
55,000
0
164,819
81,466
262,530
18,797
13,362
1,890
268,471
242,793
19,753
47,029
0
14,701
14,701
35,000
35,000
0
36,296
15,943
20,353
15,000
10,000
5,000
0
16,215
7,736
8,479
11,600
3,700
25,750
15,240
0
2,800
8,855
10,480
3,250
5,100
1,000
100
13,985
13,989
22,220
0
142,500
0
14,935
86,761
14,205
5,950
3,255
211,884
406,501
12,000
69,500
3,500
3,500
2,500
2,000
1,000
2,000
1,000
3,000
2,200
1,000
1,000
1,000
96,260
863,448
9,551
442,036
252,930
0
14,808
692,639
255,157
260,731
2,512,211
169,691
383,771
5,100
1,000
100
49,958
728,818
2,834,783
490,772
1,755,818
142,500
0
557,242
315,864
1,011,567
82,008
55,680
9,644
1,199,912
1,270,560
12,000
136,282
0
3,500
53,201
52,201
2,000
1,000
69,511
34,679
36,832
2,200
1,000
1,000
1,000
96,260
863,448
9,551
442,036
252,930
0
14,808
692,639
255,157
260,731
2,512,211
169,691
383,771
5,100
1,000
100
49,958
728,818
2,834,783
490,772
1,755,818
142,500
0
557,242
315,864
1,011,567
82,008
55,680
9,644
1,199,912
1,270,560
12,000
136,282
0
3,500
53,201
52,201
2,000
1,000
69,511
34,679
36,832
2,200
1,000
1,000
1,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 25
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1184840 DEPT SPT OPTH-NEURO/YEE
1184843 DEPT SPT OPTH-NEURO/SUNDARA
1184849 DEPT SPT OPTH-NEURO SHARE
1184850 DEPT SPT OPTH-PEDIATRICS
1184851 DEPT SPT OPTH-ROC
1184860 DEPT SPT OPTH-PLASTICS/BURGE
1184870 DEPT SPT OPTH-RETINA/GAO
1184871 DEPT SPT OPTH-RETINA/PERACHA
1184874 DEPT SPT OPTH-RETINA/PRALL
1184875 DEPT SPT OPTH-RETINA/PHAN
1184879 DEPT SPT OPTH-RETINA SHARE
1184882 DEPT SPT OPTH-SPITZBERG
1184890 SPRINGMILL OPTOMETRY
1184892 DEPT SPT OPHTHALMOLOGY-GLIC
1185103 DEPT SPT-ANAT-ORTHO RES
1185151 DEPT SPT-ORTHOPAEDICS
1185153 DEPT SPT-ORTHO SRG RS LAB
1185410 DEPT SPT-CHAIRMAN OFFICE
1185415 OTOLARYNGOLOGY-FIXED ACADE
1185420 DEPT SPT-KIRK(DEVAULT LAB)
1185425 OTOLARYNGOLOGY- IC VARIABLE
1185460 DEPT SPT-OTOLARYNGOLOGY
1185705 DEPT SPT-PATH SERVICES
1185710 DERMPATH
1185730 DEPT SPT-PATH MEDICAID SERVIC
1186003 DEPT SPT-UNIVERSITY PEDIATRIC
1186004 DEPT SPT-BEHAVIORAL PEDIATRIC
1186005 DEPT SPT-CHILD DEVELOPMENT C
1186006 DEPT SPT-ADOLESCENT MED CLIN
1186007 DEPT SPT-PED EDUCATION CLINIC
1186008 DEPT SPT-BONE MARROW RES
1186009 DEPT SPT-RES FD WELLS CNTR EN
1186010 DEPT SPT-RES FD MIRMIRA
1186011 DEPT SPT-CHILD PROTECTION CLI
1186012 DEPT SPT-RES FD LASKEY
1186014 DEPT SPT-PED HEALTH SERVICES
1186015 DEPT SPT-PED PULM ICU CLINICAL
1186016 DEPT SPT-CLINICAL CARE COSTS
1186018 DEPT SPT-RES FD CARDIAC DEVE
1186019 DEPT SPT-PED CARD PROF FUND
1186020 DEPT SPT-IPOCC HANELINE-INGRA
1186022 DEPT SPT-UPA NORTH MEDICAL O
1186023 DEPT SPT-DEVELOPMENTAL PEDS
1186024 DEPT SPT-INF DIS PROF FUND
1186025 DEPT SPT-RHEUM PROF FUND
1186026 DEPT SPT-PED HOUSE COVERAGE
7,200
45,076
2,000
281,393
477,621
2,143
51,469
51,469
39,477
0
58,173
3,500
212,555
19,000
300
1,779,696
211,131
49,911
0
4,500
0
582,282
2,992,290
31,050
200,528
0
0
0
0
0
166,010
0
26,964
0
3,000
258,067
0
0
281,114
0
10,000
401,018
0
0
0
0
38,459
38,459
88,997
132,804
0
14,319
14,319
14,701
14,701
0
74,977
106,121
72,889
943,085
3,122
0
105,000
458,813
81,390
179,280
36,795
348,812
35,000
35,000
0
364,514
2,099,617
73,738
31,000
5,000
275,402
12,850
110,799
2,068,110
4,000
57,960
37,500
35,999
66,000
88,800
0
23,073
70,480
0
119,172
871,923
1,124,217
248,228
124,893
33,500
14,000
25,187
580,989
31,612
353
44,101
153,096
893,496
76,083
795,992
15,751
15,120
27,720
37,295
0
5,550
1,000
1,500
18,500
10,500
0
0
0
2,000
1,000
5,500
2,000
20,000
34,500
100
88,606
15,960
36,207
0
2,000
1,000
94,257
23,821
500
197,550
11,000
0
5,000
0
500,000
33,259
32,110
63,305
6,385
256,773
42,411
1,104,426
42,566
63,262
30,000
153,348
381,997
931,585
122,133
157,761
200,201
19,360
46,681
200,000
2,000
76,557
14,071
13,088
27,957
84,000
1,000
174,000
230,805
85,200
0
516,886
5,000
457,627
14,500
210,000
149,606
5,550
1,000
1,500
323,572
492,116
0
52,778
52,778
51,701
50,701
5,500
2,000
273,987
34,500
100
2,102,493
132,084
41,560
149,101
0
2,000
518,610
3,375,622
23,821
270,120
3,119,612
64,251
51,119
93,720
126,095
0
500,000
119,637
108,975
1,000
733,293
1,527,136
3,245,428
412,927
862,802
5,000
883,991
47,571
46,448
116,325
494,000
5,550
1,000
1,500
323,572
492,116
0
52,778
52,778
51,701
50,701
5,500
2,000
273,987
34,500
100
2,102,493
132,084
41,560
149,101
0
2,000
518,610
3,375,622
23,821
270,120
3,119,612
64,251
51,119
93,720
126,095
0
500,000
119,637
108,975
1,000
733,293
1,527,136
3,245,428
412,927
862,802
5,000
883,991
47,571
46,448
116,325
494,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 26
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

1186029 DEPT SPT-HEALTH SERVICES CLIN
1186030 DEPT SPT-RES RD PULM KAPLAN
1186031 DEPT SPT-CHILD PROTECTION PR
1186032 DEPT SPT-RES FD CLINICAL TRANS
1186035 DEPT SPT-PED METHODIST FACUL
1186037 DEPT SPT-PHYS MEDICINE & REHA
1186038 DEPT SPT-UPA TECHNOLOGY SYS
1186039 DEPT SPT-PED NEPHROLOGY PRO
1186041 DEPT SPT-RES FD NEONATAL - HA
1186043 DEPT SPT - PED ICU PROFESSIONA
1186050 DEPT SPT-PED RHEUMATOLOGY C
1186051 DEPT SPT-PED CARDIOLOGY CLIN
1186052 DEPT SPT-GI PROF FUND CL PROG
1186053 DEPT SPT-HEMATOLOGY FUND CL
1186054 DEPT SPT-PULMONOLOGY CLINICA
1186056 DEPT SPT-SP RESEARCH FD NEON
1186057 DEPT SPT-RCDC PROF FUND
1186058 DEPT SPT-G/C WISH PROF FUND
1186059 DEPT SPT-PED NEPHROLOGY CLIN
1186061 DEPT SPT-PULMONOLOGY PROF/A
1186062 DEPT SPT-NEONATOL PROF FUND
1186063 DEPT SPT-HEMATOLOGY PROFESS
1186065 DEPT SPT-PED INFECTIOUS DIS CL
1186066 DEPT SPT-ADOL PROF FUND
1186068 DEPT SPT-PED RECRUITMT FD
1186069 DEPT SPT-PED GI PROF FUND
1186072 DEPT SPT-RES FUND HEME RAGG
1186074 DEPT SPT-PED ENDOCRINOLOGY
1186076 DEPT SPT-PED ENDOCRINOLOGY
1186077 DEPT SPT-PED EDUCATION
1186078 DEPT SPT-PED DEPT PROF FD
1186079 DEPT SPT-DEVELOPMENTAL PEDS
1186084 DEPT SPT-RES FD NEONATAL YOD
1186085 DEPT SPT-RES FD NEONATAL CLA
1186087 DEPT SPT-RES FD NEONATAL INGR
1186089 DEPT SPT-RES FD NEONATAL YAN
1186090 DEPT SPT-PED DEVELOPMENT FU
1186093 DEPT SPT-WELLS RESEARCH CEN
1186701 DEPT SPT-PHYS MED & REHAB
1186900 DEPT SPT-ACADEMIC PSYCH
1186980 WISHARD-PSYCHIATRY
1187205 DEPT SPT-BASIC SCIENCE PROG
1187206 DEPT SPT-COMPUTER SERVICE
1187208 DEPT SPT-BASIC SCIENCE CLINICA
1187271 DEPT SPT-RAD-ED/RESID-SPT
1187272 DEPT SPT-RAD FACULTY SPT
0
166,642
370,330
186,650
1,374,567
161,312
1,248,736
2,000
0
0
345,292
1,444,249
2,574,591
956,153
2,314,498
1,740,890
276,865
881,463
400,155
218,921
4,473,377
129,875
252,087
822,648
109,000
122,885
1,750
58,591
1,346,630
386,039
269,639
320,478
368,298
250,233
79,574
47,277
400,936
387,518
360,804
3,031,659
146,538
473,095
577,300
2,534
84,500
4,778,162
52,800
128,513
227,420
3,772
1,004,000
110,000
103,937
239,199
5,000
15,000
671,788
18,044
21,400
30,000
7,000
216,635
188,800
68,836
427,813
48,000
357,031
0
319,228
814,033
243,429
32,500
436,521
211,690
264,332
927,808
999,655
603,234
326,322
115,676
129,354
165,969
151,330
184,637
570,129
58,926
44,753
27,500
104,300
22,928
85,913
0
50,000
0
0
0
0
58,051
154,011
60,000
1,579,265
0
106,368
83,975
20,000
28,000
72,919
87,054
107,843
461,160
490,250
264,035
306,761
69,433
203,809
65,454
194,385
486,415
338,188
36,998
214,110
45,126
28,351
90,277
401,966
10,836
0
496,155
0
0
0
0
100,000
5,000
2,000
160,000
0
20,426
0
114,448
2,000
79,035
167,914
40,703
141
237,799
0
0
0
0
24,522
72,290
25,200
711,360
0
104,322
94,057
0
32,884
1,102,812
173,617
5,000
3,001,979
22,175
53,975
139,171
99,869
422,738
46,200
270,035
42,847
146,443
237,689
0
79,477
0
130,000
0
50,000
4,000
3,700
0
0
0
3,800
70,000
83,000
73,000
5,000
513,350
27,000
0
10,225
117,000
269,675
405,000
75,800
797,995
1,060,885
70,000
90,000
45,500
58,550
1,033,580
47,100
51,000
96,116
90,000
2,500
1,750
43,400
226,000
76,000
112,329
350,050
0
0
0
0
124,000
127,000
38,000
8,835
25,000
97,800
236,806
15,000
100,000
7,930
47,400
74,975
182,488
540,528
430,840
1,514,738
161,200
1,603,573
171,866
0
256,761
445,744
648,850
2,140,603
1,754,505
1,734,100
2,159,781
353,109
784,194
280,623
723,493
2,518,665
1,198,846
199,424
819,500
90,000
103,477
1,750
317,012
918,808
218,452
114,470
1,294,004
0
0
0
0
208,573
246,727
119,035
2,405,073
0
469,933
668,552
0
129,091
4,152,191
74,975
182,488
540,528
430,840
1,514,738
161,200
1,603,573
171,866
0
256,761
445,744
648,850
2,140,603
1,754,505
1,734,100
2,159,781
353,109
784,194
280,623
723,493
2,518,665
1,198,846
199,424
819,500
90,000
103,477
1,750
317,012
918,808
218,452
114,470
1,294,004
0
0
0
0
208,573
246,727
119,035
2,405,073
0
469,933
668,552
0
129,091
4,152,191

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 27
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1187453 DEPT SPT-PRF CONT-RAD ONC
1187460 MPRI PRACTICE
1188069 PEDIATRIC NEUROSURGERY
1188076 NEUROSURGERY TEACHING/CONT
1188077 DEPT SPT-NEUROSURGERY LAB A
1188101 DEPT SPT-RESIDENT EXPENSES
1188110 DEPT SPT-SURG DKTP REPL REN M
1188111 DEPT SPT-CARDTHORA ED/RES
1188113 BUS/OTHER-INDIANA CLINIC FACU
1188151 DEPT SPT-MICROSURGERY
1188160 DEPT SPT-SURGERY ED/RES
1188161 DEPT SPT-JR STUDENT EDUCATIO
1188164 DEPT SPT-SURGERY TECH CNTR
1188166 DEPT SPT-GENEAL ED/RES
1188172 DEPT SPT-PEDIATRIC ED/RES
1188179 DEPT SPT-VASCULAR ED\RES
1188184 DEPT SPT-SURGERY RES ADM AN
1188400 DEPT SPT-IUHP UROLOGY
1188470 DEPT SPT-UROLOGY RESEARCH
1188472 UROLOGY RESIDENT ACCOUNT
1279700 PUBLIC HEALTH
1279720 HEALTH POLICY & MANAGEMENT
1279730 PUBLIC HEALTH TECH FEE
1279740 PUBLIC HEALTH-DEAN'S COMMITM
1279760 ENVIRONMENTAL HEALTH SCIENC
1279770 EPIDEMIOLOGY
1279780 SOCIAL & BEHAVIORAL SCIENCES
1279905 DEAN MED-OFFICE OF OPERATION
1279906 DEAN MED-PROGRAM MGT
1279907 DEAN MED-MEDICAL EDUC & CURR
1279908 OFFICE OF RESEARCH IN MEDICAL
1279911 DEAN MED-COMMITMENT TO EXCE
1279912 DEAN MED-GRAD DIV-OPEN ENRO
1279923 CTSI OFFICE
1279927 ASSOC DEAN- EDUCATIONAL AFFA
1279928 ASSOC DEAN- RESEARCH AFFAIRS
1279929 STATE RESEARCH SUPPORT
1279950 SIM LAB
1279957 MED STUDENT GENERAL SCHOLA
1279960 BUILDING MOVES - MEDICINE
1279970 WISHARD NON RESEARCH SPACE
1279971 OFF CAMPUS ADMINISTRATIVE SP
1279972 CLINICAL AFFAIRS - EAD AND PRAC
1280000 DEAN SCHOOL OF MEDICINE
1280001 RIF GRAD FSHP-MED
1280002 DEAN MED-OFFICE OF TECHNOLO
2,026,658
517,081
21,250
31,820
0
44,000
15,612
1,989,903
0
108,326
750,717
3,250
41,258
3,216,520
38,681
912,088
203,904
0
597,957
21,000
2,970,091
1,424,082
9,847
0
0
0
0
842,739
230,584
817,933
0
249,433
656,712
356,340
82,792
7,500
1,444,865
1,200,000
654,800
-177
1,321,779
563,537
60,307
2,171,776
0
1,792,078
1,087,839
606,007
369,481
1,000
34,793
381,601
912,473
360,500
72,724
669,525
339,849
20,892
842,084
399,750
357,876
310,334
129,532
407,428
0
172,863
93,075
224,509
4,000
0
180,407
0
990,413
957,109
437,965
254,448
337,579
349,832
215,593
83,999
600,788
0
0
14,942
143,414
511,965
169,859
373,542
120,289
46,695
17,500
105,000
10,353
0
44,642
1,100,547
1,486
328,428
33,613
320,000
1,270,676
605,130
251,028
0
524,708
159,188
30,544
333,210
0
282
518,516
0
247,460
53,519
235,506
0
547,754
401,988
0
189,906
106,869
141,783
146,929
215,784
71,341
229,313
85,803
19,612
1,800
19,763
65,000
625
142,289
17,097
3,500
18,749
484,265
521,450
24,684
15,850
4,305
61,975
44,000
15,612
69,140
6,500
55,515
0
36,975
224,502
0
37,500
0
235
0
-916,123
23,575
0
9,700
6,125
17,300
4,720
34,462
0
16,868
-290,091
183,693
656,712
290,437
326,202
5,389
963,806
1,009,562
704,800
0
1,321,779
608,117
0
47,101
0
215,973
2,087,134
857,035
16,850
4,305
651,232
44,000
15,612
1,939,245
540,580
109,768
1,282,759
0
41,257
1,984,852
0
953,170
183,051
823,341
235
0
1,366,246
1,382,672
0
652,513
367,442
496,662
501,481
779,711
241,200
835,316
0
250,000
656,712
417,000
326,202
7,500
1,444,876
1,125,272
704,800
0
1,321,779
608,117
63,391
1,955,413
0
2,008,099
85,900
2,087,134
857,035
16,850
4,305
651,232
44,000
15,612
1,939,245
540,580
109,768
1,282,759
0
41,257
1,984,852
0
953,170
183,051
823,341
235
0
1,366,246
1,382,672
0
652,513
367,442
496,662
501,481
779,711
241,200
835,316
0
250,000
656,712
417,000
326,202
7,500
1,444,876
1,125,272
704,800
0
1,321,779
694,017
63,391
1,955,413
0
2,008,099

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 28
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

1280003 DEAN MED-ADMINISTRATION
1280004 DEAN MED-ADMISSIONS
1280005 DEAN MED-FISCAL AFFAIRS
1280006 DEAN MED-EAD-OPER & STRATEG
1280007 DEAN MED-MED STU ACA AFFRS
1280009 DEAN MED-FACILITIES
1280010 DEAN MED-LEGAL AFFAIRS
1280011 DEAN MED-GRADUATE DIVISION
1280013 DEAN MED-OFFICE OF COMPLIANC
1280015 DEAN MED-DEVELOPMENT
1280016 INDIRECT COST RECVRY-MED
1280017 DEAN MED-MEDIA RELATIONS
1280020 FACULTY AFFAIRS & DEVELOPMEN
1280024 SPECIAL PROJECTS-MEDICINE
1280025 SEARCH & SCREEN-MEDICINE
1280026 COMBINED DEGREE FELLOWSHIPS
1280027 SEMINARS SP MEETINGS
1280028 DUES-MED
1280029 RESEARCH SPACE RENT WISHARD
1280030 DEAN MED-INTERNATIONAL AFFAI
1280036 EQUIPT REPAIR & MAINTENANCE
1280040 SCHOOL OF MED-DEAN'S COMMIT
1280044 FEE ADJUSTMENTS-MEDICINE
1280048 UNDERGRAD SUMMER RES PROG
1280049 FEE COURTESY-GFT FACULTY
1280051 BLDG FACILITY SERVICE-MEDICINE
1280052 NIFS SPACE RENT
1280053 PDP-MEDICINE-BASE
1280056 SCHOOL OF MED-MOVING EXPENS
1280057 PRIMARY CARE SCHOLARSHIP PR
1280059 STUDENT HLTH-MEDICINE
1280062 DEAN-MED RESEARCH SUPPORT
1280067 RESEARCH BUILDING OPERATING
1280071 CLARIAN HEALTH SPACE RENT
1280073 MEDIA RELATIONS PUBLICATION
1280074 FACULTY ENDOWMENT MATCH-DE
1280075 TECH FEE - SCHOOL OF MEDICINE
1280077 PROGRAM ADMIN/POST-BACCALA
1280084 OFAPD - DIVERSITY AFFAIRS
1280085 18/20 EARLY RETIREMENT REALLO
1280087 RCB-SCHOOL OF MEDICINE
1280100 LAB ANIMAL CENTER - SUPPORT
1280500 LIBRARY SCHOOL OF MEDICINE
1280520 EDUCATIONAL TECHNOLOGY
1280530 VISUAL MEDIA
1280540 KIT ADMINISTRATION
780,706
587,387
749,362
374,954
1,697,708
432,127
124,100
705,465
300,000
2,574,582
4,960,697
791,510
567,352
9,164
27,000
1,473,564
16,000
61,000
273,373
5,000
-483
2,302,622
228,970
31,035
8,040
288,800
86,030
400,000
15,000
800,000
132,327
705,550
8,511,299
3,069,122
40,000
317,031
249,212
188,952
521,440
1,621,000
-549,203
220,795
1,720,721
633,740
200,000
516,411
231,073
322,428
503,754
335,432
657,112
212,390
903,646
311,422
70,500
10,000
0
25,440
178,340
179,834
1,743,084
211,041
138,554
271,328
89,203
455,004
125,974
26,229
721,173
260,105
459,276
35,006
191,024
107,948
0
28,728
83,672
276,182
24,347
31,028
56,485
142,780
554,839
22,495
605,483
434,827
256,940
92,255
3,000
44,087
2,025
10,225
34,934
131,037
47,372
467,923
173,319
141,420
17,151
102,603
22,081
0
104,334
14,337
124,100
174,088
300,000
196,896
4,960,697
56,331
249,440
9,164
27,000
1,523,564
16,000
61,000
273,373
5,000
0
3,141,457
228,970
282
8,040
288,800
86,030
400,000
15,000
840,000
132,327
705,575
8,264,524
3,113,467
0
317,031
216,187
36,598
41,823
1,671,000
0
8,000
46,829
42,064
200,000
10,886
802,446
586,589
950,521
301,593
1,719,497
451,733
124,100
854,690
300,000
2,687,382
4,960,697
706,631
652,499
9,164
27,000
1,523,564
16,000
61,000
273,373
5,000
0
3,141,457
228,970
31,035
8,040
288,800
86,030
400,000
15,000
840,000
132,327
705,575
8,264,524
3,113,467
0
317,031
250,759
186,232
508,527
1,671,000
0
220,647
1,719,161
650,210
200,000
501,501
-40,000
-463,100
802,446
586,589
950,521
301,593
1,719,497
451,733
124,100
854,690
300,000
2,687,382
4,960,697
706,631
652,499
9,164
27,000
1,523,564
16,000
61,000
273,373
5,000
0
3,141,457
228,970
31,035
8,040
288,800
86,030
400,000
15,000
800,000
132,327
705,575
7,801,424
3,113,467
0
317,031
250,759
186,232
508,527
1,671,000
0
220,647
1,719,161
650,210
200,000
501,501

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 29
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

1280590 LIBRARY ACQUISITIONS
1280601 CONTINUING MEDICAL EDUCATION
1280800 CTSI-CLINICAL TRANSLATIONAL SC
1280801 CTSI-PARTICIPT & CLINICAL INTRA
1280802 CTSI-RESEARCH EDUC,& CAREER
1280803 CTSI-RESEARCH EDUC & CAREER
1280804 CTSI-RESEARCH EDUC,& CAREER
1280806 CTSI-COMMUNITY HEALTH ENGAG
1280808 CTSI-SUBJECT RECRUITMENT PRO
1280809 CTSI-TRANSLATIONAL TECH & RES
1280870 CTSI-NOVEL TRANSLATIONAL MET
1281200 CTR FOR MED ED-EVANSVILLE
1281255 HOST CAMPUS STUDENT FEES:IUS
1281266 HOST CAMPUS FACILITIES: IUSM-E
1281300 IND UNIV SCHOOL OF MED-FORT W
1281355 HOST CAMPUS STUDENT FEES: IU
1281366 IUSM-FW MEDICAL EDUCATION BL
1281400 IND UNIV SCHOOL OF MED-NORTH
1281500 IND UNIV SCHOOL OF MED-LAFAYE
1281600 IND UNIV SCHOOL OF MED-MUNCI
1281700 IND UNIV SCHOOL OF MED-SOUTH
1281766 RACLIN-CARMICHAEL - SB BUILDIN
1281767 HARPER CANCER CENTER
1281800 IND UNIV SCHOOL OF MED-TERRE
1281855 HOST CAMPUS STUDENT FEE:IUSM
1281866 LANDSBAUM OPERATIONS COST 1281867 HOST CAMPUS FACILITIES: IUSM-T
1282000 ANESTHESIA
1282001 FACULTY ENDOWMENT MATCH-AN
1282010 ACLS LABORATORY
1282100 ANATOMY & CELL BIOLOGY
1282110 ANATOMICAL EDUCATION PROG
1282130 ANATOMY/POST-BACCALAUREATE
1282140 ANATOMY-SALARY SAVINGS
1282200 BIOCHEMISTRY & MOLEC BIOL
1282205 CHEMICAL GENOMICS PROGRAM
1282300 THE CENTER FOR BIOINFORMATIC
1282500 CHAIRMAN-MDCO-MEDICINE
1282503 MEDU-ICM PROGRAM
1282505 MEDU-JRS PROGRAM
1282506 CHAIRMAN-MRES-RESEARCH ADM
1282510 HEMO-IU HEALTH SUPPORT
1282512 PULM-IU HEALTH SUPPORT
1282513 RHEU-IU HEALTH SUPPORT
1,646,349
236,191
944,085
341,750
70,960
136,920
62,073
206,929
0
285,155
251,537
1,646,646
80,000
96,722
1,516,501
32,000
445,417
2,175,086
1,715,779
327,095
1,681,851
90,000
1,728,610
493,355
425,000
1,694,487
9,776
165,000
212,160
1,387,918
7,500
-943
1,957,119
208,406
70,761
-5,461
2,833,935
486,361
671,471
4,007,996
262,332
272,809
626,363
210,000
125,000
50,000
1,646,349
37,000
166,941
392,477
27,490
96,911
374,496
0
0
0
943,742
41,850
102,391
90,704
9,180
104,301
40,000
187,844
20,000
371,388
125,910
340,448
869,072
727,611
192,397
1,163,828
0
36,297
161,940
82,930
14,892
0
297,739
1,476,169
125,485
215,661
188,337
35,415
62,008
79,080
196,170
46,707
560,307
301
76,821
195,390
939,461
17,577
45,823
38,096
3,855
43,807
328,710
298,292
755,486
1,263,998
4,263
65,579
178,667
27,146
157,288
333,448
32,000
555,104
33,053
21,500
7,000
721,766
52,704
130,154
609,341
42,550
64,380
187,442
13,830
32,355
3,293
125,275
1,351,113
64,404
82,610
392,943
8,000
31,250
35,900
1,000
78,669
3,671
86,755
103,000
0
19,000
64,682
2,000
134,253
0
477,487
3,520
83,443
891,611
48,430
445,417
404,478
1,670,456
370,882
1,445,746
97,520
762,336
493,355
425,000
857,322
9,888
165,000
208,566
98,706
7,500
0
390,626
158,582
0
375,553
103,061
218,084
1,637,543
91,500
24,450
10,940
13,976
0
65,000
120,000
200,000
1,646,349
236,191
694,899
254,547
531,784
0
78,427
252,896
130,800
147,288
148,108
1,749,939
3,520
83,443
1,945,389
48,430
445,417
2,501,627
1,675,020
370,882
1,717,957
97,520
2,199,095
493,355
425,000
2,066,842
9,888
165,000
208,566
1,352,162
7,500
0
2,303,498
274,565
72,689
0
2,998,227
481,250
689,174
3,794,334
265,119
269,348
671,405
210,000
125,000
50,000
1,646,349
236,191
694,899
254,547
531,784
0
78,427
252,896
130,800
147,288
148,108
1,749,939
3,520
83,443
1,945,389
48,430
445,417
2,501,627
1,675,020
370,882
1,717,957
97,520
2,199,095
493,355
425,000
2,066,842
9,888
165,000
208,566
1,352,162
7,500
0
2,303,498
274,565
72,689
0
2,998,227
481,250
689,174
3,794,334
265,119
269,348
671,405
210,000
125,000
50,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 30
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

1282515 MEDU-ADMIN
1282516 ETHC-BIOETHICS PROGRAM
1282519 BIOS-BIOSTATISTICS
1282522 MEDU-RESIDENTS PROGRAM
1282531 CARD-CARDIOLOGY
1282532 ENDC-ENDOCRINOLOGY
1282533 GAST-GASTROENTEROLOGY
1282534 INTM-GENERAL INTERNAL MEDICIN
1282535 HEMO-HEMATOLOGY/ONCOLOGY
1282536 INFD-INFECTIOUS DISEASES
1282537 NEPH-NEPHROLOGY
1282538 PULM-PULMONARY
1282539 RHEU-RHEUMATOLOGY
1282542 CLIN MED EDUC-NEPH
1282545 MEDU-CT PROGRAM
1282548 PULM-RESPIRATORY TRAINING PR
1282552 CPHR-CLINICAL PHARMACOLOGY
1282573 SIGNATURE CENTER-ETHC
1282577 SIGNATURE CENTER-INTM
1282581 INFD-JACOBS CHAIR MATCH
1282582 INTM-PETTINGA CHAIR MATCH
1282583 REGI-FACULTY ENDOWMENT MATC
1282584 HEMO-FACULTY ENDOWMENT MAT
1282585 CVBM-CRYPTIC MASONS CHAIR MA
1282586 CARD-MEDTRONIC ZIPES CHAIR M
1282587 GAST-CUSICK CHAIR MATCH
1282588 CPHR-GLADSTEIN CHAIR MATCH
1282592 ETHC-BIOETHICS-PETRONIO
1282597 SIGNATURE CENTER-CVBM
1282598 MEDU-RESIDENTS PROGRAM
1283000 MEDICAL SCIENCES PROGRAM
1283100 DERMATOLOGY
1283102 FACULTY ENDOWMENT MATCH - D
1283300 FAMILY MEDICINE
1283303 FAMILY MEDICINE-RESIDENT TRAI
1283304 FAMILY MED - PRE DOCTORAL PRO
1283305 FAM MED AHEC PROGRAM OFFICE
1283306 FAMILY MEDICINE - FEMP
1283400 EXPERIMENTAL ONCOLOGY
1283500 EMERGENCY MEDICINE
1283550 PARAMEDICINE - EMERGENCY ME
1283800 MEDICAL & MOLECULAR GENETIC
1283802 FACULTY ENDOWMENT MATCH-ME
1283900 MICROBIOLOGY & IMMUNOLOGY
1284200 NEUROLOGY
1284201 FACULTY ENDOWMENT MATCH - N
125,970
100,000
1,004,808
875,599
687,500
420,000
780,000
1,554,643
1,018,503
662,660
600,000
172,660
154,257
0
26,286
352,340
235,325
0
-566
25,000
30,000
87,500
21,250
25,000
37,500
20,000
19,522
77,857
0
141,287
1,764,688
484,418
25,000
1,290,621
1,010,807
993,717
183,344
8,040
-1,642
1,699,989
210,718
1,840,149
7,558
2,463,527
1,450,995
6,250
90,000
69,562
0
229,874
450,121
237,074
584,743
833,651
711,162
336,575
436,815
121,000
40,398
0
20,600
39,446
0
6,319
0
304,155
85,169
34,611
42,444
86,081
16,580
29,668
29,216
0
203,712
150,914
114,721
142,308
368,813
307,340
164,560
163,035
50,820
24,957
0
1,222
0
346,535
1,296
33,594
10,505
266,098
1
35,348
150
840
39,437
3,072
12,326
57,466
20,715
309,546
17,080
1,800
126,177
32,885
7,696
9,868
111,478
0
25,000
30,000
87,500
21,250
25,000
37,500
20,000
23,127
23,972
57,075
0
0
1,053,574
228,634
216,329
143,834
488,638
416,219
85,981
40,600
239,242
270,017
158,799
87,111
888,117
35,000
652,133
195,522
920,745
419,386
357,899
408,293
0
20,800
1,200
0
521,729
153,709
299,570
286,744
101,213
53,638
10,000
436,399
14,701
394,218
35,000
522,967
341,669
377,563
0
208,866
53,371
25,000
164,753
45,827
644,202
1,995
8,040
0
318,547
147,933
152,152
7,558
297,383
88,955
6,250
100,000
125,987
100,000
0
1,086,076
687,500
420,000
780,000
1,554,643
1,018,503
662,660
600,000
172,660
154,257
0
31,483
352,340
225,470
0
0
25,000
30,000
87,500
21,250
25,000
37,500
20,000
23,127
81,047
0
0
2,121,298
580,748
25,000
1,192,203
1,018,807
990,195
183,344
8,040
0
1,848,585
197,634
1,576,066
7,558
2,133,994
1,258,303
6,250
125,987
100,000
0
1,086,076
687,500
420,000
780,000
1,554,643
1,018,503
662,660
600,000
172,660
154,257
0
31,483
352,340
225,470
0
0
25,000
30,000
87,500
21,250
25,000
37,500
20,000
23,127
81,047
0
0
2,121,298
580,748
25,000
1,192,203
1,018,807
990,195
183,344
8,040
0
1,848,585
197,634
1,576,066
7,558
2,133,994
1,258,303
6,250

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 31
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

1284202 NEUROLOGY EDUCATION
1284500 OBSTETRICS AND GYNECOLOGY
1284800 OPHTHALMOLOGY
1284801 OPHTHALMOLOGY FACULTY ENDO
1285000 BIOSTATISTICS
1285100 ORTHOPAEDIC SURGERY
1285400 OTOLARYNGOLOGY-H&N SURGER
1285401 FACULTY ENDOWMENT MATCH-OT
1285402 OTOLARYNGOLOGY-H&N SURGER
1285700 PATHOLOGY AND LAB MED
1285703 PATHOLOGY-CLARIAN EDUC SUPP
1285704 PATHOLOGY-FAC ENDOWMENT MA
1285705 LABORATORY SCIENCE PROGRAM
1286000 PEDIATRICS
1286001 PEDIATRICS-FACULTY ENDOWMEN
1286010 SIGNATURE CENTER PEDS - RAGG
1286011 SIGNATURE CENTER PEDS - FIFE/L
1286200 PHARMACOLOGY & TOXICOLOGY
1286250 STARK NEUROSCIENCES RESEAR
1286255 SNRI FACULTY ENDOWMENT MATC
1286260 CENTER FOR ENVIROMENTAL HEA
1286300 PHYSIOLOGY & BIOPHYSICS
1286330 PHYSIOLOGY/POST-BACCALAUREA
1286766 PHYSICAL MEDICINE & REHAB
1286900 PSYCHIATRY
1286902 PSYCHIATRY FACULTY ENDOWME
1286910 PSYCHIATRY
1286912 PSYCHIATRY-COMPENSATION
1286915 PSYCHIATRY-IT
1286916 PSYCHIATRY-RESEARCH
1286930 PSYCHIATRY-CHILD
1286955 PSYCHIATRY-IPR
1286965 PSYCHIATRY-ADULT OUTPT
1286966 PSYCHIATRY-SCS
1286970 PSYCHIATRY-MED ED
1286975 PSYCHIATRY-SOP
1287200 RADIOLOGY
1287201 RADIOLOGY-CLARIAN EDUC SUPP
1287202 FACULTY ENDOWMENT MATCH-RA
1287205 RADIOLOGY-NEUROIMAGING CENT
1287210 RADIOLOGY-RADIOLOGIC SCIENCE
1287400 RADIATION ONCOLOGY
1287420 RADIATION THERAPY TECHNOLOG
1287500 CANCER CENTER
1287525 WALTHER ONCOLOGY CENTER
1287574 IUCC FACULTY ENDOWMENT MATC
0
1,339,702
810,363
60,414
0
528,421
572,372
76,754
0
2,197,557
1,391,953
6,250
874,460
6,016,632
50,000
18,908
0
1,920,693
619,966
50,023
242,874
1,505,170
15,441
256,639
102,524
0
37,670
2,818,496
36,441
1,739
24,910
58,913
8,343
-664
14,225
4,274
2,014,112
527,713
37,500
198,602
954,091
611,964
276,608
642,294
-21,744
206,507
83,667
1,083,129
304,669
73,439
99,820
62,480
454,915
157,037
231,268
261,729
116,556
408,049
44,304
138,472
21,500
264,603
93,583
107,220
954,067
620,031
0
504,546
244,976
15,024
6,500
0
595,559
348,708
453,585
3,577,001
42,723
371,627
1,234,912
246,430
0
0
219,423
62,920
2,000
10,000
7,000
206,552
1,658,425
0
0
519,355
105,786
0
1,115,885
10,880
81,720
0
103,083
81,612
0
511,967
4,569
66,944
1,223,191
821,774
849,441
878,781
371,838
579,536
25,000
591,822
80,000
163,000
256,720
0
42,578
94,029
22,993
166,437
27,606
517,777
156,172
1,763
260,615
70,683
77,021
177,727
36,550
640
218,354
60,414
15,249
1,245
47,671
76,754
0
328,885
147,762
6,250
90,357
34,030
50,000
0
0
-54,697
101,570
67,522
0
78,831
50,000
0
10,000
0
5,000
80,782
0
12,500
52,300
-22,599
39,889
3,400
27,700
55,218
12,200
0
6,700
5,500
36,590
37,500
348,237
198,500
116,074
13,594
31,367
0
207,709
25,000
256,136
1,538,684
829,880
60,414
919,169
400,861
431,419
76,754
0
2,398,081
1,377,977
6,250
795,217
5,641,083
50,000
0
0
1,928,993
528,706
67,522
0
1,809,766
15,449
311,058
0
12,500
52,300
2,871,807
39,889
3,400
27,700
55,218
12,200
0
6,700
5,500
2,040,290
528,010
37,500
400,000
1,093,515
360,786
276,608
632,251
0
207,709
256,136
1,538,684
829,880
60,414
919,169
400,861
431,419
76,754
0
2,398,081
1,377,977
6,250
795,217
5,641,083
50,000
0
0
1,928,993
528,706
67,522
0
1,809,766
15,449
311,058
0
12,500
52,300
2,871,807
39,889
3,400
27,700
55,218
12,200
0
6,700
5,500
2,040,290
528,010
37,500
400,000
1,093,515
360,786
276,608
632,251
0
207,709

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 32
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1288000
1288002
1288100
1288101
1288102
1288105
1288111
1288120
1288130
1288140
1288151
1288170
1288400
1288401
NEUROSURGERY
433,989
220,291
30,000
NEUROSURGERY-FACULTY ENDOW
-119,426
SURGERY
SURGERY - CLARIAN ED SPT
152,811
106,250
SURGERY-FACULTY ENDOWMENT
130,109
81,219
SURGERY - ACADEMIC OPERATION
SURGERY MEDICAL EDUCATION
603,176
161,666
73,521
0
CARDIOSURGERY
1,056,262
730,478
GENERAL SURGERY
320,895
215,939
PEDIATRIC SURGERY
PLASTIC SURGERY
81,778
57,627
VASCULAR SURGERY
103,386
50,000
335,800
260,000
UROLOGY
30,000
UROLOGY-FACULTY ENDOWMENT
Total RC: $275,970,927 $121,153,086
75,048
43,079
107,373
34,112
99,617
0
359,272
90,694
24,204
45,822
109,200
80,048
124,931
59,100
$43,633,631
$1,950,505
$61,952,526
236,021
0
0
6,034
106,250
0
112,699
0
0
0
0
2,090
30,000
$64,950,248
531,360
0
0
156,486
106,250
115,331
454,030
0
1,214,681
306,633
81,831
154,922
371,290
30,000
$2,684,526 $296,324,522
531,360
0
0
156,486
106,250
115,331
454,030
0
1,214,681
306,633
81,831
154,922
371,290
30,000
$-417,200 $295,907,322
78,769
0
799,415
7,799,758
1,068,464
1,365,868
980,979
40,754
174,450
180
61,600
1,531,700
28,000
91,765
392,751
491,125
595,792
61,597
101,988
31,000
12,800
120,000
162,021
154,574
158,919
51,227
47,504
100,253
$16,503,253
78,769
0
799,415
7,799,758
1,068,464
1,365,868
980,979
40,754
174,450
180
61,600
1,531,700
28,000
91,765
392,751
491,125
595,792
61,597
101,988
0
0
0
162,021
154,574
158,919
51,227
47,504
100,253
$16,339,453
NURSING 12
1279103
1279106
1279108
1279109
1279110
1279111
1279116
1279120
1279121
1279125
1279126
1279130
1279135
1279145
1279148
1279150
1279158
1279160
1279170
1279190
1279204
1279206
1279250
1279260
1279270
1279305
1279380
1279390
NURSING FINANCIAL AID

78,769
-3,409
CHP NURSING FACULTY
NURSING - P/T CONSOLIDATED
703,577
NURSING-FACULTY SALARIES
6,856,132
NURSING-DEANS OFFICE
1,051,797
NURSING-GENERAL
1,244,817
988,751
INDIRECT COST RECVRY-NUR
40,754
NURSING-TECHNOLOGY EXPENSE
NURSING-DEVELOPMENT OFFICE
171,300
TECH FEE-NURS UNDERGRAD
1,300
GRAD TECH FEE - NURSING
61,600
CENTER FOR ACADEMIC AFFAIRS1,520,134
28,000
COMMUNICATIONS DEPT-NURSING
MARKETING-NURSING
88,993
375,247
INFORMATION SYSTEMS DEPT - NU
LEARNING RESOURCES-NURS
460,211
NURSING-SUMMER SESS SAL
487,985
CENTER FOR COMMUNITY & INT'L
61,581
144,095
CENTER FOR RESEARCH &SCHOLA
RIF-NURSING
0
GRAUDATE STUDENT RESEARCH
0
0
NURSING-ENVIRONMENTS FOR HL
163,612
NURSING-ADULT NURSING
148,542
NURSING-FAMILY HEALTH
154,435
SIGNATURE CENTER-IU RESPECT
0
ACADEMIC-SUPPLIES & EXPENSE
47,504
RN2BSN CONSORTIUM
14,435
Total RC: $14,890,162
0
660,000
5,571,317
258,625
100,412
219,481
399,563
459,055
208,996
15,000
134,000
36,000
44,415
2,278,441
299,150
42,477
179,715
116,362
47,224
647,764
430,683
36,076
27,142
109,926
139,285
109,190
17,843
28,209
71
0
0
36,883
38,084
37,884
15,151
72,078
$7,893,689
28,175
$3,909,948
89,535
486,602
64,623
266,609
250,424
500
500
0
42,484
67,163
1,000
94,099
97,364
96,741
78,769
0
95,000
-50,000
36,634
1,088,979
336,787
40,754
10,864
180
61,600
53,690
28,000
0
15,716
11,381
1,270
6,616
29,929
12,800
120,000
31,039
19,126
24,294
47,504
$2,411,684
$187,000
$2,100,932
$0
-31,000
-12,800
-120,000
$-163,800

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 33
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
DENTISTRY 14
1276100 DEAN DENTISTRY
1276102 STUDENT AFFAIRS DENTAL
1276103 DENTISTRY-PUBLICATIONS
1276104 DENTAL CONT ED-DENT CPR
1276105 ACADEMIC EQUIPMENT DENT
1276106 GRADUATE PROGRAMS-DENTAL
1276107 DEVELOPMENT OFFICE-DENTAL
1276108 DENTAL EDUCATION
1276109 COMPUTER TECHNOLOGY-DENTIS
1276110 BUSINESS AFFAIRS DENTAL
1276111 DENTAL CLINICS-CASH OPERATIO
1276112 DENTAL FINANCIAL AID
1276115 DENT EQUIP & MAINT
1276116 INDIRECT COST RECVRY-DEN
1276120 RES ADMINISTRATION-DENTISTRY
1276125 CLINIC ADMIN-DENTISTRY
1276130 TECH FEE-DEN
1276150 LIBRARY SCHOOL OF DENTISTRY
1276160 DENTAL - DIVERSITY, EQUITY & INC
1276170 DENTAL ILLUSTRATIONS
1276175 ACADEMIC AFFAIRS-DENTAL
1276177 STAFF DEVELOPMENT-DENTISTRY
1276200 DENTAL GENERAL
1276215 DENTISTRY AWARDS
1276305 DENTAL MATERIALS
1276312 DENTISTRY, DISTANCE-LEARNING
1276315 ORAL BIOLOGY
1276316 ORAL BIOLOGY-GRAD PROG
1276335 UH OS DENTAL CLINIC
1276900 COMP.CARE CLINICS-DENTISTRY
1276901 COMP.CARE CLINIC A -DENTISTRY
1276902 COMP.CARE CLINIC B - DENTISTRY
1276903 COMP.CARE CLINIC C - DENTISTRY
1276904 COMP.CARE CLINIC D -DENTISTRY
1276905 COMP.CARE CLINIC E -DENTISTRY
1276906 COMP.CARE CLINIC F -DENTISTRY
1276907 COMP.CARE CLINIC G -DENTISTRY
1276911 DENTAL HYGIENE
1276912 DENTAL ASSISTING
1276913 DENTAL HYGIENE CLINIC
1276914 RESTORATIVE DENTISTRY
1276915 ENDODONTICS
1276916 ENDODONTICS CLINIC
1276918 DENT-ENDO GRAD CLINIC
1276920 PROSTHODONTICS
1276921 PROSTHODONTICS GRAD PROG
569,870
513,200
181,485
55,443
127,610
192,187
217,148
624,158
646,229
430,541
626,686
1,300,000
161,530
498,460
296,589
1,093,038
111,260
469,863
250,837
187,505
337,180
189,174
1,356,063
30,000
420,615
92,408
1,215,249
104,871
1,211,506
866,628
347,601
308,730
312,624
298,706
293,700
296,805
345,520
950,267
244,774
119,149
482,112
1,094,099
122,273
277,798
1,350,189
200,164
308,988
108,672
92,529
228,168
6,000
250,771
123,115
160,196
173,617
250,000
238,351
62,998
781,047
75,615
161,744
335,669
105,092
93,000
93,000
93,000
94,000
84,200
128,171
715,265
154,407
238,855
677,102
977,987
69,679
73,362
249,004
68,877
36,456
21,569
51,230
165,705
193,395
328,990
329,939
387,733
1,200
1,320
41,200
8,720
2,000
72,299
740
195,354
346,082
71,228
93,038
85,050
126,402
62,723
135,360
35,000
3,800
1,200
8,375
1,200
1,200
29,000
50,066
3,644
68,578
237,549
160,534
103,439
89,574
95,306
82,334
87,349
85,047
83,033
37,981
21,865
62,804
93,320
46,571
65,645
152,396
157,106
2,645
3,500
0
20,200
35,000
159,868
144,848
28,928
15,312
9,060
54,855
68,885
165,385
136,061
138,626
147,009
0
28,081
82,049
239,089
26,519
86,347
100,228
51,525
96,402
56,004
121,507
6,000
117,699
27,815
329,201
31,757
167,948
89,479
81,600
71,360
73,495
68,665
70,952
65,980
77,406
245,352
71,941
23,382
125,402
276,963
24,440
56,737
400,270
28,217
31,400
19,660
57,122
4,900
96,945
6,670
14,150
57,325
177,092
7,650
174,900
816,100
78,415
470,000
15,066
280,954
7,000
15,628
25,500
24,410
46,500
28,922
423,559
29,000
7,900
385
43,235
228,584
238,807
71,238
71,219
65,301
65,283
59,365
65,301
65,292
8,045
4,294
52,150
26,280
85,315
35,700
75,350
2,200
2,900
151,364
350,000
574,818
522,184
154,927
56,668
127,574
205,284
250,060
685,473
642,143
484,935
711,642
816,100
179,535
470,000
302,269
1,118,096
104,747
477,867
372,174
202,337
380,442
220,286
1,209,066
35,000
414,016
94,842
1,222,061
107,372
952,931
827,134
361,369
325,153
327,102
309,282
311,666
300,528
353,902
1,010,143
252,507
138,336
483,857
1,106,151
125,785
284,483
1,415,457
100,796
574,818
522,184
154,927
56,668
127,574
205,284
250,060
685,473
642,143
484,935
711,642
816,100
179,535
470,000
302,269
1,118,096
104,747
477,867
372,174
202,337
380,442
220,286
1,209,066
35,000
414,016
94,842
1,222,061
107,372
952,931
827,134
361,369
325,153
327,102
309,282
311,666
300,528
353,902
1,010,143
252,507
138,336
483,857
1,106,151
125,785
284,483
1,415,457
100,796

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 34
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
DENTISTRY 14
1276922
1276925
1276926
1276927
1276930
1276931
1276932
1276933
1276934
1276935
1276936
1276937
1276938
1276940
1276941
1276942
1276945
1276946
1276947
1276960
1276961
1276962
1276985
1278515
1278520
1278590
PROSTHODONTICS GRADUATE CL
479,191
OPERATIVE DENTISTRY
817,318
DENT-OPER GRAD PROG
365,571
DENT-OPER GRAD CLINICROG
93,658
1,983,598
DENTAL RADIOLOGY
GPR TMD FACIAL PAIN CLINIC
120,296
OSMP-WISHARD-DENT CLINIC
430,418
OSMP-WISHARD-GRASSY CREEK
410,520
403,417
OSMP-WISHARD-COTTAGE CORNE
ORAL AND MAXILLOFACIAL SURG
491,505
ORAL SURGERY CLINIC
191,528
85,318
DENT-ORAL SURGERY GRAD PROG
1,153,247
OSMP-WISHARD-ORAL SURGERY
ORTHODONTICS
1,212,926
ORTHODONTICS CLINIC
522,299
ORTHODONTICS GRAD PROG
370,174
1,305,994
PEDIATRIC DENTISTRY
PEDIATRIC DENTISTRY CLINIC
396,487
PEDIATRIC DENT GRAD PROG
90,576
PERIODONTICS
942,172
PERIODONTICS CLINIC
378,691
PERIODONTICS GRAD PROG
345,843
ORAL FACIAL GENETICS
225,972
215,408
TECHNIC LABORATORY-DENTISTR
DENT-CLINIC LAB
761,939
PREVENTIVE & COMMUNITY DENT
868,807
Total RC: $36,084,717
LIBERAL ARTS 18
1292000
1292001
1292002
1292003
1292004
1292005
1292007
1292008
1292009
1292010
1292011
1292013
1292015
1292016
1292017
1292018
1292019
DEAN LIBERAL ARTS

LIB ARTS ACAD STIPEND
INSTITUTE FOR AMERICAN THOUG
CENTER FOR ECONOMIC EDUC
MEDICAL HUMANITIES PROGRAM
PEIRCE STUDIES
LIB ART FINANCIAL AID
AFRO AMER STUDIES PROGRAM
SANTAYANA EDITION PROJECT
RIF GRAD FLSP-LA
LIBERAL ARTS S100
LIBERAL ARTS STUDENT AFFAIRS
DEVELOPMENT & EXTERNAL AFFA
INDIRECT COST RECVRY-L A
ICR CTR ON PHILANTHROPY
CTR OF PHILANTHROPY
CTR OF PHILANTHROPY-PHST COU
1,580,174
2,908,804
282,372
77,549
53,075
421,684
500,000
547,242
166,759
250
4,500
380,723
380,221
700,673
120,000
230,000
506,347
532,793
260,736
1,380,221
88,190
163,671
112,284
93,855
293,581
158,500
31,500
352,014
588,591
44,086
0
908,108
65,413
587,312
95,458
167,700
572,683
$13,377,934
454,566
2,314,495
165,869
87,876
34,850
43,992
170,784
16,224
105,813
180,143
168,306
71,240
29,434
16,224
288,818
104,851
233,209
62,766
80,433
271,421
58,834
162,456
3,245
86,985
44,262
33,197
$7,111,194
28,000
9,200
0
900
95,000
413,216
7,800
1,200
17,680
0
$891,402
32,717
216,514
109,509
16,378
627,220
43,079
96,045
104,342
96,615
146,827
65,529
19,270
249,886
277,879
92,060
57,164
343,599
101,049
27,473
213,628
60,483
66,647
69,547
32,385
16,478
242,996
$7,913,968
342,982
169,996
85,091
22,851
15,046
142,669
370,597
29,494
41,436
54,405
18,000
35,824
265,491
75,313
2,000
310,990
29,248
28,787
85,322
15,000
139,242
48,119
64,788
272,072
202,133
0
25,000
1,000
112,885
110,508
0
62,765
48,129
1,000
31,064
357,422
1,572
1,125
39,300
119,135
4,845
98,261
72,375
92,310
24,500
21,846
9,400
31,972
12,595
135,466
204,735
8,825
37,470
22,327
197,770
111,125
3,250
80,210
703,204
20,281
$6,594,333
715,007
452,883
2,165
2,215
3,650
22,179
600,000
159,139
2,729
250
4,500
19,084
36,010
750,000
225,000
230,000
528,855
$501,364
478,015
813,729
371,370
99,670
2,306,560
152,338
463,790
469,144
451,086
537,048
370,309
76,394
1,335,906
983,916
512,621
324,665
1,340,965
409,940
92,886
883,301
420,709
273,230
243,742
217,260
763,944
869,157
$36,390,195
1,901,152
2,966,868
294,561
79,471
54,520
507,652
600,000
653,158
165,418
250
4,500
429,041
414,439
750,000
225,000
230,000
671,813
$0
478,015
813,729
371,370
99,670
2,306,560
152,338
463,790
469,144
451,086
537,048
370,309
76,394
1,335,906
983,916
512,621
324,665
1,340,965
409,940
92,886
883,301
420,709
273,230
243,742
217,260
763,944
869,157
$36,390,195
1,901,152
2,966,868
294,561
79,471
54,520
507,652
600,000
653,158
165,418
250
4,500
429,041
414,439
750,000
225,000
230,000
671,813

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 35
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
LIBERAL ARTS 18
1292020
1292021
1292022
1292024
1292025
1292030
1292035
1292036
1292042
1292044
1292050
1292052
1292053
1292060
1292061
1292062
1292065
1292078
1292081
1292100
1292200
1292220
1292250
1292270
1292300
1292350
1292401
1292405
1292500
1292505
1292800
1292805
1292810
1292825
1293000
1293100
1293200
1293300
1293500
1293507
WOMENS STUDIES PROGRAM

161,210
29,996
EXECUTIVE MA-PHILANTHROPIC S
LIBERAL ARTS EQUIPMENT
10,000
RESEARCH SERVICES
0
LIBERAL ARTS COMP
933,168
TECH SERVICES-IU SCHOOL OF LI
-3,881
110,975
SLA TECHNOLOGY
SPEAKER'S LAB MENTORS
18,000
LIB ARTS JOURNAL ALLOTMENTS
16,000
RELIGION & AMERICAN CULTURE
3,590
-1,441
INSTITUTE FOR RESEARCH ON SO
MUSEUM STUDIES PROGRAM
5,680
MUSEUM PUBLIC SCHOLARS
319,952
CENTER FOR HEALTH GEOGRAPH
0
0
INSTITUTE FOR AMERICAN THOUG
0
INDIANA CENTER INTERCULTURAL
POLIS
235,596
LIBERAL ARTS SUMMER SES SAL
1,261,340
TAYLOR SYMPOSIUM
2,500
ECONOMICS
2,665,929
ENGLISH
3,440,973
ENGLISH SECOND LANGUAGE
61,703
IUPUI WRITING CENTER
8,721
AMERICAN SIGN LANGUAGE
108,535
ANTHROPOLOGY
927,535
ANTHROPOLOGY LAB
2,007
FOREIGN LANGUAGES
1,603,506
MAX KADE CENTER
9,301
GEOGRAPHY
858,323
PHYSICAL GEOGRAPHY LAB
2,432
1,967,208
HISTORY
PUBLIC HISTORY PLAN PROJ
500
PUBLIC HISTORY INTERNS
47,000
2,000
DISCRETIONARY FUND-J MCKIVIGA
993,475
PHILOSOPHY
POLITICAL SCIENCE
1,022,843
RELIGIOUS STUDIES
1,131,267
1,736,795
SOCIOLOGY
COMMUNICATION STUDIES
1,478,521
FORENSICS PROGRAM
2,321
Total RC: $30,033,953
SCIENCE 20
1293700 DEAN SCIENCE
1293702 SCIENCE FINANCIAL AID
1293707 STUDENT SERVICES - SCIENCE
7,912,513
1,314,682
0
85,622
25,000
47,453
1,763
30,867
49,525
699,153
16,860
82,961
275,000
25,000
18,000
69,697
197,597
0
0
0
170,146
1,066,257
1,736,195
2,498,217
25,582
0
7,072
21,216
0
40,018
1,967
1,030
72,215
101,442
31,242
56,942
553,503
28,808
1,131,871
0
606,192
61,527
0
30,035
1,301,076
51,214
20,801
313,032
8,844
33,959
0
10,681
8,000
15,000
350
4,732
732
2,633
90,890
71,461
221,682
757,725
1,087,019
12,385
564
24,973
243,196
25
498,291
0
265,783
0
566,307
3,297
3,233
15,000
811,058
0
0
16,000
100
0
3,607
10,297
0
2,500
-17,092
68,470
8,671
448
14,510
32,141
1,632
57,727
8,466
12,388
1,700
30,654
500
47,000
651,760
600,398
659,744
1,280,903
1,142,188
29,994
28,766
28,954
36,525
38,147
3,816
285,175
262,878
287,872
551,577
495,742
$18,283,497
$1,980,640
$426,308
$7,412,501
2,224,507
1,280,606
100,200
1,465,340
190,343
78,178
2,000
27,481
31,357
-31,409
13,376
21,452
2,321
$4,905,551
5,111,283
2,177,222
50,000
$0
60,000
167,239
29,996
15,000
70,326
2,098,243
50,704
116,920
18,000
16,000
135,397
0
15,279
320,000
0
0
0
241,607
1,288,969
2,500
2,549,043
3,755,148
62,979
9,012
111,425
857,648
2,007
1,754,148
8,466
914,398
2,432
1,949,251
500
47,000
2,000
998,226
923,399
945,161
1,882,381
1,697,529
2,321
$33,008,497
10,241,936
2,177,222
318,521
$0
167,239
29,996
15,000
70,326
2,098,243
50,704
116,920
18,000
16,000
135,397
0
15,279
320,000
0
0
0
241,607
1,288,969
2,500
2,549,043
3,755,148
62,979
9,012
111,425
857,648
2,007
1,754,148
8,466
914,398
2,432
1,949,251
500
47,000
2,000
998,226
923,399
945,161
1,882,381
1,697,529
2,321
$33,008,497
10,241,936
2,177,222
318,521

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 36
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
SCIENCE 20
1293716
1293724
1293730
1293800
1294000
1294005
1294100
1294200
1294500
1294600
1294700
INDIRECT COST RECVRY-SCI

634,080
RIF GRAD FLSP-SCIENCE
1,046,000
TECH FEE-SCI
38,677
3,847,603
BIOLOGY
2,996,856
CHEMISTRY
521,290
FORENSIC & INVESTIGATIVE SCIEN
COMPUTER & INFORMATION SCI
2,358,727
1,766,348
GEOLOGY
MATHMATICAL SCIENCES
6,455,890
PHYSICS
2,348,563
3,726,891
PSYCHOLOGY
Total RC: $34,968,120
BUSINESS 24
1289500
1289501
1289510
1289511
1289512
1289513
1289514
1289516
1289523
1289529
1289530
1289540
1289541
1289542
1289550
1289560
1289561
1289570
BUSINESS
9,665,575
BUSINESS FINANCIAL AID
50,000
DEVELOPMENT
269,200
EXTERNAL AFFAIRS
804,712
331,642
CPO-CAREER PLACEMENT OFFICE
DIVERSITY AND ASSESSMENT
53,894
HONORS PROGRAM
8,500
INDIRECT COST RECVRY-BUS
10,000
BUSINESS-WEEKEND L&S
45,000
SIGNATURE CENTER
1,114
TECH FEE-BUS
229,503
MBA
629,605
ADMINISTRATION-GRADUATE PRO
471,247
85,000
GRAD-PROFESSIONAL DEVELOPM
MSA-MASTERS IN ACCOUNTING
900,097
UNDERGRADUATE PROGRAM
1,389,032
ADMINISTRATION-UNDERGRADUA
545,170
0
FACULTY INSTRUCTION - BUSINES
Total RC: $15,489,291
EDUCATION 26
1296300
1296301
1296303
1296310
1296316
1296330
1296400
EDUCATION
7,607,684
35,000
GRAD FEE SCHOLARS-EDUCATION
EDUCATION ADMINISTRATION
0
DEVELOPMENT
100,531
INDIRECT COST RECVRY-EDUCAT
60,000
TECH FEE-EDUCATION
58,000
187,602
CURRICULUM RESOURCE CENTER
$8,048,817
Total RC:
1291500 PHYSICAL EDUCATION - DEAN'S O
1,580,316
0
2,189,253
1,581,044
286,657
1,623,057
1,141,214
4,155,773
1,352,780
2,183,809
$16,738,094
355,170
272,657
46,234
108,981
179,831
171,805
139,444
247,988
$2,993,059
19,000
18,200
11,140
22,200
26,800
14,700
9,200
14,000
$235,440
961,565
679,957
133,039
655,332
540,238
1,675,758
603,533
991,969
$7,784,909
604,090
208,210
111,500
171,794
367,902
237,871
2,200
29,500
3,300
332,698
0
70,561
151,863
98,637
0
0
0
43,408
$1,890,045
0
67,000
57,500
5,800
$720,983
$0
5,716,055
35,000
1,773,160
90,371
67,000
57,500
163,727
$7,902,813
292,281
749,938
15,000
1,806,899
3,687,099
105,265
47,000
1,321,008
126,224
1,100,537
63,641
47,500
498,899
26,730
$3,813,323
109,819
$1,379,262
4,700
$99,200
163,848
547,616
38,216
427,100
28,500
274,029
1,040,507
0
$80,000
$35,000
6,228,537
$8,602,763
12,500
11,000
242,500
$472,750
0
24,540
112,526
130,520
15,684
82,154
155,321
137,575
2,642,109
$3,954,188
5,000
6,000
4,250
45,000
20,000
1,929,407
75,000
19,150
363,350
52,900
5,400
8,500
4,000
45,000
760,707
1,226,000
39,700
3,790,265
2,798,314
506,948
2,512,370
1,927,144
6,628,100
2,392,238
3,647,045
$38,966,510
3,185,905
75,000
263,705
912,615
392,708
5,400
8,500
4,000
45,000
0
331,136
740,626
514,851
176,484
883,283
1,364,428
533,981
9,275,188
$18,712,810
0
57,588
0
322,081
25,000
0
0
339,006
153,861
$1,883,313
760,707
1,226,000
39,700
245,277
246,456
29,878
102,800
39,061
610,064
287,281
209,279
$11,135,008
209,008
195,000
58,000
62,300
527,100
156,100
46,400
8,181
$3,764,796
35,000
555,683
35,000
-10,000
$-10,000
-1,868,083
760,707
1,226,000
39,700
3,790,265
2,788,314
506,948
2,512,370
1,927,144
6,628,100
2,392,238
3,647,045
$38,956,510
$-1,868,083
1,317,822
75,000
263,705
912,615
392,708
5,400
8,500
4,000
45,000
0
331,136
740,626
514,851
176,484
883,283
1,364,428
533,981
9,275,188
$16,844,727
$0
5,716,055
35,000
1,773,160
90,371
67,000
57,500
163,727
$7,902,813
1,806,899

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 37
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1291505
1291506
1291516
1291523
1291587
1295700
1295706
1298500
1298506
DEPT OF PHYSICAL EDUCATION

SCHOOL GRAD FEE SCHOLARS
INDIRECT COST RECVRY-P E
PHYS ED-WEEKEND/L&S
RCB-PHYSICAL EDUCATION
TOURISM, CONVENTIONS & EVENT
SCHOOL GRAD FEE SCHOLARS
MILITARY SCIENCE
MILITARY SCIENCE FEE ASSISTAN
Total RC:
HERRON SCHOOL OF ART AND DESIGN 30
2,375,873
0
0
10,000
0
1,448,524
0
147,488
0
$5,562,201
1290500
1290501
1290504
1290505
1290506
1290515
1290521
1290540
1290578
5,237,871
668,592
549,702
158,518
0
60,700
0
252,653
104,217
$7,032,253
HERRON SCHOOL OF ART & DESIG

HERRON FINANCIAL AID
PART-TIME INSTRUCTOR WAGES
HERRON -ACADEMIC
HERRON - ACADEMIC SALARIES &
HERRON -EXHIBITIONS
STUDENT SERVICES
HERRON- SPECIAL ALLOCATION
HERRON SUMMER SESSION SAL
Total RC:
1,631,443
9,213
15,921
548,935
18,690
134,265
116,351
2,116
10,000
988,015
11,833
7,000
44,907
4,700
359,397
0
19,108
$2,783,306
$613,569
$65,837
$1,238,411
79,061
12,000
74,867
61,000
$1,239,598
199,488
0
0
553,138
10,000
2,775,409
45,120
157,915
30,000
216,546
304,255
28,500
0
691
1,025,253
30,242
89,128
0
20,700
7,600
6,750
2,750
0
0
$3,020,017
$957,599
$47,800
0
$1,478,069
4,890,536
363,095
295,020
2,009,441
481,541
986,446
318,239
752,079
21,414
3,300
5,800
607,410
128,560
309,539
$15,000
2,339,777
135,041
2,116
10,000
0
1,445,306
12,000
143,582
61,000
$5,955,721
$0
1,225,966
583,400
0
187,120
4,100,927
176,655
346,217
89,500
0
$6,709,785
159,085
554,900
0
165,729
134,750
64,543
37,793
89,500
$1,206,300
$-114,000
2,339,777
135,041
2,116
10,000
-114,000
1,445,306
12,000
143,582
61,000
$5,841,721
$0
1,225,966
583,400
0
187,120
4,100,927
176,655
346,217
89,500
0
$6,709,785
$0
10,069,493
4,720,000
2,958,291
501,839
1,356,968
70,000
41,715
81,034
83,100
823,714
415,619
10,000
32,350
198,275
43,585
55,845
8,925
15,900
3,209,819
0
$24,696,472
-114,000
LAW 32
1291000
1291001
1291002
1291003
1291004
1291016
1291020
1291021
1291022
1291023
1291024
1291025
1291026
1291030
1291040
1291041
1291042
1291043
1291050
1291078
LAW INDIANAPOLIS
14,004,637
LAW FINANCIAL AID
3,300,000
0
LAW ADMINISTRATION - INDIANAPO
LAW ACADEMIC COMPUTING - IND
0
LAW STUDENT SERVICES - INDIAN
0
INDIRCT COST RECVRY-LAW
50,000
13,726
CENTER FOR LAW & HEALTH (GEN
7,350
PROGRAM IN INT'L HUMAN RIGHTS
159,933
MASTERS OF LAWS PROGRAM(GE
LAW SCHOOL CLINIC
728,945
372,306
FACULTY PROFESSIONAL DEVELO
CENTER FOR INTERNAT'L & COMP
2,992
LAW SCHOOL - MOOT COURT
16,855
TECH FEES-LAW
202,342
IND INTL/COMP LAW REVIEW
41,819
INDIANA LAW REVIEW
135,502
8,925
EUROPEAN JOURNAL OF LAW REF
INDIANA HEALTH LAW REVIEW
15,530
LAW LIBRARY-INDPLS
3,053,112
SUMMER SESSION SAL LAW IND
684,886
Total RC: $22,798,860
0
18,880
44,954
480,615
231,951
1,819
0
33,468
14,057
75,068
201,800
764,447
0
$6,617,139
378,705
$2,952,054
54,675
0
$582,009
465,496
0
$3,787,153
2,511,401
4,720,000
861,480
51,740
289,550
70,000
41,715
17,200
83,100
36,080
212,000
10,000
32,350
150,750
43,585
55,845
8,925
15,900
346,496
1,200,000
$9,558,117
$1,200,000
10,069,493
4,720,000
2,958,291
501,839
1,356,968
70,000
41,715
81,034
83,100
823,714
415,619
10,000
32,350
198,275
43,585
55,845
8,925
15,900
3,209,819
0
$24,696,472

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 38
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
ENGINEERING & TECHNOLOGY 34

1295000
1295001
1295002
1295005
1295006
1295007
1295009
1295010
1295011
1295012
1295016
1295020
1295060
1295078
1295080
1295100
1295200
1295300
1295302
1295400
1295500
1295502
1295510
1295600
1295620
1295800
1295900
1298200
1298210
DEAN ENGR & TECHNOLOGY

2,856,309
ENG & TECH ACADEMIC STIPEND
180,588
ENGINEER FINANCIAL AID
300,000
PURDUE UNIVERSITY EXPENSES
4,819
317,066
ENGR & TECH GRADUATE PROGRA
ET FACULTY DEVELOPMENT
0
ET SCHOOL DEVELOPMENT
0
1,818,571
MEDICAL AND BIOLOGICAL ENGR P
ENGR & TECHNOLOGY - STUDENT
0
BIOMEDICAL ENGR FINANCIAL AID
0
INDIRECT COST RECVRY-E & T
167,314
251,988
ENGR & TECH MOTORSPORTS PRO
546,757
COMPUTER GRAPHICS TECHNOLO
ENG & TECH SUMMER SESS SAL
172,552
CAD CAM COMPUTER CENTER
505,029
1,346,120
COMPUTER & INFORMATION TECH
583,718
CONSTRUCTION TECHNOLOGY
1,943,065
ELECTRICAL AND COMPUTER ENG
ELECTICAL & COMPUTER ENGR FI
6,721
1,063,986
ELECTRICAL TECHNOLOGY
MECHANICAL ENGINEERING
1,735,110
6,722
MECHANICAL ENGINEERING FINAN
ENERGY ENGINEERING
200,000
SUPERVISION
774,059
TECHNICAL COMMUNICATION
313,773
528,586
DESIGN TECHNOLOGY PROGRAMS
911,167
MANUFACTURING ENGINEEING TE
MUSIC
1,885,357
MUSIC LAB
0
Total RC: $18,419,377
1296800
1296801
1296802
1296803
1296804
1296810
1296811
1296812
1296815
1296816
1296830
1296850
1296868
1296878
PUBLIC & ENVIRON AFFAIRS

SPEA FINANCIAL AID
RIF GRAD FLSHP-SPEA
IT SUPPORT
GRADUATE ASSISTANCE PROGRA
SPEA-DEVELOPMENT
MASTER'S IN HEALTH ADMIN.
RECRUITING & MARKETING
EXECUTIVE EDUCATION-SPEA
INDIRECT COST RECVRY-SPEA
TECH FEE-SPEA
URBAN CENTER SUBSIDY
STUDENT SERVICES
SPEA SUMMER SESSION SAL
2,770,065
104,829
41,700
24,036
0
123,762
9
182,949
512,923
87,900
45,777
601,661
539,986
104,938
559,646
3,525
0
317
219,171
13,135
791,815
50,000
75,000
576,866
120,000
282,854
50,000
263,740
4,500
15,000
1,324,638
138,819
299,943
10,000
10,000
600,560
124,978
69,056
2,000
3,333
340,318
79,362
48,500
117,606
52,000
12,000
6,000
25,000
97,175
153,983
26,270
146,599
381,965
194,177
619,727
82,597
109,304
7,000
20,000
297,853
515,488
40,127
90,313
177,372
12,000
15,000
3,333
7,000
15,000
59,155
284,053
87,241
152,252
245,582
507,334
$11,774,821
$2,433,923
$339,166
$5,290,186
2,153,759
0
0
86,422
17,000
805,782
0
0
247,182
342,398
100,000
0
1,064,350
491,040
1,430,575
7,500
737,325
1,183,698
10,000
140,845
849,293
355,606
457,225
577,554
1,205,923
1,024,035
10,000
425,000
50,000
32,900
250,000
200,000
56,425
35,000
50,000
167,314
53,504
17,774
82,285
44,752
29,248
27,776
90,000
32,685
106,620
75,000
0
23,022
11,111
23,540
-1,675
130,976
10,000
$3,057,292
730,830
122,000
24,500
84,642
27,500
35,549
55,550
93,431
23,331
109,880
99,000
341,794
344,544
326,969
98,000
144,708
132,702
6,909
11,657
0
66,535
85,041
40,000
9,800
155,472
54,468
125,000
100,000
50,000
10,000
20,000
80,000
10,000
20,000
50,000
35,000
100,000
10,000
15,000
20,000
45,000
$690,000
3,072,362
63,525
500,000
54,817
813,665
438,135
300,000
2,180,442
469,921
50,000
167,314
409,861
606,544
126,270
701,202
1,592,429
788,965
2,270,684
97,500
1,192,460
2,035,110
85,000
200,000
1,218,495
468,958
651,350
938,774
2,081,605
10,000
$23,585,388
3,793,793
122,000
0
24,500
126,500
131,848
0
145,416
630,146
40,000
9,800
644,724
514,139
104,909
$0
0
-107,500
0
3,072,362
63,525
500,000
54,817
813,665
438,135
300,000
2,180,442
469,921
50,000
167,314
409,861
606,544
126,270
701,202
1,592,429
788,965
2,270,684
97,500
1,192,460
2,035,110
85,000
200,000
1,218,495
468,958
651,350
938,774
2,081,605
10,000
$23,585,388
3,793,793
14,500
0
24,500
126,500
131,848
0
145,416
630,146
40,000
9,800
644,724
514,139
104,909

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 39
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

786,114
$5,926,649
181,163
$3,218,260
177,275
$824,289
$17,000
147,358
$1,433,719
334,102
$1,634,405
SOCIAL WORK
4,987,732
SOC WORK FINANCIAL AID
112,203
RIF GRADFLSHP-SOCWK
-3,392
0
IUPUI ACADEMIC ADMINISTRATION
STUDENT SERVICES SUPPORT
0
DEVELOPMENT
1,594
BLOOMINGTON PROGRAM
813,923
SOCIAL WORK - FORT WAYNE
38,758
0
INDIRECT COST RECVRY-SOCIAL W
SOCIAL WORK-IU EAST
-27,007
SOUTH BEND-SOCW
154,758
SOUTHEAST-SOCW
0
TECH FEE-SOCIAL WORK
45,489
DIVISION OF LABOR STUDIES
1,273,442
0
LABOR STUDIES ACADEMIC ADMIN
$7,397,500
Total RC:
INFORMATICS 45
3,106,407
0
103,000
449,752
60,372
194,725
98,960
1,171,297
1,025,357
102,972
287,808
75,889
72,000
28,945
12,901
1296890 SPEA-ADMIN-IUPUI
Total RC:
$0
839,898
$7,127,673
$0
5,596,746
102,972
119,608
1,078,478
190,333
102,240
717,625
40,436
18,012
374,813
683,666
61,483
45,786
2,023,142
233,014
$11,388,354
$0
1,620,366
2,127,545
0
511,517
0
427,849
15,569
464,420
848,664
620,011
105,195
0
$6,741,136
$-107,500
839,898
$7,020,173
SOCIAL WORK 38
1290000
1290001
1290002
1290003
1290004
1290010
1290012
1290015
1290016
1290017
1290018
1290019
1290030
1299145
1299146
1298000
1298010
1298012
1298013
1298015
1298020
1298030
1298031
1298040
1298041
1298050
1298051
NEW MEDIA
INFORMATICS
RIF BLOCK GRANT - PHD
GRADUATE RESEARCH - INFORMA
LAB INFORMATICS
HEALTH INFORMATION ADMINISTR
TECH FEE - NEW MEDIA
INFORMATICS - TECHNOLOGY SUP
SCHOOL OF INFORMATICS-ADMINI
INFORMATICS - STUDENT SERVICE
INFORMATICS RESEARCH INSTITU
SIGNATURE CENTER - INFORMATIC
Total RC:
IUPU COLUMBUS 46
1274864
1299300
1299301
1299302
1299303
1299304
1299305
1299306
1299307
COLUMBUS UTILITIES
COL CNTR VICE CHANCELLOR&DE
COL CNTR FINANCE & ADMINISTRA
COLUMBUS CENTER SCIENCE
COLUMBUS CENTER LIBRARY
COL CNTR REGISTRAR SERVICES
GIFT DEVELOPMENT & ALUMNI RE
COLUMBUS CENTER PHYSICAL PL
COLUMBUS CENTER - NURSING
1,701,116
3,071,930
0
0
-581
422,436
15,100
0
1,728,488
0
67,946
939
$7,007,374
160,842
665,348
2,243,310
1,400,488
330,462
292,514
186,778
434,543
509,174
27,642
108,362
61,826
$908,469
$266,026
16,608
305,386
54,072
30,240
169,736
1,366
396
89,884
174,283
3,483
11,610
469,997
67,846
$2,566,204
1,028,775
1,543,933
0
206,437
26,193
18,613
1,800
0
420,359
609,141
282,705
17,131
482,294
22,370
100
5,616
244,148
447,879
49,400
1,188,915
103,342
$6,257,879
186,858
17,763
0
$3,266,471
314,025
635,000
1,150,405
127,592
437,252
26,936
24,336
148,449
29,619
369,972
30,160
51,230
125,695
65,341
175,504
28,413
36,550
16,700
12,000
13,845
37,168
8,600
6,534
107,419
$1,389,776
$24,763
118,576
201,130
174,866
27,763
0
$1,717,927
143,239
-44,142
0
251,950
0
15,051
15,569
47,454
143,713
18,564
9,473
0
$600,871
2,400
16,700
24,250
15,500
22,000
4,200
14,700
0
140,988
415,228
343,652
72,661
53,262
26,655
69,223
164,289
168,392
182,875
979,439
155,852
24,400
21,000
31,625
129,254
35,520
53,130
286,790
308,850
426,581
46,946
0
$1,131,104
22,631
112,962
11,600
8,113
3,250
50,000
168,392
669,907
2,416,339
1,704,319
341,383
221,957
127,821
388,681
665,474
-1,011,480
-3,000
-108,000
$-3,355,462
4,585,266
99,972
11,608
1,078,478
190,333
102,240
717,625
40,436
18,012
-34,465
152,642
-69,017
45,786
860,962
233,014
$8,032,892
$0
1,620,366
2,127,545
0
511,517
0
427,849
15,569
464,420
848,664
620,011
105,195
0
$6,741,136
-409,278
-531,024
-130,500
-1,162,180
-15,000
168,392
654,907
2,416,339
1,704,319
341,383
221,957
127,821
388,681
665,474

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 40
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
IUPU COLUMBUS 46
1299308
1299309
1299310
1299312
1299313
1299314
1299315
1299316
1299317
1299318
1299319
1299321
1299322
1299323
1299324
1299325
1299326
1299328
1299329
1299330
1299331
1299332
1299333
1299378
COL CNTR UCOL & ADVISING

398,484
EDUCATION - COLUMBUS
912,641
OFF CAMPUS
70,198
COLUMBUS BUSINESS DEGREE
1,474,959
COL CTR MARKETING
229,958
COLUMBUS ADMISSIONS
196,136
ACADEMIC RESOURCE CENTER
35,000
INDIRECT COST RECVRY-C0L
0
26,603
COLUMBUS EXTERNAL RELATIONS
COLUMBUS LIBERAL ARTS
856,708
COLUMBUS MBA DEGREE
500
COLUMBUS FINANCIAL AID
314,581
0
COLUMBUS FINANCIAL AID - NON M
0
IUPUC FINANCIAL AID & SCHOLARS
ENROLLMENT MANAGEMENT
88,343
HUMAN RESOURCES - IUPUC
0
COLUMBUS HOUSEKEEPING
10,500
0
IUPUC UNIVERSITY COLLEGE INST
IUPUC CTL
0
TECH FEE-COL
11,757
304,643
INFORMATION TECHNOLOGIES CO
10,000
OFFICE OF STUDENT RESEARCH 0
MECHANICAL ENGINEERING - COL
COL-SUMMER SESSION SAL
366,739
Total RC: $11,531,209
UNIVERSITY COLLEGE 49
1270131
1270203
1270220
1270250
1271404
1271515
1271516
1271520
1271549
1271550
1271555
1271700
0
569,964
0
915,018
820,518
66,525
18,000
29,307
100,010
106,773
10,000
6,000
45,500
29,000
51,299
31,720
50,415
0
61,818
123,355
47,445
71,423
4,300
3,000
0
3,000
3,000
20,482
85,000
0
$5,059,074
197,148
3,615,349
349,863
327,320
199,507
114,496
100,000
65,000
58,795
1,736,952
693,694
491,261
$7,949,385
43,885
575,423
$715,045
1297800 JOURNALISM
1297802 JOURNALISM INSTRUCTION
Total RC:
1,109,638
0
$1,109,638
129,705
830,902
$960,607
19,000
20,964
228,432
21,174
0
24,697
51,808
19,927
26,590
515
8,603
54,722
51,901
47,800
31,402
103,850
28,113
5,859
0
10,025
52,203
20,560
210,000
0
14,450
12,500
57,600
16,001
500
$2,107,301
$286,175
35,701
0
$2,572,541
29,994
1,749,840
184,459
161,953
107,267
20,000
139,177
29,025
9,104
100
30,304
949,063
76,101
66,326
45,070
11,597
1,093
1,200
10,389
327,977
77,600
114,980
$1,710,500
71,772
363,930
90,415
75,863
50,058
58,400
89,101
48,750
6,032
606,847
326,171
65,774
$1,853,113
140,133
285,438
$425,571
110,547
60,400
$170,947
2,606
21,174
782,264
184,760
280,261
$3,504,578
100,000
38,250
$336,856
205,657
16,500
$205,657
$16,500
$50,000
577,594
896,995
47,800
1,303,707
251,864
228,967
35,000
0
82,288
1,135,873
92,149
210,000
0
100,965
190,663
124,972
114,014
8,315
29,085
10,885
354,811
10,000
127,951
0
$12,638,171
$0
195,955
3,777,433
380,000
332,246
202,495
126,734
92,800
48,750
58,795
1,717,088
688,531
499,265
$8,120,092
$0
602,542
1,176,740
$1,779,282
10,885
89,102
10,000
7,250
76,132
56,737
20,000
139,630
223,704
0
317,980
42,004
48,581
141
2,400
187,177
OPD GATEWAY PROJECT

UNIVERSITY COLLEGE ADMIN
UCOL TECHNOLOGY
AREA MENTOR PROGRAM
ORIENTATION SERVICES
UCOL LEARNING COMMUNITIES
INDIRECT COST RECOVERY UNIV C
UCOL PUBLICATIONS
CRITICAL INQUIRY COURSE
IUPUI RETENTION EFFORTS
COMMITTMENT TO EXCELLENCE CAREER CENTER
Total RC:
JOURNALISM 50
316,717
33,426
$2,563,080
-250
$-15,250
577,344
896,995
47,800
1,303,707
251,864
228,967
35,000
0
82,288
1,135,873
92,149
210,000
0
100,965
190,663
124,972
114,014
8,315
29,085
10,885
354,811
10,000
127,951
0
$12,622,921
$-17,000
195,955
3,760,433
380,000
332,246
202,495
126,734
92,800
48,750
58,795
1,717,088
688,531
499,265
$8,103,092
$0
602,542
1,176,740
$1,779,282
-17,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 41
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

1270142
1270143
1270144
1298131
LIBRARY INFO SCIENCE

SLIS ADMINISTRATION
SLIS/LIBRARY ACADEMIC STIPEND
TECH FEE SLIS
Total RC:
ACADEMIC SUPPORT 58
1270010
1270100
1270101
1270102
1270104
1270105
1270106
1270109
1270110
1270111
1270113
1270114
1270116
1270117
1270118
1270129
1270132
1270134
1270136
1270139
1270141
1270146
1270150
1270152
1270153
1270154
1270155
1270156
1270157
1270160
1270161
1270162
1270164
1270165
1270168
1270172
1270179
1270185
1270700
CEREMONIES AND DEDICATIONS

DEAN OF FACULTIES
SIGNATURE CENTERS
ACAD SUPPORT HOSP
RESEARCH SUPPORT
ENROLLMENT SHAPING INITIATIVE
CENTER FOR SERVICE AND LEARN
CENTER SERVICE AND LEARNING
SPECIAL PROJECTS
HONORS PROGRAM
OFFICE FOR WOMEN
INDIRECT COST RECVRY A S
LEC - LEARNING ENVIRONMENTS C
E-PORTFOLIO
CENTER FOR RESEARCH AND LEA
RESEARCH INVESTMENT FUND
OPD - COMMITMENT TO EXCELLEN
OFFICE FOR PROFESSIONAL DEVE
OFFICE OF ACADEMIC AND FACUL
CENTER FOR TEACHING AND LEAR
SOUTHEAST ASIA CENTER OFFICE
ESI-RESEARCH DEVELOPMENT
ESI-HONORS
ESI-INTERNATIONAL AFFAIRS
ESI - ENROLLMENT SERVICES
FACULTY AND STAFF COUNCILS
ELECTRONIC PORTFOLIO/COURSE
ESI - UNIV COLLEGE
COMMUNITY LEARNING NEW NETW
OFF CAMPUS CREDIT PROGRAMS
GENERAL STUDIES
MANAGED TECHNOLOGY SYSTEM
OFFICE OF INTERNATL PROG
CLN DISTANCE ED
GENERAL STUDIES APPLICATION F
IUPUI SOLUTION CENTER
IUPUI INTERNSHIP OFFICE
RESEARCH AND GRADUATE STUD
2,051,065
0
99,300
20,728
$2,171,093
15,106
1,269,964
2,250,890
970,000
51,871
32,159
3,790,756
294,784
583,311
1,046,924
354,559
0
29,000
0
0
130,520
0
506,235
998,642
424,181
47,833
142,110
0
0
0
46,833
94,410
271,076
0
664,200
312,380
306,546
58,983
1,685,353
69,779
1,500
309,957
1,622
-27
1,087,043
133,980
0
114,610
16,500
353,372
101,326
0
$1,221,023
$114,610
$16,500
$454,698
620,231
157,754
3,000
25,000
212
323,192
0
30,070
82,128
136,729
3,108
93,351
21,809
73,567
100,798
0
222,262
75,000
134,458
246,935
7,400
43,100
51,924
55,421
60,705
0
128,160
218,790
5,000
90,000
236,656
92,640
148,600
240,762
86,803
17,300
92,161
393,251
56,514
7,500
131,666
83,007
172,192
0
2,000
15,700
3,000
40,000
108,000
1,500
20,000
35,000
334,291
80,746
205,608
22,949
1,003,979
49,012
9,000
22,750
7,000
5,500
13,193
32,114
1,400
23,277
37,800
119,356
37,137
110,969
189,839
36,669
7,266
38,707
163,814
23,842
3,381
14,701
195,184
35,518
86,850
10,027
441,657
20,585
84,465
0
189,373
32,500
37,800
0
$227,173
$32,500
11,788
161,384
2,250,890
970,000
54,358
14,000
3,126,902
9,128
64,014
1,010,775
43,431
4,368
45,000
135,000
75,695
130,520
-127,800
78,653
26,781
28,274
61,645
17,529
40,000
175,434
314,132
780,935
13,774
80,527
30,207
194,914
11,681
21,005
-25,802
1,265
1,500
26,118
0
0
1,678,788
349,916
37,800
0
$2,066,504
15,000
1,287,561
2,250,890
970,000
54,358
14,000
3,231,972
299,281
591,576
1,021,283
359,044
78,101
45,000
135,000
159,393
130,520
0
497,370
156,558
431,703
711,036
144,001
40,000
200,000
485,000
1,446,000
95,630
111,408
49,701
700,348
333,928
311,139
59,481
1,516,034
70,862
1,500
316,289
0
0
$0
1,678,788
349,916
37,800
0
$2,066,504
15,000
1,287,561
2,250,890
970,000
54,358
14,000
3,231,972
299,281
591,576
1,021,283
359,044
78,101
45,000
135,000
159,393
130,520
0
497,370
156,558
431,703
711,036
144,001
40,000
200,000
485,000
1,446,000
95,630
111,408
49,701
700,348
333,928
311,139
59,481
1,516,034
70,862
1,500
316,289
0
0

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 42
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ACADEMIC SUPPORT 58
1270750
1271401
1271470
1271500
1271501
1271503
1271504
1271505
1271508
1271511
1271525
1271600
1271601
1271610
1271630
1271800
1271801
1289102
1289116
1289122
1297600
1297700
1297701
1297705
RESEARCH DEVELOPMENT IUPUI

957,105
4,041,765
SPECIAL OPPORTUNITY SCHOLAR
TITLE IV ADM ALLOWANCE
7,500
ADMISSIONS
2,059,662
APPLICATION FEES
1,000
ADMINISTRATION-ENROLLMENT S
1,300,000
OFFICE OF SCHOLARSHIPS
304,936
ENROLLMENT CENTER
-79
CAMPUS VISIT PROGRAM
256,600
INTERNATIONAL RECRUITMENT
25,313
93,000
UNDERGRAD RES OPPORT PROGR
FINANCIAL AIDS IUPUI
2,060,952
DEGREES OF EXCELLENCE
1,241,926
BEPKO SCHOLARS FINANCIAL AID
1,403,472
61,455
ENROLL SVCS ADMIN TRACKING A
REGISTRAR IUPUI
1,632,517
VETERANS AFFAIRS OFFICE
102,778
322,624
COMMUNITY SERVICE SCHOLARSH
FEE REMISSION PROGRAMS
493,103
0
MERIT SCHOLARSHIPS--OVERDRA
GRADUATE SCHOOL
631,767
HONORS PROGRAM
505,400
IUPUI HONORS FIN.AID
157,200
HONORS SCHOLARS PROGRAM
152,090
Total RC: $34,573,543
UNIV INFORMATION TECHNOLOGY SERVICES 65
1273000
1273001
1273005
1273050
INTEG TECH ALLOTMENT

10,903,072
20,962
INFORMATION TECHNOLOGY STRA
UITS STUDENT TECHNOLOGY FEE
3,548,990
EQUIP REPLACEMENT RES
1,219,698
Total RC: $15,692,722
LIBRARY 68
1298800 LIBRARY - CAMPUS
Total RC:
9,434,640
$9,434,640
332,855
2,800
288,846
1,218,064
225,395
502,786
180,696
461,935
209,164
9,000
5,000
250,414
86,330
27,000
109,062
24,980
10,000
44,225
0
1,232,852
17,000
495,434
1,030,674
77,927
42,500
4,000
417,495
32,729
9,652
85,743
80,033
319,233
174,801
5,000
25,000
159,608
97,049
1,900
$2,640,074
104,923
$9,163,347
$695,818
44,866
$4,801,077
11,017
4,041,765
10,000
132,873
1,000
413,284
9,769
0
64,959
15,000
93,000
347,602
1,241,926
1,403,472
60,000
169,423
3,200
277,512
493,103
1,245,856
81,671
134,646
157,200
431
$20,266,734
186,738
4,857,042
731,979
655,418
412,356
433,138
2,110,378
305,585
278,883
4,257,157
435,535
1,855,638
$186,738
$6,244,439
$845,494
$2,694,846
1,707,294
$1,707,294
1,870,719
$1,870,719
249,200
$249,200
11,000
11,511
354,403
$0
989,921
4,041,765
10,000
2,079,118
1,000
1,315,329
310,263
0
270,226
25,000
93,000
2,092,888
1,241,926
1,403,472
60,000
1,660,092
117,856
323,164
493,103
1,245,856
651,255
511,529
157,200
152,120
$37,567,050
$6,548,330
195,834
101,506
83,314
1,219,698
$1,600,352
12,019,505
1,574,605
3,306,391
1,219,698
$18,120,199
$-2,414,041
11,180,069
0
3,306,391
1,219,698
$15,706,158
1,452,697
$1,452,697
327,097
$327,097
3,898,600
$3,898,600
9,505,607
$9,505,607
$0
9,505,607
$9,505,607
$27,151
140,413
150,636
74,009
116,420
0
$481,478
167,944
57,966
45,988
20,116
24,847
$316,861
$0
655,555
582,332
300,691
424,717
24,847
$1,988,142
$-163,595
491,960
582,332
300,691
424,717
24,847
$1,824,547
43,450
284,502
165,397
8,000
1,177,623
-146,063
1,031,560
36,000
$0
-839,436
-1,574,605
989,921
4,041,765
10,000
2,079,118
1,000
1,315,329
310,263
0
270,226
25,000
93,000
2,092,888
1,241,926
1,403,472
60,000
1,660,092
117,856
323,164
493,103
1,245,856
651,255
511,529
157,200
152,120
$37,567,050
STUDENT LIFE 73
OFC VICE CHANCELLOR-STUD LIFE
CAMPUS & COMMUNITY LIFE
COUNSELING & PSYCH SERV
DEAN OF STUDENTS
INTERNATIONAL STUDENT LIFE AN
Total RC:
466,598
574,321
295,920
417,941
24,824
$1,779,604
$0
336,198
362,219
180,694
283,541
0
$1,162,652
1270000 VICE PRESIDENT-INDPLS

1,011,502
444,483
231,791
1270200
1271400
1271410
1271450
1271451
4,640
-163,595

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 43
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
1270004
1270007
1270012
1270014
1270017
1270018
1270020
1270025
1270045
1270055
1270060
1270065
1270070
1270072
1270075
1270085
1270090
1270092
1270125
1270175
1270180
1270201
1270202
1270207
1270240
1270280
1270350
1270351
1270352
1270354
1270355
1270356
1270357
1271406
1271424
VICE PRESIDENT PROGRAMS

1,034,988
CAMPUS STRATEGIC INITIATIVES
5,006,716
CHANCELLORS AWARDS
9,000
CHANCELLOR EMERITUS
587
ADMINISTRATOR REVIEWS
9,207
ACAD PROG REVIEWS
23,539
EXECUTIVE VICE PRESIDENT PRO
2,920
IUPUI - SPECIAL EXPENSES
103,000
GENERAL COUNSEL IUPUI
268,927
IUF DEVELOPMENT FEE
1,484,766
1,799,865
COMMITMENT TO EXCELLENCE FU
IUPUI CAMPUS SES FUNDING
1,168,612
HEALTH SERVICES SUPPORT
322,331
ATHLETIC PROGRAMS
319,958
RESEARCH SPACE FUNDING
1,000,000
INTEREST INCOME
262,618
VICE PRES CONTINGENCY FUND
2,105,938
RIF RESEARCH FUND CASH
-125,000
DUES
122,330
PURDUE UNIV SUPPORT SERV
28,226
5,765
SEARCH & SCREEN COMM INDPLS
564,661
OFFICE OF EQUAL OPPORTUNITY
ASSESSMENT GRANTS
9,750
PLANNING & INSTIT IMPROV
716,496
INFO MGMT & INST.RESEARCH
533,298
TESTING CENTER
435,361
DIVERSITY, EQUITY & INCLUSION
658,481
GLBT FACULTY STAFF COUNCIL
8,000
BLACK FACULTY STAFF COUNCIL
8,000
8,000
NATIVE AMERICAN FACULTY STAF
8,000
PAN ASIAN FACULTY STAFF COUN
8,500
FACULTY & STAFF COUNCILS GEN
MULTICULTURAL CENTER
286,119
ADAPTIVE EDUC SERVICES
295,067
IUPUI ADAPTIVE SERVICES
605,799
Total RC: $20,111,327
FINANCE AND ADMINISTRATION 78
1270015
1270050
1270900
1270910
1271045
1271065
1271101
1271300
NATATORIUM ADMINISTRATION
NATL INSTIT FITNESS & SPORT
ADMINISTRATIVE AFFAIRS
CHILD CARE ADMINISTRATION
MAIL SERVICES
PURCHASING
HUMAN RESOURCES ADMIN
UNIVERSITY POLICE
421,229
204,861
154,659
82,635
423,446
-14,861
1,751,278
3,837,606
65,118
255,252
11,352
2,044
0
168,634
1,812
69,052
229,047
1,000
94,786
388,041
1,500
161,370
188,432
125,600
92,466
333,124
273,680
201,440
358,925
146
18,185
8,262
9,312
215,346
165,307
118,629
150,981
10,000
156,124
175,191
171,157
$2,687,154
7,440
4,000
65,000
$426,711
66,474
73,863
145,548
$1,590,001
182,155
$1,108,254
538,268
16,680
227,249
57,224
153,701
1,139,977
2,819,234
1,091,538
8,039,345
9,000
24,104
17,995
20,000
152,200
464,032
1,106,407
9,808
10,269
0
103,000
33,422
1,484,766
1,799,865
1,168,612
322,331
3,372
1,000,000
504,841
2,105,938
-125,000
122,330
28,226
5,765
22,557
9,750
-8,497
-41,318
22,024
150,019
8,000
8,000
8,000
8,000
500
54,289
45,790
50,660
$18,220,599
421,229
354,861
310,737
82,635
217,435
0
129,897
138,343
$8,000
1,000
2,000
1,180,760
8,312,592
9,000
0
9,808
23,665
0
103,000
272,920
1,484,766
1,799,865
1,168,612
322,331
328,205
1,000,000
504,841
2,105,938
-125,000
122,330
28,226
5,765
573,468
9,750
728,551
541,454
442,821
669,237
8,000
8,000
8,000
8,000
500
294,327
298,844
614,520
$24,040,719
421,229
354,861
1,093,934
82,635
428,360
0
1,753,906
4,218,184
-242,223
$-388,286
-773,324
1,180,760
8,312,592
9,000
0
9,808
23,665
0
103,000
272,920
1,484,766
1,799,865
1,168,612
322,331
328,205
1,000,000
262,618
2,105,938
-125,000
122,330
28,226
5,765
573,468
9,750
728,551
541,454
442,821
669,237
8,000
8,000
8,000
8,000
500
294,327
298,844
614,520
$23,652,433
421,229
354,861
320,610
82,635
428,360
0
1,753,906
4,218,184

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 44
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1271305
1271307
1272800
1272803
1272805
1272810
1272812
1272815
1272820
1272825
1272860
1273401
1274203
1274204
IUPUI ENVIRON SAFETY

974,447
0
IUPUI EMERGENCY PREPAREDNES
BUDGET & FISCAL AFFAIRS
890,819
FINANCIAL SERVICES - IUPUI
445,671
IUPUI ACCOUNTS PAYABLE
0
BURSAR
847,284
IUPUI ADSV SUPPORT
104,868
IUPUI DELINQUENT ACCT SVC
668,834
ADSV SYSTEMS ANALYSIS & INTEG
635,170
ADFI TECHNOLOGY
642,183
PAYROLL
439,496
BAD DEBT WRITE OFF
1,594,274
SPACE RENT PHYSICAL PLANT
14,641
SURPLUS PROPERTY
155,263
Total RC: $14,273,803
EXTERNAL AFFAIRS 79
1270030
1270037
1270301
1270302
1270401
1270403
1270410
EXTERNAL AFFAIRS
SPECIAL EVENTS & PROJECTS
ALUMNI RELATIONS
COMMENCEMENT IUPUI
COMMUNICATIONS AND MARKETIN
COMMUNITY OUTREACH
MARKETING FOR ENROLLMENT
Total RC:
PHYSICAL PLANT 82
1273200
1273202
1274201
1274220
1274301
1274311
1274312
1274313
1274321
1274322
1274323
1274331
1274332
1274341
1274342
1274343
1274351
1274361
1274362

FIRE PROTECTION & SERV
CFS-DIRECTOR
BUILDING OPS-ADMIN
BLDG SERVICE - ADMIN
BLDG SVCS-IH,IT
BLDG SVCS-SL,LD
BLDG SVCS-HR,UL
BLDG SVCS-PE,NAT
BLDG SVCS-CA,LE,UC
BLDG SVCS-BS,ES,ET
BLDG SVCS-R3
BLDG SVCS-IB,R2,R4
BLDG SVCS-DS,XB
BLDG SVCS-UN,YC,AO,PL,CS-3OH,A
BLDG SVCS-CE
BLDG SVCS-NU,EH,FH,LO,CL,PF
BLDG SVCS-MS,MF
BLDG SVCS-BRTC,HITS,RR,PR,RO
373,856
66,857
640,063
108,410
940,853
401,658
659,702
$3,191,399
2,564,425
191,100
2,189,807
608,176
445,485
750,144
641,426
709,046
505,840
524,181
688,904
502,573
357,643
596,020
546,224
42,861
687,541
704,992
569,192
$0
$0
633,768
0
612,469
295,842
0
962,104
35,000
257,231
13,800
9,000
0
15,000
256,971
115,905
0
0
400,816
283,575
0
0
10,800
32,400
0
0
162,124
119,168
78,743
$7,918,497
5,000
$309,880
31,560
$3,179,422
202,501
48,480
430,868
14,835
13,447
86,097
20,362
177,224
626,326
179,166
6,480
7,500
261,602
75,779
$1,487,341
$42,262
$621,064
216,034
350
31,068
108,410
35,485
391,765
291,219
$1,074,331
641,432
176,807
74,212
195,306
151,017
176,750
125,176
135,176
170,856
124,781
176,793
141,414
141,845
143,806
168,726
176,888
151,557
2,590,040
191,100
274,070
14,198
178,069
101,374
68,860
72,781
55,507
78,860
76,160
54,111
-268,017
59,310
18,892
71,010
82,280
71,110
7,500
1,605,282
420,969
186,432
517,076
398,472
467,632
328,977
355,782
451,802
328,041
467,718
372,690
373,949
375,259
446,078
467,946
399,552
30,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
30,000
10,000
10,000
10,000
381,551
100,483
0
21,215
34,363
0
137,474
196,687
588,604
0
78,588
15,084
1,594,274
16,967
42,100
$4,480,976
$3,000
1,026,482
0
904,455
455,110
0
1,496,129
196,687
588,604
0
652,328
450,227
1,594,274
16,967
157,403
$15,891,775
$0
519,467
69,192
652,607
108,410
929,893
654,210
291,219
$3,224,998
55,775
12,000
2,590,040
191,100
2,606,559
611,974
454,713
823,756
628,349
727,163
519,660
579,818
708,818
516,933
386,494
583,414
544,686
620,075
707,084
725,944
568,609
-36,328
$-809,652
990,154
0
904,455
455,110
0
1,496,129
196,687
588,604
0
652,328
450,227
1,594,274
16,967
157,403
$15,082,123
$0
519,467
69,192
652,607
108,410
929,893
654,210
291,219
$3,224,998
-294,806
-560,793
2,590,040
191,100
2,311,753
611,974
454,713
823,756
628,349
727,163
519,660
579,818
708,818
516,933
386,494
583,414
544,686
59,282
707,084
725,944
568,609

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 45
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
PHYSICAL PLANT 82
411,071
571,793
564,308
706,922
573,112
649,576
584,021
469,656
217,118
437,922
261,221
109,533
603,484
350,031
215,306
872,485
15,000
23,704
21,000
65,000
153,042
217,096
214,214
267,418
217,643
246,145
221,637
179,816
85,037
166,096
97,253
46,004
252,636
141,241
91,910
338,200
305,535
$15,866,751
$488,704
128,324
$6,136,254
3,674
149,127
162,339
174,399
-15,169
284,239
236,368
158,621
34,803
57,076
14,718
1,185,194
5,065
7,555
50,919
11,012
291,002
21,859,656
17,283
$28,485,096
$0
$0
1,668,289
$1,668,289

16,917,063
$0
$0
Total RC: $16,917,063
Total Chart: $703,467,369 $242,922,293 $124,031,364
$0
$0
1274391
1274402
1274411
1274412
1274413
1274414
1274415
1274416
1274420
1274425
1274430
1274435
1274440
1274445
1274450
1274488
1274601
1274865
1274870
BLDG SVCS-MOC
MAINT-ADMIN
MAINT-ZONE 1
MAINT-ZONE 2
MAINT-ZONE 3
MAINT-ZONE 4
MAINT-ZONE 5
MAINT-ZONE 6
MAINT-HVAC
MAINT-KEY SHOP
MAINT-NIGHTS & WEEKENDS
CFS MAINT PROJECTS
CFS - ENERGY MANAGEMENT
CFS ENGINEERING
CFS FIRE PROTECTION SVCS
CFS PROJECT RENOVATION
CFS-GROUNDS
UTILITIES IUPUI
UTILITIES MAINTAINENCE
Total RC:
-25
764,966
946,408
950,192
947,389
564,079
1,074,973
913,855
640,455
373,071
623,020
1,821,705
154,492
844,694
534,311
328,223
1,518,174
20,682,071
432,179
$47,939,812
1274000 UNIVERSITY TAX-INSTL SERV

1274050 IN-INTERCAMPUS TRANSFERS
Total RC:
16,610,506
6,179,033
$22,789,539
$0
$0
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
10,000
$97,775
3,674
713,240
971,228
972,921
979,171
1,094,994
1,152,089
984,279
704,275
379,231
628,736
1,558,668
160,602
878,675
565,895
339,228
1,581,687
21,859,656
451,142
$51,074,580
$-2,607,984
3,674
713,240
971,228
972,921
979,171
547,627
1,152,089
984,279
704,275
379,231
628,736
1,558,668
160,602
878,675
565,895
339,228
1,554,254
20,682,071
451,142
$48,466,596
17,252,407
5,242,504
$22,494,911
$0
17,252,407
6,910,793
$24,163,200
-343,704
-931,549
$-1,275,253
16,908,703
5,979,244
$22,887,947
17,873,884
$17,873,884
$0
17,873,884
$17,873,884
-2,344,664
$-2,344,664
15,529,220
$15,529,220
$9,368,457 $141,329,866 $238,618,145
15,000
15,000
$10,896,117 $767,166,242
-547,367
-27,433
-1,177,585
$-16,071,770 $751,094,472

Indiana University KOKOMO
2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 46
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ARTS & SCIENCES 04
30,618
13,846
590
4,715
5,853
36,500
808
446
52,042
396,199
518,576
5,277
185,719
124,342
$3,199,213
$235,530
$62,312
$1,282,601
8,668
81,192
24,615
79,404
4,960
5,762
3,850
121,000
$329,451
1,805,920
0
$1,805,920
1,058,840
95,147
$1,153,987
138,835
0
11,000
$11,000
458,100
36,893
$494,993
73,315
94,606
$167,921
1,880,969
14,545
$1,895,514
1,251,574
10,000
$1,261,574
62,434
$61,464
$0
537,362
705
$538,067
$62,434
963,526
32,923
$996,449
612,013
10,390
$622,403
79,743
4,057
$79,743
$4,057
272,745
732
$273,477
35,406
21,800
$57,206
252,218
500,179
$752,397
182,937
375,622
$558,559
24,981
$24,981
1,000
$1,000
73,338
142,497
$215,835
Total RC:
14,800
$14,800
$0
$0
$0
$0
KOKOMO-ACADEMIC AFFAIRS
FACULTY RECRUITING
RETENTION/ TUITION SUPPORTED
FRESHMAN ORIENTATION
AMERICAN/ DISABILITIES
PLAN & INSTITUTIONAL RES
ACADEMIC ADVISING
IU SEEK
CENTER FOR TEACHING, LEARNIN
C E GENERAL STUDIES
MASTERS OF ARTS IN LIBERAL ST
HONORS PROGRAM
395,724
25,000
113,548
43,113
4,739
138,333
739,113
8,100
42,031
154,509
15,092
4,231
236,860
39,965
1,870
114,492
11,800
17,000
3,600
0
282
254
36,936
193,676
0
35
19,862
1,682
0563010
0563130
0563138
0563156
0563158
0563175
0563176
0563430
STUDENT RETENTION
KOKOMO ARTS & SCIENCES
KOKOMO - HUMANITIES DIV
NATURAL, INFORMATION, AND MAT
MATH LABORATORY
KOKOMO SOC & BEHAV SC
KOKOMO PSYCHOLOGY
KOKOMO-LABOR STDYS CRED INS
Total RC:
NURSING 12
22,958
262,002
1,585,923
1,828,584
60,303
783,820
315,982
81,000
$4,940,572
104,611
1,122,211
1,199,371
10,292
466,678
296,050
27,082
29,182
148,648
0563450 KOKOMO-NURSING
0563451 KOKOMO-NURSING PROGRAM FEE
Total RC:
BUSINESS 24
0563200 KOKOMO-BUSINESS
0563201 KO- BUSINESS ENTREPRENURIAL
Total RC:
EDUCATION 26
0563300 KOKOMO-EDUCATION
0563301 STUDENT TEACHING
Total RC:
$138,835
61,464
$0
22,960
265,517
1,576,922
1,951,852
57,029
689,585
424,242
121,000
$5,109,107
$-2,000
22,960
265,517
1,574,922
1,951,852
57,029
689,585
424,242
121,000
$5,107,107
$0
1,729,090
237,646
$1,966,736
$0
1,729,090
237,646
$1,966,736
$0
1,912,834
10,705
$1,923,539
$0
1,912,834
10,705
$1,923,539
$0
1,003,964
32,922
$1,036,886
$0
1,003,964
32,922
$1,036,886
11,600
14,250
$25,850
$0
267,875
558,350
$826,225
$0
267,875
558,350
$826,225
14,800
$14,800
$0
14,800
$14,800
$0
14,800
$14,800
-2,000

0563157 ALLIED HEALTH
0563680 PUBLIC & ENVIRONMENTAL AFFAIR
Total RC:
STATEWIDE TECHNOLOGY 56
0563550 SWT-DIRECT BILLING
ACADEMIC SUPPORT 58
0563001
0563009
0563016
0563018
0563019
0563021
0563038
0563039
0563074
0563099
0563132
0563136
89,254
463,573
42,892
6,000
49,875
4,500
3,500
26,200
1,500
19,919
25,000
26,000
33,500
892
3,975
26,790
3,600
38,522
32,168
1,650
4,230
413,106
25,000
37,800
50,782
4,746
130,165
733,914
8,100
42,057
121,122
10,832
4,230
413,106
25,000
37,800
50,782
4,746
130,165
733,914
8,100
42,057
121,122
10,832
4,230

Page 47
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ACADEMIC SUPPORT 58
0563202
0563600
0563650
0563652
0563916
0563917
INTERNSHIPS AND INVENTREK

KOKOMO CAMPUS S S SAL
KO-SUMMER FACULTY FELLOW
SUMMER INSTITUTE
ACADEMIC CONTINGENCY
KOKOMO-FACULTY RESEARCH
Total RC:
18,342
646,235
32,747
19,269
10,000
21,672
$2,431,798
0563070
0563071
0563072
0563073
KOKOMO-COMPUTER SERVICES
KOKOMO COMPUTER NETWORK C
TECHNOLOGY FEE
KOKOMO INSTRUCTIONAL TECHNO
Total RC:
LIBRARY 68
515,863
10,008
388,049
115,086
$1,029,006
0563700 KOKOMO-LIBRARY
0563705 KOKOMO-LIBRARY MONOGRAPHS
0563707 KOKOMO-LIBRARY SERIALS
Total RC:
STUDENT SERVICES 70
646,156
80,000
300,000
$1,026,156
0563006
0563020
0563022
0563023
0563024
0563026
0563027
0563029
0563033
0563034
58,023
324,508
269,753
60,000
101,329
237,687
267,237
206,400
90,844
76,778
$1,692,559
CAMPUS CLIMATE/MULTICULTURA
ENROLLMENT SERVICES
KOKOMO-ADMISSIONS
CAMPUS FEE WAIVER
CAREER SERVICES
KOKOMO-MERIT SCHOLARSHIPS
KOKOMO REGISTRAR
FINANCIAL AID
STUDENT DEVELOPMENT
STUDENT APPLIED LEARNING
Total RC:
0563000 KOKOMO CHANCELLOR
0563003 ADVANCEMENT
0563004 COMMUNICATIONS & MARKETING
0563005 CHANCELLORS RES SUPPORT FD
0563015 KOKOMO-SPECIAL EXPENSES
0563017 AFFIRMATIVE ACTION
0563035 PUBLIC AFFAIRS
0563081 KOKOMO-ALUMNI SERVICES
0563912 KOKOMO BUDGET COLLECTION AC
0563913 KOKOMO-CONTINGENCIES
0563918 IUF DEVELOPMENT FEE
0563950 EQUIPMENT REPL
754,736
367,715
361,137
10,000
9,000
13,075
1,900
103,723
-1
28,506
93,692
39,231
14,842
456,000
0
$698,860
30,000
17,995
0
107,299
2,115
1,269
3,500
10,000
21,672
$251,418
$635,684
$182,682
$477,902
285,793
15,496
119,362
$0
158,262
94,564
$538,619
31,080
15,000
$61,576
66,547
42,419
$228,328
85,566
10,008
145,111
16,590
$257,275
291,187
88,193
76,670
159,325
34,903
$291,187
$0
243,900
$88,193
$76,670
$159,325
$34,903
26,976
212,303
185,508
12,800
12,300
11,994
87,706
76,079
67,621
3,000
27,209
168,794
137,020
64,598
34,700
$897,520
9,040
4,960
300
$42,400
69,902
56,689
27,131
14,594
$371,304
6,496
35,900
28,840
57,248
6,645
388,937
25,355
13,445
1,400
28,750
$593,016
122,221
282,270
158,058
5,902
1,042
732
151,648
117,256
64,900
6,930
2,911
73,465
29,669
0
$0
5,000
18,342
563,299
32,115
19,264
10,000
21,672
$2,246,546
$5,000
511,217
10,008
401,000
168,573
$1,090,798
80,000
300,000
$380,000
650,278
80,000
300,000
$1,030,278
$0
58,266
335,909
302,727
57,248
104,475
388,937
273,091
212,114
93,129
78,344
$1,904,240
39,231
1,121,093
421,616
355,842
10,000
5,000
13,316
1,900
114,414
0
176,754
93,692
39,231
597,422
21,048
132,152
10,000
5,000
3,475
1,900
11,280
176,754
93,692
$0
18,342
563,299
32,115
19,264
10,000
21,672
$2,246,546
-50,000
$-50,000
511,217
10,008
401,000
118,573
$1,040,798
$0
650,278
80,000
300,000
$1,030,278
-2,000
$-2,000
58,266
333,909
302,727
57,248
104,475
388,937
273,091
212,114
93,129
78,344
$1,902,240
1,121,093
421,616
355,842
10,000
5,000
13,316
1,900
114,414
0
176,754
93,692
39,231

Page 48
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
Total RC:
$1,782,714
$243,900
$642,944
$7,676
$366,384
$1,052,723
190,727
150,424
79,544
500
10,000
16,500
78,959
59,635
33,262
43,526
95,500
25,013
83,820
9,900
18,442
5,000
100,000
30,000
12,017
$464,221
$122,500
$196,869
$259,179
42,910
395,038
127,816
500,134
3,000
32,360
16,297
153,643
47,586
186,200
$1,065,898
$35,360
$403,726
10,685
243,712
15,500
34,000
1,376,446
123,346
$1,803,689
$39,231
$2,352,858
$0
354,006
229,959
147,748
5,000
100,000
30,000
176,056
0
$1,042,769
$0
$2,352,858
-155,000
$-155,000
354,006
229,959
147,748
5,000
100,000
30,000
176,056
-155,000
$887,769
$0
72,892
829,753
190,902
720,334
1,376,446
123,346
$3,313,673
0563002
0563012
0563013
0563014
0563032
0563036
0563037
0563085
KOKOMO-ADMIN & FINANCE

HUMAN RESOURCES
BURSAR
STAFF RECRUITING
KOKOMO REMODELING PROJECTS
BURSAR BAD DEBT COLLECTIONS
CAMPUS SECURITY AND SAFETY
RCB-GENERAL ADMINISTRATION
Total RC:
PHYSICAL PLANT 82
0563082
0563800
0563802
0563803
0563810
0563885
331,290
234,372
145,724
5,000
100,000
32,000
164,260
-155,000
$857,646
KOKOMO - AUDITORIUM
KOKOMO-PHYSICAL PLANT
GROUNDS PHYSICAL PLANT
CUSTODIAL PHYSICAL PLANT
KOKOMO - UTILITIES
INSURANCE-PROPERTY AND LIAB
Total RC:
70,942
813,098
179,168
699,419
1,316,446
122,126
$3,201,199
0563075 KO-INTERCAMPUS TRANSFERS

0563078 UNIVERSITY TAX ALLOCATION
Total RC:
592,413
496,373
$1,088,786

1,932,256
$1,932,256
Total RC:
$0
$0
46,571
$5,000
72,892
829,753
190,902
720,334
1,376,446
123,346
$3,313,673
$0
589,323
617,586
$1,206,909
$0
589,323
617,586
$1,206,909
5,000
$0
$0
$0
$46,571
542,752
617,586
$1,160,338
$0
$0
$0
$0
1,819,808
$1,819,808
$0
1,819,808
$1,819,808
$0
1,819,808
$1,819,808
$8,029,683
$4,873,632
$607,233
$5,055,382
$7,890,011
$429,231
$26,885,172
$-209,000
$26,676,172

Indiana University NORTHWEST
2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 49
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ARTS & SCIENCES 04

0660008
0660100
0660101
0660102
0660105
0660106
0660113
0660118
0660123
0660132
0660136
0660138
0660139
0660150
0660154
0660160
0660162
0660164
0660167
0660174
0660176
0660187
MATHEMATICS DEVELOPMENT LAB

19,286
ARTS & SCIENCES
1,943,862
10,066
PREPROFESSIONAL HEALTH PROG
MINORITY STUDIE
284,927
WRITING DEVELOPMENTAL LAB
14,988
733,652
BIOLOGY
739,828
CHEMISTRY
473,973
COMPUTER INFORMATION SYSTEM
ENGLISH
892,825
GEOSCIENCES
272,212
411,827
HISTORY
PHILOSOPHY REL STUDIES
161,740
POLITICAL SCIENCE
184,798
MATHEMATICS
758,682
MODERN FOREIGN LANGUAGES
356,181
COMMUNICATION
502,140
PERFORMING ARTS
345,565
FINE ARTS
589,778
409,462
PSYCHOLOGY
802,047
SOCIOLOGY
WOMEN'S STUDIES
92,512
RCB-ARTS AND SCIENCES
-56,725
$9,943,626
Total RC:
COLLEGE OF HEALTH AND HUMAN SERVICES 15
0658525
0660050
0660500
0660600
0660700
0660810
0660827
0661000
10,200
1,400
1,000
0
1,200
0
319,381
663
83,676
0
199,399
201,407
133,435
257,160
77,661
115,007
48,887
55,887
211,373
103,400
147,915
96,425
160,776
141,574
222,088
0
$414,546
$87,834
$2,576,114
79,272
125
6,382
200
50,153
49,170
31,175
40,411
15,218
20,735
2,582
1,000
30,753
10,681
10,388
26,037
57,619
14,364
48,554
2,016
0
$496,835
438,788
4,000
1,500
69
8,800
$438,788
$14,369
300,092
194,518
416,479
343,125
60,712
105,084
91,125
$1,511,135
1,900
91,796
26,563
79,358
46,487
12,100
17,466
73,744
$349,414
224,734
$224,734
11,850
1,050
$12,900
871,398
13,216
$884,614
123,537
301,713
$425,250
11,000
5,000
$16,000
522,119
10,420
$532,539
97,128
41,429
$138,557
2,500
80,526
12,959
1,710,029
102,936
190,770
9,542
449,795
466,208
293,664
591,326
179,075
262,972
110,973
127,639
472,149
229,547
339,491
174,289
373,077
316,587
508,590
0
27,594
13,997
27,086
23,644
9,332
12,245
6,122
6,122
31,117
18,494
14,314
55,138
10,970
23,117
22,776
$6,796,181
CAMPUS WELLNESS
HEALTH AND HUMAN SERVICES
MASTER OF SOCIAL WORK
NURSING
PUBLIC & ENVIRON AFFAIRS
ALLIED HEALTH-MEDICAL RECDS
ALLIED HEALTH-RADIO TECH
DENTAL AUXILIARY EDUC
Total RC:
BUSINESS 24
1,900
1,152,153
714,593
1,589,806
1,204,407
227,895
383,675
449,942
$5,724,371
356,162
494,550
1,119,288
895,540
163,690
269,382
294,754
$3,593,366
0660200 BUSINESS & ECONOMICS

0660288 RCB-WEEKEND MBA BUS & ECON
Total RC:
EDUCATION 26
3,171,276
448,016
$3,619,292
2,010,156
130,250
$2,140,406
0660400 EDUCATION
0660402 EDUCATION-UTEP
2,065,789
82,681
$2,148,470
1,337,614
$1,337,614
151,830
27,044
$178,874
325,957
102,390
91,863
Total RC:
0660900 EXTENDED & CONTINUING STDYS
23,286
560
9,650
16,788
7,600
9,000
1,900
0
750
1,000
3,500
17,500
12,000
$29,500
23,286
2,212,178
10,438
290,370
16,988
752,041
751,782
487,260
912,541
282,036
410,959
168,564
190,648
746,392
365,622
512,108
362,089
603,842
496,642
802,008
3,216
0
$10,401,010
$0
23,286
2,212,178
10,438
290,370
16,988
752,041
751,782
487,260
912,541
282,036
410,959
168,564
190,648
746,392
365,622
512,108
362,089
603,842
496,642
802,008
3,216
0
$10,401,010
$0
1,900
1,192,688
717,131
1,615,194
1,293,952
236,502
391,932
459,623
$5,908,922
$0
3,241,675
446,229
$3,687,904
$1,850
1,900
1,192,688
717,131
1,615,194
1,293,952
236,502
391,932
459,623
$5,908,922
$0
3,241,675
446,229
$3,687,904
$0
2,119,691
83,893
$2,203,584
$0
2,119,691
83,893
$2,203,584
290,238
-2,200
288,038
1,850

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 50
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

0660910 PORTAGE EDUCATIONAL SITE
Total RC:
140,346
$466,303
$102,390
23,462
$115,325
14,000
$16,500
9,721
$90,247
98,749
$111,708
$0
145,932
$436,170
$-2,200
145,932
$433,970
0660010 LABOR STUDIES CREDIT INSTR

Total RC:
ACADEMIC SUPPORT 58
140,000
$140,000
$0
$0
$0
$0
140,000
$140,000
$0
140,000
$140,000
$0
140,000
$140,000
$0
20,100
0
37,979
310,984
821,650
226,960
224,794
17,000
284,699
48,714
12,000
28,000
31,045
6,228
139,165
$2,209,318
0658010
0658030
0658105
0659700
0660000
0660001
0660002
0660005
0660015
0660021
0660030
0660031
0660040
0660152
0661210
CAMPUS ACCREDITATION
CAMPUS COMMITTEES SERVICES
CEREMONIES
REGISTRAR
ACADEMIC AFFAIRS
CENTER FOR URBAN AND REGION
PROG & PERFORM ASSESS
FACULTY RESEARCH
CTR FOR EXCELLENCE IN TEACHIN
HUMAN SUBJECTS COMMITTEE SU
UNDERGRADUATE RESEARCH
REGIONAL RESEARCH
FACULTY AWARDS
MILITARY SCIENCE
SUMMER FACULTY FELLOW
Total RC:
TECHNOLOGY SUPPORT 67
30,729
1,350
64,425
304,972
739,226
241,320
231,822
17,000
253,659
46,651
6,000
14,000
0
6,128
112,434
$2,069,716
0658071
0658450
0661300
0661400
0661405
COMPUTER NETWORK CHARGES

EQUIPMENT REPL
INSTRUCTIONAL MEDIA CENTER
COMPUTER SERVICE
TECHNOLOGY IMPROVEMENTS
Total RC:
LIBRARY 68
11,076
49,171
359,206
625,806
803,236
$1,848,495
0661700 LIBRARY
0661720 LIBRARY MONOGRAPHS
0661723 NW-LIBRARY SERIALS
Total RC:
978,294
85,000
325,000
$1,388,294
CAMPUS INFORMATION SERVICE

STUDENT SERVICES ADMIN
CAREER & PLACEMENT SERVICES
STUDENT ACTIVITIES
RCB-STUDENT SUPPORT
ADMISSIONS
READERS FOR BLIND
27,244
635,072
211,331
116,244
5,000
522,635
15,545
303,869
109,262
100,627
187,254
172,512
40,223
150,440
84,753
33,883
61,500
2,000
10,300
73,239
195,369
62,925
62,338
79,662
14,231
29,000
2,045
130,000
$232,800
9,165
$498,974
20,100
0
37,979
50,491
88,400
12,550
12,016
17,000
9,357
600
12,000
28,000
6,228
$513,758
$669,065
$294,721
11,076
$49,171
11,076
49,171
374,926
657,478
867,600
$1,960,251
85,000
325,000
$410,000
998,183
85,000
325,000
$1,408,183
49,171
$0
216,922
398,179
213,724
$828,825
37,516
12,400
224,550
$274,466
90,368
167,698
98,788
$356,854
30,120
79,201
330,538
$450,935
421,695
224,824
49,657
264,007
38,000
$421,695
$224,824
$49,657
$264,007
$38,000
19,909
406,787
139,969
48,476
7,546
2,700
5,000
7,412
179,869
57,604
19,893
30,282
14,517
124,179
1,023
816
53,563
16,830
45,860
5,000
77,204
$-70,000
20,100
0
37,979
310,984
821,650
226,960
224,794
17,000
234,699
48,714
6,000
14,000
31,045
6,228
139,165
$2,139,318
$0
11,076
49,171
374,926
657,478
867,600
$1,960,251
$0
998,183
85,000
325,000
$1,408,183
-50,000
-6,000
-14,000
STUDENT SERVICES 70
0658103
0659500
0659510
0659550
0659587
0659600
0659825
31,047
302,850
28,137
678,812
217,103
119,229
5,000
534,515
15,540
28,137
678,812
217,103
119,229
5,000
534,515
15,540

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 51
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
STUDENT SERVICES 70
0659850
0659900
0659910
0659912
0659926
0659927
0660007
STUDENT TUTORIAL ASSISTANCE

FINANCIAL AID
GENERAL FEE REMISSIONS
SPECIAL ACADEMIC SCHOLAR
MERIT SCHOLARSHIP
NORTHWEST CAMPUS GRANT
STUDENT RETENTION PROGRAM
Total RC:
4,080
512,915
0
668,509
97,185
118,200
218,859
$3,152,819
0658000
0658005
0658006
0658011
0658100
0658101
0658413
0658415
0658416
CHANCELLOR
DIVERSITY PROGRAMMING
SAAB - DEGREES OF EXCELLENCE
AFFIRMATIVE ACTION
UNIVERSITY RELATIONS - MARKET
DEVELOPMENT OFFICE
CONTINGENCIES
BAD DEBT WRITE OFF
IUF DEVELOPMENT FEE
Total RC:
707,747
129,407
177,786
125,567
781,017
233,066
1,746,237
500,000
59,175
$4,460,002
0658500
0658510
0658515
0658520
0658587
0658900
0658910
BUSINESS OFFICE
HUMAN RESOURCES
GENERAL SERVICES
PURCHASING & CAMPUS SERVICE
UNIVERSITY POLICE
ENVIRONMENTAL COMPLIANCE
Total RC:
BUDGET & FISCAL AFFAIRS 80
750,651
285,772
144,562
68,424
-5,300
928,289
123,328
$2,295,726
0658505 BURSAR
0658600 FISCAL AFFAIRS
0658687 RCB-BUDGET & FISCAL AFFAIRS
Total RC:
PHYSICAL PLANT 82
197,468
360,229
140,000
$697,697
0658800
0658802
0658805
0658810
0658880
0658882
0658885
PHYSICAL PLANT ADMIN

BUILDING MAINTENANCE
LANDSCAPING & GROUNDS MAINT
BUILDING SERVICES
UTILITIES
ENERGY MANAGEMENT SYSTEM
Total RC:
149,455
546,637
173,818
1,021,484
2,550,654
80,000
175,178
$4,697,226
314,412
3,810
34,350
269
132,645
0
$31,047
79,971
$1,312,374
76,300
$174,505
34,783
$557,677
198,900
87,598
58,060
35,000
742
120,243
24,385
85,729
301,305
145,354
1,500
6,686
9,715
0
34,745
124,046
61,735
0
$198,900
$678,046
$53,643
$365,154
290,725
47,006
177,786
7,910
359,477
15,800
1,365,532
500,000
59,175
$2,823,411
125,684
165,442
201,052
83,533
44,970
543
19,600
120,948
81,242
34,629
18,208
294,089
11,055
10,929
3,346
592,266
54,875
$1,142,138
67,692
25,515
$113,350
230,560
26,490
$512,077
88,057
29,810
$437,286
124,129
264,221
3,600
48,556
108,164
$388,350
$3,600
$156,720
31,370
19,932
140,000
$191,302
99,817
247,209
105,622
672,963
1,500
24,000
8,250
27,750
40,948
95,814
40,728
255,242
$1,125,611
$61,500
$432,732
$125,684
$0
$0
37,288
1,000
750,000
100,000
152,999
30,808
$1,271,368
11,074
190,880
41,198
142,433
2,683,434
80,000
176,928
$3,325,947
$0
4,079
518,695
1,000
750,000
100,000
152,999
221,862
$3,346,971
$0
732,466
130,193
177,786
129,884
791,514
232,604
1,365,532
500,000
59,175
$4,119,154
$0
706,163
293,892
148,691
66,524
0
978,575
136,690
$2,330,535
$0
204,055
395,917
140,000
$739,972
2,000
$2,000
153,339
557,903
197,798
1,098,388
2,683,434
80,000
176,928
$4,947,790
$0
-15,000
$-15,000
-5,300
$-5,300
4,079
518,695
1,000
750,000
100,000
152,999
221,862
$3,346,971
717,466
130,193
177,786
129,884
791,514
232,604
1,365,532
500,000
59,175
$4,104,154
706,163
293,892
148,691
66,524
-5,300
978,575
136,690
$2,325,235
$-7,000
204,055
388,917
140,000
$732,972
$0
153,339
557,903
197,798
1,098,388
2,683,434
80,000
176,928
$4,947,790
-7,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 52
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
0658023 NW-INTERCAMPUS TRANSFERS
Total RC:
1,235,859
884,578
$2,120,437

2,183,776
$2,183,776
Total RC:
82,873
$0
$0
$0
$82,873
1,148,188
1,143,721
$2,291,909
$0
1,231,061
1,143,721
$2,374,782
-75,000
$-75,000
1,231,061
1,068,721
$2,299,782
$0
$0
$0
$0
2,595,769
$2,595,769
$0
2,595,769
$2,595,769
$0
2,595,769
$2,595,769
$15,261,041
$7,741,500
$1,111,124
$8,821,717
$15,382,412
$492,521
$48,810,315
$-174,500
$48,635,815

Indiana University SOUTH BEND
2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 53
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ARTS & SCIENCES 04

0756100
0756106
0756110
0756113
0756118
0756123
0756128
0756136
0756150
0756151
0756161
0756162
0756164
0756167
0756174
0756181
0756182
0756183
0756184
0756185
0756186
0756187
0756190
0756199
0756205
0757500
COLLEGE OF LIBERAL ARTS & SCIE

1,271,547
962,329
BIOLOGY
ADVANCED COLLEGE PROJECTS
340,382
496,580
CHEMISTRY
CRIMINAL JUSTICE
350,536
ENGLISH
1,582,937
WORLD LANGUAGES
662,875
619,505
HISTORY
MATHEMATICAL SCIENCES
1,386,793
651,897
COMPUTER AND INFORMATION SC
389,131
PHILOSOPHY
PHYSICS
558,451
POLITICAL SCIENCE
539,941
934,193
PSYCHOLOGY
788,547
SOCIOLOGY & ANTHROPOLOGY
ARTS & SCI-EQUIP FUNDS
4,200
BIOL EQUIP FDS SAN PIEDRO
77,579
CS EQUIPMENT
10,000
CHEMISTRY EQUIPMENT
6,355
PHYSICS EQUIPMENT
5,555
MATH EQUIPMENT
1,500
RCB-LIBERAL ARTS
360,254
WOMENS STUDIES PROGRAM
150,329
6,901
MASTER OF LIBERAL STUDIES PRO
INFORMATICS
803,388
144,532
GENERAL STUDIES DEGREE PROG
Total RC: $13,106,237
COLLEGE OF HEALTH SCIENCES 17
0756501
0756587
0757000
0757081
0757087
0757605
0757620
0757688
DENTAL EDUCATION
RCB-DENTAL AUX EDUCATION
NURSING - BSN
NURSING EQUIPMENT
RCB-NURSING
RADIOGRAPHY PROGRAM
MASTERS OF SOCIAL WORK
RADIOGRAPHY
Total RC:
BUSINESS 24
663,354
10,590
2,244,913
51,671
89,140
274,672
481,683
20,500
$3,836,523
0756401 SCHOOL OF BUSINESS AND ECON

0756487 RCB-BUSINESS & ECONOMICS
Total RC:
EDUCATION 26
5,027,876
332,239
$5,360,115
3,889,250
0756601 EDUCATION
708,292
611,778
289,553
260,326
1,154,100
481,147
448,440
998,977
434,098
286,952
357,525
381,079
656,764
568,041
525,019
63,531
53,181
61,214
42,786
40,227
104,345
4,000
452,380
17,637
$8,215,434
49,871
82,771
$918,600
396,080
47,320
1,472,956
133,378
13,428
872
30,121
10,950
7,373
411
29,222
5,987
1,675
902
5,160
200
607
1,980
$108,888
347,989
269,786
24,459
126,028
89,141
438,123
182,207
176,068
367,010
175,495
110,398
157,071
153,024
264,701
224,082
41,201
282
210,945
35,811
$3,393,821
166,081
17,329
613,411
203,888
48,176
330,923
30,274
11,600
38,213
16,788
14,574
27,828
12,156
6,831
17,070
13,348
30,398
18,719
4,200
77,579
10,000
6,355
5,555
1,500
366,149
7,341
2,743
80,210
9,821
$1,392,239
15,000
$15,000
67,553
13,167
149,799
$51,671
677,034
13,167
2,386,873
51,671
58,078
283,058
559,565
12,898
$4,042,344
$0
5,190,707
336,896
$5,527,603
51,671
73,870
58,078
21,994
559,565
12,898
$883,054
161,839
25,355
$2,030,875
$206,053
$17,329
$853,362
3,348,326
204,113
22,766
1,414,464
$3,348,326
$204,113
$22,766
$1,414,464
201,038
336,896
$537,934
2,344,517
403,027
15,195
1,020,514
219,527
1,798,616
994,143
438,684
507,069
361,067
1,641,386
687,515
639,493
1,423,037
670,522
404,181
573,568
548,353
957,023
811,042
4,200
77,579
10,000
6,355
5,555
1,500
366,149
153,494
7,025
808,406
148,020
$14,043,982
4,002,780
$0
1,798,616
994,143
438,684
507,069
361,067
1,641,386
687,515
639,493
1,423,037
670,522
404,181
573,568
548,353
957,023
811,042
4,200
77,579
10,000
6,355
5,555
1,500
366,149
153,494
7,025
808,406
148,020
$14,043,982
$0
677,034
13,167
2,386,873
51,671
58,078
283,058
559,565
12,898
$4,042,344
$0
5,190,707
336,896
$5,527,603
4,002,780

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 54
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
EDUCATION 26
0756602
0756603
0756604
0756605
0756687
COUNSELING AND HUMAN SERVIC

ELEMENTARY & EARLY CHILDHOO
SECONDARY EDUCATION AND FOU
SPECIAL EDUCATION
RCB-EDUCATION
Total RC:
9,775
17,595
19,550
9,775
113,130
$4,059,075
$2,344,517
$403,027
$15,195
$1,020,514
2,387,505
207,999
17,464
6,500
2,000
12,846
957,891
0
0
906
1,590
29,000
2,100
500
73
0
0
0
$72,000
$958,870
1,629
1,656
212
1,697
1,682
10,799
40,584
225,343
21,239
15,965
10,400
18,720
20,800
10,400
146,040
$425,887
$0
10,400
18,720
20,800
10,400
146,040
$4,209,140
$0
3,724,243
12,000
36,217
39,815
7,639
47,275
68,069
26,682
9,000
101,475
$4,072,415
$0
33,330
22,907
33,477
57,735
137,215
1,420,407
102,087
53,975
15,599
282,587
899,918
167,938
68,676
$3,295,851
$0
981,921
59,130
76,122
3,053
17,170
185,052
923,177
26,535
$2,272,160
$0
10,400
18,720
20,800
10,400
146,040
$4,209,140
$0
3,724,243
12,000
36,217
39,815
7,639
47,275
68,069
26,682
9,000
101,475
$4,072,415
ARTS 43
0756801
0756802
0756803
0756804
0756805
0756806
0756807
0756812
0756815
0756887
RACLIN SCHOOL OF THE ARTS

ARTS OUTREACH
ARTS PRODUCTION
FINE ARTS
COMMUNICATION ARTS
MUSIC
THEATRE AND DRAMA
STAGE MAINTENANCE
NEW MEDIA
RCB-SCHOOL OF THE ARTS
Total RC:
3,517,582
9,000
30,397
33,304
6,433
10,826
53,838
23,182
8,000
125,532
$3,818,094
0756005
0756010
0756015
0756025
0756026
0757200
0757210
0757215
0757220
0757510
0757530
0757600
0757687
33,330
22,648
30,783
55,246
83,240
1,410,897
101,828
39,745
15,599
277,806
-133,169
106,713
51,994
$2,096,660
FACULTY RESEARCH
HONORS DIVISION
INTERNATIONAL STUDIES PROG
UCET UNIV CTR FOR EXCELLENCE
UCET TECHNOLOGY
SUMMER SESSION SALARIES
SABBATICAL SUPPORT
UNDERGRADUATE PROGRAMS
OFF CAMPUS PROGRAMS
DISTANCE LEARNING
LABOR STUDIES CREDIT INSTR
Total RC:
ACADEMIC SUPPORT 58
0756000
0756002
0756003
0756035
0756045
0757216
0757219
0757230
ACADEMIC AFFAIRS
GRADUATE PROGRAMS
ACADEMIC RECRUITING
PROGRAM REVIEW
ACADEMIC PUBLICATIONS
ACADEMIC SALARY SAVINGS
ACADEMIC IMPROVEMENTS
ASSESSMENT
Total RC:
927,408
43,476
69,342
3,053
17,170
191,991
769,410
25,332
$2,047,182
$2,387,505
10,438
10,220
7,731
$207,999
24,918
96,631
1,192,071
80,848
38,010
84,586
60,362
273,222
34,210
104,708
26,687
127,736
$1,423,904
$455,133
$142,415
$471,732
341,391
26,075
303,048
996
3,053
266,311
6,030
142,835
105,306
$615,607
$304,044
46,977
8,896
$58,926
42,217
45,686
627
$360,871
153,384
5,500
34,217
26,063
7,639
45,612
39,069
24,582
8,500
101,475
$446,041
33,330
9,143
19,919
14,075
0
2,993
15,599
161,328
309,666
167,938
68,676
$802,667
68,118
26,029
76,122
3,053
17,170
725,208
17,012
$932,712
$-1,089,379
33,330
22,907
33,477
57,735
87,215
1,420,407
102,087
53,975
15,599
282,587
-139,461
167,938
68,676
$2,206,472
$0
981,921
59,130
76,122
3,053
17,170
185,052
923,177
26,535
$2,272,160
-50,000
-1,039,379

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 55
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
0754071
0754450
0757300
0757305

EQUIPMENT REPL
INFORMATION TECHNOLOGY ADM
TECHNOLOGY IMPROVEMENTS
Total RC:
LIBRARY 68
21,334
272,050
869,720
1,106,981
$2,270,085
0757310
0757700
0757705
0757707
0757782
0757787
265,874
1,523,792
281,397
424,133
15,947
3,500
$2,514,643
MEDIA SUPPORT
LIBRARY
LIBRARY MONOGRAPHS
SB-LIBRARY SERIALS
IMS-EQUIP FUNDS
RCB-LIBRARY
Total RC:
$0
528,995
454,125
$983,120
38,414
183,220
$221,634
222,971
193,697
$416,668
21,334
241,958
142,698
360,158
$766,148
637,519
163,350
321,004
24,220
141,455
69,115
405,204
15,455
72,891
30,092
5,000
$35,092
281,397
424,133
$637,519
$484,354
$165,675
$474,319
150,704
65,236
217,355
255,325
244,901
87,311
3,596
80,298
15,010
14,231
2,774
3,500
62,181
34,375
87,985
105,737
99,448
35,600
193,270
100,737
12,448
15,947
3,500
$107,793
$705,530
21,334
272,050
938,078
1,191,200
$2,422,662
272,140
1,578,073
281,397
424,133
15,947
3,500
$2,575,190
$0
21,334
272,050
938,078
1,191,200
$2,422,662
$0
272,140
1,578,073
281,397
424,133
15,947
3,500
$2,575,190
STUDENT SERVICES 70
0755500
0755501
0755503
0755504
0755505
0755506
0755507
0755508
0755509
0755510
0755511
0755514
0755515
0755517
0755920
0755921
0755922
0755925
0755926
0755927
0755929
0755930
0755931
0755935
0755938
0755941
0755945
0756050
0757240
0757241
STUDENT SERVICES
COUNSELING CENTER
ADMISSIONS
FINANCIAL AID
OFFICE OF REGISTRAR
COMMUNITY RELATIONS
ADM APPICATION FEES
STUDENT PERSISTENCE & RETENT
STUDENT RELATIONS
SPECIAL STUDENT SERVICES
INTERNATIONAL STUDENT SERVIC
OFFICE-ASST VC FOR ENROLLMEN
MAKING THE ACADEMIC CONNECT
B & N BOOKVOUCHERS
ARTICULATION FEE REMISSION/WA
GRAD ARTICULATION FEE REMISS
MILITARY FEE REMISSION/WAIVER
CDV FEE CRDT REMISSION/WAIVE
MERIT FEE REMISSION/WAIVER
MUSIC FEE REMISSION/WAIVER
STUDENT AID FEE REMISSION/WA
INTERNATIONAL FEE REMISSION/W
TUITION ASSISTANCE AWARD FEE
CHANCELLOR'S MERIT AWARD FEE
BURSAR & ENROLLMENT SERVICE
MICHIANA ECON DEV MERIT AWAR
YELLOW RIBBON FEE REMISSION
OFFICE OF ASST VICE CHANCELLO
ACADEMIC RESOURCE CENTER
ADVISING
301,545
142,361
364,332
400,477
388,268
138,155
16,500
296,094
225,114
24,372
206,873
162,424
20,000
75,000
102,800
36,036
24,024
0
58,195
121,672
15,824
118,286
23,500
1,167,000
0
0
6,490
253,170
317,161
165,532
86,252
118,168
83,200
12,240
5,636
4,822
82,051
42,310
863
48,771
35,284
216,215
79,804
79,356
45,855
72,090
24,943
88,730
71,185
32,533
51,945
7,083
59,576
46,204
50,572
15,175
16,500
2,199
127,318
11,490
37,819
46,923
25,800
75,000
106,912
37,477
24,985
34,801
60,523
126,539
20,502
123,017
24,440
1,384,414
150,000
250,000
21,750
10,929
8,973
32,627
268,426
186,992
379,926
421,497
397,695
141,586
16,500
289,968
270,365
24,593
210,394
170,229
25,800
75,000
106,912
37,477
24,985
34,801
60,523
126,539
20,502
123,017
24,440
1,384,414
150,000
250,000
21,750
361,729
318,304
169,459
268,426
186,992
379,926
421,497
397,695
141,586
16,500
289,968
270,365
24,593
210,394
170,229
25,800
75,000
106,912
37,477
24,985
34,801
60,523
126,539
20,502
123,017
24,440
1,384,414
150,000
250,000
21,750
361,729
318,304
169,459

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 56
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
STUDENT SERVICES 70
0757246 PEER MENTOR PROGRAM
0757251 PLACEMENT SERVICES
Total RC:
104,033
181,850
$5,457,088
0754000
0754001
0754005
0754087
0754115
0754401
0754410
0754412
0754413
0754414
0754415
CHANCELLOR'S OFFICE
INSTITUTIONAL RESEARCH
AFFIRMATIVE ACTION
HOSPITALITY EXPENSE
CREDIT CARD FEES
BASE BUDGET REDUCTION
STAFF SALARY SAVINGS
CONTINGENCIES
BURSAR COLLECTIONS EXPENSE
BAD DEBT WRITE OFF
Total RC:
469,815
-686
134,360
-5,900
22,000
182,000
22,737
148,251
1,071,649
98,911
604,000
$2,747,137
0754030
0754035
0754500
0754501
0754502
0754503
0754505
0754900
0754905
PROFESSIONAL STAFF COUNCIL

BI-WEEKLY STAFF COUNCIL
ACCOUNTING SERVICES
PURCHASING & CONTRACT SERVI
HUMAN RESOURCES
OFFICE OF VC FINANCE AND ADMI
BURSAR SERVICES
SAFETY AND SECURITY
ENVIRONMENTAL HEALTH & SAFET
Total RC:
EXTERNAL AFFAIRS 79
406
552
222,521
4,432
226,108
231,624
271,207
965,822
18,950
$1,941,622
0754100
0754101
0754102
0754104
0754105
0754200
COMMUNICATION AND MARKETING

CAMPUS MEDIA ADVERTISING
DEVELOPMENT
PUBLIC AFFAIRS&UNIVIVERSITY A
CEREMONIES
ALUMNI SERVICES
Total RC:
PHYSICAL PLANT 82
315,290
233,549
188,547
244,378
30,658
148,307
$1,160,729
0754800 FACILITIES MANAGEMENT

0754802 BLDG & EQUIPMENT MAINTENANC
0754810 CUSTODIAL SERVICES
0754815 SUPPORT SERVICES
0754840 LANDSCAPING-GROUNDS MAINT
0754880 UTILITIES
318,962
1,208,857
1,554,240
279,429
325,418
2,730,726
246,774
$86,252
207,000
28,288
100,982
$2,020,852
41,478
16,000
$354,921
11,881
41,338
$880,272
23,800
28,555
$3,043,848
79,630
0
72,626
18,322
120,301
0
29,935
70,603
480
$0
$338,498
495,856
0
121,211
0
22,000
182,000
0
127,071
1,046,674
123,911
667,000
$2,785,723
$0
406
552
226,762
4,319
226,600
232,570
277,931
1,075,078
19,100
$2,063,318
$0
324,772
237,333
265,726
251,591
30,658
177,421
$1,287,501
18,170
22,000
182,000
0
35,591
12,880
0
91,480
182,700
$389,700
$0
$0
$243,736
$18,802
$198,707
512,596
123,911
667,000
$1,596,280
145,921
210
58,303
127,834
128,990
157,410
605,260
9,460
35,010
1,000
129,870
51,528
58,354
62,832
249,838
$1,165,415
$175,550
$480,855
406
552
22,328
4,319
37,778
10,216
56,689
90,110
19,100
$241,498
193,601
21,481
115,517
172,977
11,676
81,519
7,997
48,578
70,054
80
32,619
$240,847
37,976
207,855
100,356
6,378
29,448
49,025
$431,038
90,233
225,568
390,936
72,353
71,917
27,735
421,615
183,345
23,976
63,674
2,883,726
249,217
70,965
$574,541
217,342
592,240
1,025,409
194,344
187,789
1,275
2,182
1,130
24,812
$41,075
4,500
20,504
37,440
19,664
105,447
186,875
$6,386,145
338,498
339,810
1,259,927
1,637,130
290,673
343,044
2,883,726
249,217
$0
-15,000
105,447
186,875
$6,386,145
$-20,900
480,856
0
121,211
-5,900
22,000
182,000
0
127,071
1,046,674
123,911
667,000
$2,764,823
$0
406
552
226,762
4,319
226,600
232,570
277,931
1,075,078
19,100
$2,063,318
$0
324,772
237,333
265,726
251,591
30,658
177,421
$1,287,501
-5,900
339,810
1,259,927
1,637,130
290,673
343,044
2,883,726
249,217

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 57
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
PHYSICAL PLANT 82
0754887 RCB-FACILITIES MANAGEMENT
Total RC:
276,142
$6,940,548
0754023 SB-INTERCAMPUS TRANSFERS

Total RC:
1,148,119
1,294,410
$2,442,529

5,047,427
$5,047,427
Total RC:
$0
$2,217,124
$82,108
$851,007
120,565
511,748
$4,365,036
$0
511,748
$7,515,275
$0
511,748
$7,515,275
$0
1,140,811
1,606,677
$2,747,488
$0
1,140,811
1,606,677
$2,747,488
$0
$0
$0
$120,565
1,020,246
1,606,677
$2,626,923
$0
$0
$0
$0
4,263,191
$4,263,191
$0
4,263,191
$4,263,191
$0
4,263,191
$4,263,191
$21,479,639
$10,388,111
$1,497,284
$12,136,874
$22,862,289
$1,145,791
$69,509,988
$-1,110,279
$68,399,709

Indiana University SOUTHEAST
2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 58
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
ARTS AND LETTERS 06

0851700
0851702
0851705
0851706
0851710
0851715
0851720
ARTS & LETTERS

ARTS & LETTERS
APPLIED MUSIC
CTE - NEW MUSIC PROJECT
FINE ARTS GALLERY
WRITING CENTER
ARTS INSTITUTE
Total RC:
NURSING 12
4,743,271
9,008
119,175
18,000
3,512
98,162
41,349
$5,032,477
$3,630,471
0852420 NURSING-B S PROGRAM

0852422 NURSING RESERVES
1,402,984
155,000
$1,557,984
893,553
70,000
$963,553
SCHOOL OF NATURAL SCIENCES

BIOLOGICAL SCIENCES EQUIP
MATHEMATICS RESOURCE LAB
CHEMISTRY PHYSICS EQUIP
COMPUTING EQUIPMENT REPLACE
Total RC:
SOCIAL SCIENCES 23
5,393,148
54,109
32,953
52,839
13,090
$5,546,139
3,614,289
0851900 SCHOOL OF SOCIAL SCIENCES

0851902 CTE - INTERNATIONAL PROGRAM
0851903 CTE - ORAL HISTORY
Total RC:
BUSINESS 24
2,936,336
13,000
25,901
$2,975,237
0850005 ECONOMIC DEVELOP RES CTR

0852100 SCHOOL OF BUSINESS
0852187 RCB-BUSINESS
Total RC:
EDUCATION 26
74,056
4,749,707
150,000
$4,973,763
0852300 SCHOOL OF EDUCATION

0852390 CTE - NEWEST NEIGHBORS
Total RC:
0851512
0851540
0851600
0852787
0853300
0853301
Total RC:
3,488,927
3,000
111,295
27,249
157,970
9,326
0
1,228,668
212
7,846
196,034
3,323
$0
5,080,925
6,535
119,141
18,000
3,512
101,277
29,371
$5,358,761
40,309
15,830
$214,109
3,060
2,400
$14,786
28,590
6,063
$1,271,379
18,000
3,512
2,069
5,078
$228,016
58,219
$58,219
6,989
20,000
$26,989
385,610
20,325
$405,935
49,525
83,813
$133,338
0
0
$0
1,393,896
194,138
$1,588,034
156,781
58,828
1,404,277
15,362
19,496
27,743
1,056
296,672
34,613
4,150
16,489
3,000
$354,924
36,350
10,090
$81,298
5,546,209
54,109
32,949
52,839
13,090
$5,699,196
$0
3,338,202
13,000
3,421
$3,354,623
$0
74,810
4,768,547
150,000
$4,993,357
$0
3,127,176
38,633
$3,165,809
$0
1,837,959
123,370
149,870
105,549
237,771
37,399
$2,491,918
$0
5,080,925
6,535
119,141
18,000
3,512
101,277
29,371
$5,358,761
$0
1,393,896
194,138
$1,588,034
NATURAL SCIENCES 22
0851800
0851805
0851810
0851814
0851820
CAMPUS SUMMER SESSIONS

LIBERAL STUDIES PROGRAM
WEEKEND UNIVERSITY
CONTINUING STUDIES-ADMINST
CONTINUING STUDIES-ADMINST N
Total RC:
$3,614,289
$156,781
$86,571
$1,405,333
2,232,473
124,208
1,545
912,595
0
$2,232,473
$124,208
$1,545
0
$912,595
3,153,485
51,697
133,140
2,997
21,713
1,331,508
$3,153,485
$184,837
$2,997
$1,353,221
1,400
147,417
150,000
$298,817
3,012,779
38,633
$3,051,412
1,915,026
0
$1,915,026
232,832
23,404
$256,236
19,437
3,716
$23,153
838,692
9,829
$848,521
121,189
1,684
$122,873
1,834,061
114,800
197,252
105,549
227,989
37,378
$2,517,029
1,492,856
69,939
140,000
1,104
18,854
343,999
24,865
9,870
9,712
49,107
10,668
$438,509
65,000
$1,767,795
112,555
25,400
$137,955
$19,958
67,381
13,000
3,421
$83,802
105,549
11,109
1,331
$127,701
50,000
$50,000
5,596,209
54,109
32,949
52,839
13,090
$5,749,196
$0
3,338,202
13,000
3,421
$3,354,623
$0
74,810
4,768,547
150,000
$4,993,357
$0
3,127,176
38,633
$3,165,809
$0
1,837,959
123,370
149,870
105,549
237,771
37,399
$2,491,918

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 59
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
ACADEMIC SUPPORT 58
0850555
0850680
0851000
0851002
0851011
0851013
0851050
0851500
0851501
0851502
0851504
0851505
0851506
0851507
0851508
0851520
0851521
0851525
0851526
0851528
0851529
0851530
0851535
0851536
0851550
0851555
0851556
0851575
0851580
0851581
0851582
0851584
0851585
0851586
0851588
0851912
FUNDED EQUIPMENT REPLACEME

REGISTRAR
ACADEMIC SUCCESS CENTER
DISABILITY SERVICES
STUDENT SUCCESS & PERSISTEN
PROBATIONARY PROGRAMS
INTERPRETING SERVICES
ACADEMIC AFFAIRS OFFICE
NORTH CENTRAL ACCREDITATION
BROADENING LEADERSHIP PROGR
ASSESSMENT
INSTITUTIONAL RESEARCH
FIRST YEAR EXPERIENCE PROGRA
AVC/ACADEMIC INITIATIVES
AVC/ACADEMIC DIVERSITY INITIAT
FACULTY RESEARCH SUPPORT
ACADEMIC AFFAIRS - SANDERS CH
FACULTY SENATE
WOMEN & GENDER STUDIES FACU
STUDENT DEVELOPMENT CENTER
CTE - SUPPLEMENTAL INSTRUCTIO
SUPPLEMENTAL INSTRUCTION
IMPROVEMENT OF TEACHING
TRUSTEE TEACHING AWARDS
TEACHING & LEARNING INSTITUTE
CTE - FACULTY DEVELOPMENT
ACADEMIC EQUIPMENT
COMMITTMENT TO EXELLENCE - L
COMMITTMENT TO EXELLENCE - A
COMMITTMENT TO EXELLENCE - A
COMMITTMENT TO EXELLENCE - D
COMMITTMENT TO EXELLENCE - H
CTE - UNDERGRAD RESEARCH
COMMITTMENT TO EXELLENCE - S
APPLIED RESEARCH CENTER
Total RC:
0850512
0850550
0850660
0850661
0850664
0850665
0853730

EQUIPMENT REPLACEMENT
SE-COMPUTER SERVICES ADMIN
SE-COMPUTER TECHNOLOGY
SE-ADMIN COMPUTER EQ LEAS
INFORMATION TECHNOLOGY ADM
MEDIA SERVICES
18,000
479,800
411,332
5,826
51,886
50,794
11,220
690,990
28,611
4,001
39,516
272,991
235,264
23,000
10,000
70,719
232,411
22,216
1,850
136,642
46,095
52,150
46,478
0
109,843
228,331
24,500
15,000
27,500
10,000
22,500
13,220
161,014
72,441
30,000
108,521
$3,764,662
79,942
99,276
685,850
798,247
309,251
108,761
629,984
18,000
293,772
269,966
31,766
23,725
14,680
14,862
34,953
35,383
432,168
68,869
44,848
155,562
129,074
46,198
79,784
2,652
5,350
1,049
0
0
14,480
54,758
74,940
24,720
49,952
$1,070,266
15,454
$1,022,798
74,069
25,503
26,047
30,339
13,982
0
2,115
2,115
22,910
47,642
10,100
21,500
29,258
6,741
2,950
$211,920
26,943
$774,880
19,653
650
30,000
30,000
87,211
66,881
192,085
3,257
33,509
5,008
12,948
74,331
33,290
116,463
113,399
46,060
10,579
5,826
3,387
1,800
11,220
42,633
28,611
4,001
39,516
13,560
56,450
23,000
10,000
21,250
143,896
2,209
1,850
13,805
1,000
51,500
14,354
36,479
24,500
15,000
27,500
18,354
22,500
13,220
38,350
19,806
30,000
6,218
$797,434
$19,000
79,942
99,276
306,604
200,327
168,731
0
405,742
12,702
174,121
33,990
5,741
45,340
125,087
83,089
67,493
405
161,530
246,187
348,356
46,250
49,462
19,375
18,000
488,061
417,669
5,826
53,020
52,045
11,220
736,804
28,611
4,001
39,516
277,031
237,515
23,000
10,000
70,705
257,189
22,817
1,850
143,478
47,272
52,150
46,469
32,115
110,121
231,807
24,500
15,000
27,500
18,354
22,500
13,220
152,648
72,767
30,000
101,517
$3,896,298
79,942
99,276
690,580
805,893
316,464
55,608
631,987
$0
18,000
488,061
417,669
5,826
53,020
52,045
11,220
736,804
28,611
4,001
39,516
277,031
237,515
23,000
10,000
70,705
257,189
22,817
1,850
143,478
47,272
52,150
46,469
32,115
110,121
231,807
24,500
15,000
27,500
18,354
22,500
13,220
152,648
72,767
30,000
101,517
$3,896,298
79,942
99,276
690,580
805,893
316,464
55,608
631,987

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 60
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
Total RC:
$2,711,311
$0
$1,081,404
$271,894
$437,604
$789,572
$99,276
$2,679,750
$0
$2,679,750
396,103
303,888
30,525
274,626
29,344
Total RC:
987,775
30,000
124,021
400,840
$1,542,636
0
0
$29,344
0
30,000
124,021
400,840
$554,861
1,034,486
30,000
124,021
400,840
$1,589,347
$0
1,034,486
30,000
124,021
400,840
$1,589,347
$0
716,543
14,016
98,160
525,426
60,000
196,528
80,000
5,000
211,151
20,000
4,000
2,000
14,000
40,000
11,000
21,500
16,000
29,000
16,000
17,000
12,000
21,000
408,951
5,123
60,163
89,070
235,519
303,500
350,994
16,058
123,047
6,000
$3,728,749
$0
716,543
14,016
98,160
525,426
60,000
196,528
80,000
5,000
211,151
20,000
4,000
2,000
14,000
40,000
11,000
21,500
16,000
29,000
16,000
17,000
12,000
21,000
408,951
5,123
60,163
89,070
235,519
303,500
350,994
16,058
123,047
6,000
$3,728,749
601,042
-15,000
586,042
LIBRARY 68
0853700
0853701
0853720
0853723
LIBRARY
CTE - LIBRARY
LIBRARY MONOGRAPHS
SE-LIBRARY SERIALS
$396,103
$303,888
$30,525
$274,626
431,251
20,890
173,404
349,080
26,923
4,997
1,722
144,383
223,957
23,394
93,879
38,624
45,708
158,018
204,325
236,383
81,603
2,200
10,700
2,805
5,000
1,800
0
780
16,223
19,951
64,919
81,550
96,933
1,058
33,783
$15,000
$1,768,949
$99,489
$727,805
6,881
6,000
$1,117,506
201,960
157,988
18,800
150,690
71,604
STUDENT SERVICES 70
ADMISSIONS OFFICE
699,736
14,016
MINORITY STUDENT RECRUITMEN
ENROLLMENT MANAGEMENT
98,153
FINANCIAL AID
468,788
ACADEMIC SCHOLARSHIPS
60,000
UNIVERSITY GRANTS
196,528
MINORITY STUDENT AWARDS
80,000
5,000
INTERNATIONAL STUDENT SCHOLA
MISCELLANEOUS SCHOLARSHIPS
211,151
IUS RECOGNITION SCHOLARSHIP
20,000
SEE AWARD
4,000
SALUTATORIAN SCHOLARSHIP
2,000
VELEDICTORIAN SCHOLARSHIP
14,000
HONOR SCHOLARSHIP
40,000
SCHOLASTIC EXCELLENCE
11,000
OUTSTANDING SCHOLAR AWARD
21,500
IVY TECH TRANSFER SCHOLARSH
16,000
IUS GRENADIER SCHOLARSHIP
29,000
TRANSFER SCHOLARSHIP
16,000
OVERSEAS STUDY SCHOLARSHIP
17,000
IUS HOOSIER SCHOLARSHIP
12,000
21,000
CTE CHANCELLOR HONOR PROGR
SE RECREATION
365,373
SE INTRAMURALS
5,123
ADULT STUDENT CENTER
58,587
88,655
CENTER FOR MENTORING & STUD
STUDENT AFFAIRS OFFICE
229,011
CAMPUS LIFE
259,299
CAREER SERVICES
343,449
CTE - CAREER SERV & PLACEMEN
32,670
119,650
PERSONAL COUNSELING SERVICE
CAMPUS LIFE DIVERSITY
0
$3,558,689
Total RC:
0850200
0850201
0850210
0850225
0850229
0850230
0850231
0850251
0850260
0850261
0850262
0850263
0850264
0850265
0850267
0850268
0850275
0850276
0850277
0850279
0850284
0850295
0850670
0850671
0851001
0851003
0851006
0851008
0851010
0851016
0851020
0851025
0850000 CHANCELLOR
573,958
15,000
90,998
14,016
69,515
26,966
60,000
196,528
80,000
5,000
211,151
20,000
4,000
2,000
14,000
40,000
11,000
21,500
16,000
29,000
16,000
17,000
12,000
21,000
67,721
5,123
3,116
12,711
9,777
12,625
15,878

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 61
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
0850003
0850006
0850007
0850009
0850010
0850020
0850021
0850087
0850100
0850300
0851012
0851510
MARKETING
ALUMNI RELATIONS & COMMUNITY
UNIVERSITY COMMUNICATIONS
DEGREES OF EXCELLENCE
CHANCELLOR INITIATIVES
IUS MAGAZINE
COMMENCEMENT
RCB-EXECUTIVE MANAGEMENT
UNIVERSITY ADVANCEMENT
OFFICE OF EQUITY AND DIVERSITY
IU SOUTHEAST CELEBRATION
SE CAMPUS STRATEGIC DIRECTNS
Total RC:
0850001
0850500
0850503
0850504
0850506
0850508
0850511
0850513
0850514
0850515
0850516
0850518
0850519
0850520
0850525
0850542
0850580
0850582
0850591
0850601
0850620
0850621
0850640
0850690
0850691
0850800
0850802
0850805
0850806
0850810
0850840
CULTURAL AND COMMUNITY CENT

ADMINISTRATIVE AFFAIRS OFF
STAFF RECRUITMENT EXPENSE
QUALITY SERVICE STAFF DEVELO
ADVERTISING-FACULTY & STAFF R
BAD DEBT WRITE OFF
18/20 RETIREMENT REALLOCATION
INSURANCE DEDUCTIBLES
SPECIAL EXPENSES 2007 FORWAR
CONTINGENCIES
IUF DEVELOPMENT FEE
BASE INITIATIVES
SOUTHEAST BUDGET COLLECTION
FACILITIES IMPROVEMENTS
INSTITUTIONAL MEMBERSHIPS
IUS PROPERTY & COMMERCIAL SP
ADMINISTRATIVE AFFAIRS OFF - R
CAMPUS DINING AND SERVICES
CAMPUS CARD SERVICES
MAIL SERVICES
ACCOUNTING SERVICES
CREDIT CARD & STUDENT BILLING
HUMAN RESOURCES
UNIVERSITY POLICE
HAZARDOUS MATERIALS MNGMT
PHY PLANT ADMINISTRATION
BLDGS-EQUIP MAINTENANCE
RESERVE-BLDG & EQUIP REPAIR/R
COMMENCEMENT BEAUTIFICATION
CUSTODIAL SERVICES
LANDSCAPING-GROUNDS MAINT
533,313
212,246
220,671
390,160
202,000
38,418
39,534
0
241,993
106,096
16,250
161,009
$2,735,648
269,570
244,911
2,150
23,887
20,197
300,094
246,307
1,200
36,150
1,525,619
78,899
1,678,026
0
169,899
37,305
224,609
24,386
50,863
21,139
122,576
505,922
112,972
387,861
596,193
17,885
278,927
798,307
32,500
4,750
857,306
245,647
$201,960
161,465
147,282
113,875
6,000
0
500
67,815
60,320
46,186
355,250
13,300
59,018
390,160
202,000
38,418
39,534
179,231
68,521
5,936
0
2,000
72,451
28,234
360
$828,362
$33,236
$426,056
25,662
11,456
13,906
161,009
$1,381,317
174,689
173,004
4,000
2,100
69,671
71,316
1,270
0
4,281
57,018
15,427
83,407
320,012
700
40,841
1,798
23,284
6,480
31,124
131,110
237,174
421,325
15,453
94,340
163,293
132,594
520,434
14,062
13,000
54,498
197,886
549,159
125,069
31,399
23,558
208,703
47,973
18,017
0
$0
28,899
7,150
2,150
23,887
20,197
300,094
246,307
0
36,150
535,537
78,899
1,784,143
0
169,899
37,305
224,606
18,310
10,077
25,278
161,492
60,096
105,079
17,885
73,098
125,225
32,500
4,750
81,856
39,600
29,865
590,530
220,902
219,579
390,160
202,000
38,418
39,534
0
283,280
108,211
16,266
161,009
$2,870,931
277,259
253,570
2,150
23,887
20,197
300,094
246,307
0
36,150
535,537
78,899
1,803,430
0
169,899
37,305
224,606
24,389
80,302
21,907
125,308
517,241
161,492
391,610
705,150
17,885
304,117
856,545
32,500
4,750
871,117
236,200
-26,068
$-41,068
590,530
220,902
219,579
390,160
202,000
38,418
39,534
-26,068
283,280
108,211
16,266
161,009
$2,829,863
277,259
253,570
2,150
23,887
20,197
300,094
246,307
0
36,150
535,537
78,899
1,803,430
0
169,899
37,305
224,606
24,389
80,302
21,907
125,308
517,241
161,492
391,610
705,150
17,885
304,117
856,545
32,500
4,750
871,117
236,200

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 62
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
0850880 UTILITIES
0851583 SABBATICALS RESERVE
Total RC:
1,692,116
128,123
103,790
$10,840,086

0850545 SE-INTERCAMPUS TRANSFERS
Total RC:
937,695
1,275,091
$2,212,786

3,916,728
$3,916,728
Total RC:
1,793,116
129,403
53,796
$53,796
$2,813,593
$29,865
1,793,116
129,403
76,391
$10,358,713
1,210,226
1,175,032
$2,385,258
$0
1,210,226
1,270,101
$2,480,327
$-33,984
1,176,242
1,270,101
$2,446,343
$163,130
22,595
$1,125,341
$6,172,988
$0
-33,984
1,793,116
129,403
76,391
$10,358,713
$0
$0
$0
95,069
$95,069
$0
$0
$0
$0
3,046,340
$3,046,340
$0
3,046,340
$3,046,340
$0
3,046,340
$3,046,340
$19,014,217
$8,951,339
$986,193
$10,496,874
$17,069,230
$784,300
$57,302,153
$-25,052
$57,277,101

Indiana University UNIV ADMIN
2010-11
Account
Title
Page 63
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

1916200
1916201
1916202
1916204
1916206
1916207
1916208
1916209
1916211
SCS - DEAN
SCS - FINANCIAL ADMINISTRATION
SCS - INDEPENDENT STUDIES
SCS MARKETING & COMMUNICATIO
SCS - LEARNER SERVICES
SCS - GENERAL STUDIES
SCS - INSTRUCTIONAL DEVELOPM
SCS - ADULT EDUCATION
TECHNOLOGY SUPPORT
Total RC:
INCOME 77
0
0
0
0
0
0
0
0
0
$0
SYSTEM SERVICE CHARGE

-60,336,113
UA-INTERCAMPUS TRANSFERS
-5,485,626
ENDOWMENT INCOME
-1,100,000
OTHER INCOME
-1,083,000
Total RC: $-68,004,739
VP DIVERSITY,EQUITY&MULTICULTURAL AFFRS 86
$0
0
$0
$0
$0
$0
$0
$0
$0
$0
288,004
1,274
$289,278
192,530
25,000
$217,530
3,852
8,800
$3,852
$8,800
82,950
10,501
$93,451
115,379
0
$115,379
PRESIDENTS OFFICE
2,047,925
EXECUTIVE SALARY MATCH
93,188
PRESIDENT - SPECIAL EXPENSE
108,167
UNIVERSITY PROJECTS
800,000
CHANCELLORS OFFICE
74,303
PRESIDENT EMERITUS
32,624
UNIVERSITY FACULTY COUNCIL
46,198
DUES
308,280
EXECUTIVE SERVICES
553,024
$4,063,709
Total RC:
OTHER UNIVERSITY ADMINISTRATION ACCOUNTS 89
530,352
79,968
549,190
24,620
443,857
33,587
24,903
29,419
23,234
23,629
1,000
22,815
9,759
9,995
266,729
$892,201
$25,620
105,423
$625,436
644,875
-4,555
158,167
800,000
0
0
11,930
309,000
208,545
$2,127,962
1912010
1912020
1912030
1912350
IURTC ADMINISTRATION
IURTC: CORPORATE RELATIONS
IURTC: OFFICE OF TECHNOLOGY T
BRYAN HALL COMPUTER SUPPOR
Total RC:
BOARD OF TRUSTEES 8A
1910510
1910512
1910515
1913070
BOARD OF TRUSTEES
TRUSTEE ELECTIONS
TRUSTEES - SPECIAL EXPENSES
CEREMONIES & DEDICATIONS
211,003
25,465
311,707
-1,246
$546,929
284,180
135,671
117,084
336,432
$0
0
0
0
0
$0
-65,123,153
-5,485,626
-1,100,000
-580,000
$-72,288,779
-65,123,153
-5,485,626
-1,100,000
-580,000
$-72,288,779
$0
403,511
35,501
$439,012
-19,230
-122,000
$-141,230
384,281
-86,499
$297,782
$0
2,198,894
109,000
158,167
800,000
77,137
32,993
46,554
309,000
580,697
$4,312,442
$0
1910001
1910003
1910005
1910006
1910020
1910050
1910060
1910065
1913020
$0
0
0
0
0
0
0
0
0
0
$0
1917001
1917005
1917201
1917401
1910007 DIVERSITY,EQUITY,MULTICULTURA
1910801 CENTER FOR DIVERSITY
Total RC:
PRESIDENT'S OFFICE 88
$0
0
0
0
0
0
0
0
0
0
$0
0
0
0
0
0
0
0
$635,223
$0
$0
$0
$0
411,003
25,465
779,508
-1,246
$1,214,730
174,414
2,000
0
3,500
21,867
70,936
0
0
79,033
48,699
135,671
113,584
49,735
185,797
6,000
$6,000
2,198,894
109,000
158,167
800,000
77,137
32,993
46,554
309,000
580,697
$4,312,442
$0
411,003
25,465
779,508
-1,246
$1,214,730
296,049
135,671
117,084
336,432
-200,000
-467,801
$-667,801
211,003
25,465
311,707
-1,246
$546,929
296,049
135,671
117,084
336,432

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 64
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
BOARD OF TRUSTEES 8A
Total RC:
$873,367
$0
$360,211
$27,367
$149,969
$347,689
1,522,885
15,500
0
622,446
0
$0
$1,522,885
$15,500
$622,446
234,325
40,000
10,000
$284,325
290,700
140,477
231,598
176,079
1,043,319
218,808
59,513
1,097,602
8,445
250,454
1,403,599
339,102
157,139
2,000
3,700
1,200
181,234
95,770
74,038
433,965
96,698
69,390
457,140
3,547
105,168
585,911
146,627
86,233
$0
$885,236
$0
2,395,156
40,000
10,000
$2,445,156
$0
$885,236
$0
2,395,156
40,000
10,000
$2,445,156
$0
637,279
855,805
268,978
1,527,781
386,006
263,947
1,874,054
11,992
420,969
2,035,319
570,441
332,161
120,000
136,649
134,143
369,038
585,588
284,788
1,419,479
0
0
0
101,623
$12,336,040
ALUMNI RELATIONS 8B
1910620 ALUMNI RELATIONS
1910660 FOUNDERS DAY
1910680 UNIV COMMENCEMENT COMMITTE
Total RC:
VP FOR RESEARCH 91
2,333,746
55,571
10,000
$2,399,317
1914000
1914001
1914010
1914011
1914012
1914013
1914016
1914018
1914020
1914021
1914022
1914023
1914024
1914027
1914028
1914029
1914030
1914031
1914040
1914042
1914043
1914044
1914053
OFC OF VP RESEARCH
409,887
RESEARCH ADMINISTRATION
629,370
BL RSCH COMPLIANCE
263,312
GRANT SERVICES BL
1,490,028
HUMAN SUBJECTS BL
379,201
IACUC BL
258,111
1,817,225
GRANTS ADMINISTRATION AND RE
-467,286
UNIVERSITY GRANT ADMINISTRAT
RESEARCH COMPLIANCE IN
411,576
GRANT SERVICES IN
2,008,090
HUMAN SUBJECTS IN
566,445
IACUC IN
323,576
RADIATION SAFETY IN
120,000
CLINICAL RESEARCH OFFICE
129,908
HIPPA COMPLIANCE
130,694
IN-CLINICAL TRIAL CONTRACTING
361,263
RESEARCH EDUCATION
576,897
EXPORT CONTROL/CONFLICT OF I
278,026
1,397,902
RESEARCH TECHNOLOGY
TECHNOLOGY PURCHASES
0
EXPORT CONTROL BL
324
CONFLICT OF INTEREST BL
-324
RESEARCH BILLINGS
99,176
Total RC: $11,183,401
VP AND CHIEF FINANCIAL OFFICER 92
1910410
1911500
1911505
1911560
1911580
1912201
1912310
1912335
1912610
1912700
1912750
BUSINESS DIVERSITY INITIATIVE

VICE PRESIDENT & CHIEF FINANCI
PLANNING ASSISTANCE
FINANCIAL & ADMINISTRATIVE SER
HEALTH ENGAGEMENT
UNIVERSITY BUDGET OFFICE
HUMAN RESOURCES MANAGEMEN
MANAGEMENT ADVISORY SVCS
FMS ADMINISTRATION
TREASURERS OFFICE
POSTAGE METER BRYAN-AD SERV
268,939
1,469,960
60,335
135,030
0
1,205,852
2,399,557
-1,181
4,518,244
343,067
206,824
22,935
105,596
55,320
96,232
78,851
234,338
336,883
187,058
952,189
$474,551
69,222
$7,080,908
421,565
161,413
503,880
2,400
630
12,843
8,700
2,400
42,400
17,500
5,884
40,417
33,117
97,810
140,069
78,564
399,432
$116,147
29,073
$3,154,203
14,090
2,400
2,480
67,827
413,687
94,160
100,000
755,960
1,592,954
15,340
19,800
37,878
42,000
318,443
658,779
2,761,482
285,061
150,831
10,380
1,127,658
120,458
22,868
524,737
17,661
50,497
42,649
28,818
306,469
0
56,647
43,409
42,312
15,969
120,000
22,175
22,800
106,236
19,166
61,974
0
0
0
3,328
$1,507,715
83,142
153,639
60,335
5,330
-142,000
143,438
275,526
0
583,039
-50,933
206,824
2,516
$2,516
37,318
5,000
637,279
855,805
268,978
1,527,781
386,006
263,947
1,874,054
11,992
420,969
2,035,319
570,441
332,161
120,000
136,649
134,143
369,038
585,588
284,788
1,419,479
0
0
0
101,623
$12,336,040
314,862
1,530,089
60,335
137,368
0
1,233,181
2,552,059
0
4,623,010
364,966
206,824
-97,375
0
-10,000
314,862
1,530,089
60,335
137,368
0
1,233,181
2,454,684
0
4,623,010
354,966
206,824

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 65
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
29,915
51,190
73,265
76,299
364,825
0
212,720
$2,126,554
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
VP AND CHIEF FINANCIAL OFFICER 92

1912760
1912770
1912780
1912800
1912810
1912820
1915030
INTRA CAMPUS MAIL SERVICE

TRAVEL MANAGEMENT SERVICES
CAPITAL FINANCE
TREASURY OPERATIONS
STUDENT LOAN ADMINISTATION
AR, AUX & CAP ASSETS
PURCHASING DEPARTMENT
Total RC:
VP FOR INTERNATIONAL AFFAIRS 93
1911101
1911120
1911130
1911135
1911140
1911160
OFFICE OF INTERNAT PROGRAMS

OVPIA PROGRAM SUPPORT
INTERNATIONAL SERVICES
FELLOWSHIPS-OVERSEAS EXCH
OVERSEAS STUDY - GENERAL
FACULTY EXCHANGES
Total RC:
VP FOR INFORMATION TECHNOLOGY 94
29,915
372,868
604,548
687,674
645,225
668,872
3,054,296
$16,670,025
1,231,376
102,000
570,343
149,500
456,180
148,200
$2,657,599
1912400
1912401
1912402
1912410
UNIV COMP SERV-ADMIN DP

11,528,406
IT STRATEGIC PLAN
91,581
-2,467
EMPOWERING PEOPLE IT INITIATIV
OFFICE OF INFO TECHNOLOGIES
1,117,703
Total RC: $12,735,223
VP REGIONAL AFFAIRS,PLANNING,POLICY 95
1910040
1910400
1911400
1911600
1911620
1911630
1911640
1914015
1914017
1915002
1915070
FACET
287,440
615,523
UNIV PLANNING, INSTITUNL RSRCH
3,500,231
STUDENT ENROLLMENT SERVICES
VICE PRESIDENT FOR PLANNING
2,108,749
EMERGENCY MANAGEMENT
847,277
PUBLIC SAFETY
0
PHYSICAL SECURITY/ACCESS
0
RADIATION LAB SAFETY BL
380,596
BIOLOGICAL LAB SAFETY AT BL
225,577
1,941,006
ENVIRONMENTAL HEALTH & SAFET
IU POLICE DEPT
4,031,530
Total RC: $13,937,929
VP FOR PUBLIC AFFAIRS & GOV'T RELATIONS 96
1913010 PUBLIC AFFAIRS AND GOVERNMEN
1913011 UNIVERSITY MARKETING
1913030 OFFICE OF COMMUNICATIONS & M
1913032 MEDIA RELATIONS
1913035 HOME PAGES
1913040 PUBLICATIONS
1913050 STATE FAIR
4,367,690
506,025
419,000
185,714
58,300
490,847
1,000
$421,565
217,620
427,549
464,315
306,582
486,475
2,078,243
$10,235,694
0
20,605
$296,839
91,786
177,627
195,541
125,496
200,786
840,337
$4,418,303
295,575
576,237
8,600
362,959
69,000
903
7,500
$295,575
$1,357,206
$8,600
$697,646
39,393
90,000
-55,332
140,000
1,480
149,300
$364,841
41,821
20,486
9,073,885
3,261,257
650,382
402,154
$13,387,678
220,139
72,820
5,000
7,500
$305,459
3,833,045
1,381,398
273,160
309,769
$5,797,372
4,745,983
3,243,973
38,154
61,916
$8,090,026
72,071
0
2,558,704
619,187
569,783
136,928
1,200
49,961
0
1,091,181
588,442
237,719
55,988
63,295
0
373,838
167,768
518,573
140,157
125,000
56,346
19,973
472,789
301,830
$2,239,569
189,675
11,000
134,012
451,607
329,362
334,130
$396,437
48,784
0
836,098
145,907
$884,882
222,327
145,874
1,077,871
2,643,905
$8,046,650
14,500
2,400
7,600
229,000
$400,607
93,554
61,436
441,251
1,054,259
$3,673,791
4,200
2,994,291
147,887
1,249,081
116,877
506,025
246,850
167,500
59,940
436,355
1,000
15,000
$57,318
29,915
429,596
679,344
743,655
796,903
687,261
3,166,905
$17,556,273
$0
1,282,764
90,000
585,950
151,000
464,854
149,300
$2,723,868
1,033,351
967,068
-375,399
5,000
$1,630,020
18,948,224
8,947,002
591,297
1,120,469
$29,606,992
$0
235,311
0
4,169,630
2,211,495
1,326,075
333,073
125,000
386,727
229,683
1,999,511
4,228,994
$15,245,499
4,512,336
506,025
246,850
167,500
59,940
436,355
1,000
-69,000
-60,137
-140,825
0
$-377,337
-15,000
$-15,000
-6,311,693
-8,947,002
-591,297
$-15,849,992
-52,000
$-52,000
29,915
360,596
619,207
743,655
656,078
687,261
3,166,905
$17,178,936
1,282,764
90,000
585,950
136,000
464,854
149,300
$2,708,868
12,636,531
0
0
1,120,469
$13,757,000
235,311
0
4,169,630
2,211,495
1,326,075
333,073
125,000
386,727
229,683
1,947,511
4,228,994
$15,193,499
4,512,336
506,025
246,850
167,500
59,940
436,355
1,000

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 66
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
VP FOR PUBLIC AFFAIRS & GOV'T RELATIONS 96

1913090 GOVERNMENT RELATIONS
Total RC:
VP CAPITAL PROJECTS & FACILITIES 98
336,573
$6,365,149
1915001
1915005
1915020
1915050
VP CAPITAL PROJECTS/FACILITIES
SPACE INFORMATION
UNIV ARCHITECTS OFFICE
REAL ESTATE DEPT
Total RC:
SYSTEM CONTINGENCIES 99
1,141,224
358,394
1,343,007
297,275
$3,139,900
1919305 IUF DEVELOPMENT FEE

1919310 BLOOMINGTON SUBSIDIES
1919330 RESERVE FOR GENERAL EXP
Total RC:
GENERAL COUNSEL 9A
125,462
481,798
1,358,608
$1,965,868
1910030 GENERAL COUNSEL

1910032 GENERAL COUNSEL LEGAL FEES
1911550 INTERNAL AUDITING DEPT
Total RC:
ENGAGEMENT 9B
1,307,467
130,143
1,119,598
$2,557,208
1913060 UNIVERSITY ENGAGEMENT

Total RC:
VP CLINICAL AFFAIRS 9C
1911700 VP CLINICAL AFFAIRS
$4,200
$2,994,291
$147,887
$1,249,081
531,345
$2,065,892
900
1,104,368
243,172
1,102,211
214,317
$2,664,068
9,600
459,041
100,320
461,383
89,068
$1,109,812
323,969
33,090
22,700
1,164
$380,923
385,162
481,798
1,005,772
$1,872,732
$900
0
$9,600
$0
1,897,878
376,582
1,586,294
304,549
$4,165,303
$0
385,162
481,798
1,358,172
$2,225,132
$0
-593,037
-338,900
$-931,937
1,304,841
376,582
1,247,394
304,549
$3,233,366
$0
1,367,521
130,143
1,147,000
$2,644,664
$0
1,367,521
130,143
1,147,000
$2,644,664
49,145
$49,145
167
$167
1,405,710
$1,405,710
$0
1,405,710
$1,405,710
4,089
$4,089
265,337
$265,337
$0
327,426
$327,426
$0
327,426
$327,426
$23,029,593
$23,350,277
$1,700,543 $103,999,356
$-90,583,776
$13,415,580
352,400
$352,400
909,242
16,699
382,677
$0
730,368
$1,639,610
2,640
$19,339
305,580
$688,257
58,903
130,143
108,412
$297,458
1,374,511
$1,374,511
24,000
$24,000
934,061
$934,061
5,000
$5,000
393,337
$393,337
0
$0
Total RC:
58,000
$58,000
$0
$0
$3,412,863
$51,119,315
$1,386,765
-259,700
535,867
$6,465,873
$-259,700
$0
535,867
$6,465,873
125,462
481,798
1,358,172
$1,965,432
$0
$0
4,522
$4,522
INDIANA UNIVERSITY
Section 3: Budgets by Account: Non-General Funds
Bloomington. 1
East.22
Indianapolis.. 25
Kokomo. 56
Northwest. 58
South Bend.. 62
Southeast. 65
University Administration... 69

Indiana University BLOOMINGTON AUX
2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 1
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In
AUXENT AUXILIARY ENTERPRISES

6020400
6020502
6025300
6025500
6029700
6030000
6030003
6030004
6030035
6030045
6030055
6030065
6030066
6030067
6030068
6030069
6030400
6030533
6030551
6030552
6030600
6030700
6030822
6030823
6031000
6031128
6031129
6031225
6031226
6031227
6031500
6031700
6031900
6032000
6032002
6032528
6033000
6033528
6033529
6033540
6034052
6034053
6034054
6034087
6034500
BKST & SUPP SERV ADMIN

BOOKSTORE-BARNES & NOBLE
CAMPUS CARD SERVICES
SURPLUS
CABLE TV & ATM
CENTRAL ADMINISTRATION
HALLS-MAINTENANCE
RPAS CENTRAL CUSTODIAL
RPAS ASSIGNMENTS
RPAS MARKETING
RPS CONFERENCES
RPAS TECHNOLOGY
AIT CLIENT SERVICES
RPAS TECH DEVELOPMT
RPAS TECH SYS ADMIN
RPAS TECH CONSULTING
DINING SERVICE ADMINISTRATION
ASHTON I-GRAD RES CTR
COLLINS CENTER
EDMONDSON DINING HALL
SINGLE STUDENT HOUSING ADMIN
APARTMENT HOUSING ADMINISTR
CARL H EIGENMANN RESIDENCE
EIGENMANN INTERNATIONAL MAR
EVERMANN APTS 3
FOREST QUADRANGLE RESIDENC
FOREST QUADRANGLE DINING RM
FOSTER QUADRANGLE
GRESHAM DINING ROOM
INTERNATIONAL CENTER
REDBUD HILL APARTMENTS 4
CAMPUS VIEW HOUSE APTS 5
HILLCREST APARTMENTS
UNION STR CENTER
UNION STR DINING
BRISCOE QUAD-RESIDENCE
BBHN MARRIED STUDENT APTS 2
MCNUTT QUAD RESIDENCE
MCNUTT QUAD DINING ROOM
BALLENTINE HALL DINING ROOM
GOV JOS A WRIGHT QUAD
WRIGHT QUAD DINING HALL
WRIGHT CONV STORE
UNIVERSITY APARTMENTS
RUBY MASON HALL
k:\bc\offbud\ngfund.rsl k:\bc\offbud\ngrpt.ssl
0
951,000
788,190
0
492,843
720,166
88,000
0
704,995
0
0
221,717
89,200
7,400
220,900
2,000
1,633,001
3,509,993
2,116,775
1,089,770
964,535
51,941
5,352,779
2,273,704
1,531,432
5,121,070
577,321
5,970,489
5,378,748
0
869,726
2,068,499
271,107
5,488,874
792,898
2,041,619
982,508
6,642,096
5,288,573
418,308
4,417,504
7,573,501
3,152,164
802,086
282,430
31,364
25,100
15,300
18,200
19,200
12,200
47,348
3,210
19,072
351,010
131,505
31,887
1,334,868
2,313,478
4,392,060
243,505
213,159
121,863
100,125
117,634
292,465
340,600
227,038
745,618
86,420
76,474
226,660
310,353
260,798
125,030
171,555
164,169
138,772
225,693
151,259
1,055,092
18,914
15,100
147,213
53,641
12,729
550,197
953,673
1,733,897
98,303
88,338
48,993
43,065
64,746
119,022
139,572
95,219
320,161
44,643
38,502
101,010
126,724
107,195
58,881
77,927
68,338
63,463
92,741
66,716
462,327
5,423
21,804
57,906
62,567
138,570
59,456
665,501
361,597
42,993
20,005
10,488
11,500
119,610
2,000
6,000
29,303
70,600
41,497
39,904
190,227
29,858
17,014
62,081
274,195
60,482
64,772
29,283
69,196
682,845
20,779
6,800
50,498
171,217
265,114
89,277
28,150
175,712
306,930
16,546
143,565
980,889
69,814
28,483
103,995
139,507
29,713
12,005
73,998
455,765
52,799
95,513
1,153,562
148,791
11,808
5,100
1,500
15,300
2,500
28,200
67,676
110,685
42,398
11,450
73,234
160,593
7,653
68,213
456,788
33,643
11,415
2,428
-69,630
976,000
377,910
84,662
488,684
-1,196,959
-3,844,652
-6,487,554
365,473
-321,502
-181,344
88,292
-97,990
-410,987
-293,172
-349,560
521,961
2,938,088
2,254,889
582,244
466,782
-349,007
5,483,415
1,753,880
1,244,695
5,127,164
129,614
6,008,402
3,127,357
-31,302
784,402
1,939,446
388,988
5,993,426
287,522
2,840,131
939,553
6,905,836
4,364,185
343,405
4,557,509
4,699,322
2,885,595
1,482,615
285,578
0
976,000
895,047
284,908
533,300
778,926
88,000
0
750,274
0
0
242,982
204,000
2,500
193,000
2,000
1,658,340
3,135,748
2,425,069
1,100,141
933,717
36,000
5,747,607
2,277,557
1,537,684
5,413,371
477,331
6,307,773
5,327,621
0
875,573
2,186,420
388,988
6,337,814
802,828
3,016,819
991,158
7,231,280
5,287,473
420,403
4,893,000
7,290,561
3,137,843
1,534,321
288,006
0
-94,920
-14,101
-90,000
-688,733
0
976,000
895,047
284,908
533,300
684,006
88,000
0
750,274
0
0
242,982
204,000
2,500
193,000
2,000
1,658,340
3,135,748
2,425,069
1,100,141
933,717
36,000
5,747,607
2,277,557
1,537,684
5,413,371
477,331
6,307,773
5,327,621
0
875,573
2,172,319
298,988
6,337,814
802,828
3,016,819
991,158
7,231,280
5,287,473
420,403
4,893,000
7,290,561
3,137,843
845,588
288,006

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 2
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

6035092
6035093
6035582
6035800
6036492
6036493
6037100
6037200
6037300
6037400
6037500
6037600
6037700
6037800
6037900
6038100
6038200
6038800
6039000
6039300
6039400
6039500
6039600
6039700
6039900
6040000
6040003
6040005
6040008
6040009
6040010
6040013
6040027
6040030
6040035
6040051
6040072
6040077
6040100
6040103
6040104
6040105
6040107
6040108
6040110
READ HALL RES

READ HALL DINING ROOM
NELLIE S TETER QUADRANGLE
TULIP TREE HOUSE-APTS 6
WENDELL WILLKIE QUAD RES
WENDELL WILLKIE QUAD D R
SCHOOL OF MUSIC DINING
JORDAN HALL DINING
MUSICAL ARTS CTR DINING
SPEA DINING
MAIN LIBRARY DINING
STUDENT REC DINING
IVY TECH DINING
CIB CAFE
INFORMATICS DINING
GRESHAM SOCIAL SPACE
IVY TECH #2 DINING
BUSINESS SCHOOL CAFE
RPAS LAUNDRY OPERATIONS
INTERIOR DESIGN
SEWING SHOP
UPHOLSTERY SHOP
RPAS PARKING OPERATIONS
RPS IU CONFERENCE
SCHOOL OF EDUCATION CAMPUS
INDIANA UNION
IND UNION ADMINISTRATION
IMU MARKETING
900 HAIR DESIGN
IMU MEETING SUPPORT SERV
IMU SPACE RENTAL
OUTDOOR ADVENTURES
INDIANA UNION FOOD
BACK ALLEY
IND UNION PARKING
IND UNION MAINTENANCE
UNION-ROOMS-BIDDLE CONT CTR
ACTIVITIES AND EVENTS
SODEXO CAMPUS SERVICES
BURGER KING
CHICK FIL A
CYBER PIZZA HUT
SUB CONNECTION
CYBER CAFE
KIVA
5,126,248
4,031,339
6,395,477
828,501
5,660,572
3,051,703
160,200
519,572
11,645
177,664
812,231
234,736
155,584
0
19,984
0
11,729
0
700,000
0
0
0
345,100
711,500
0
-84,767
66,394
3,463
98,195
363,530
587,400
403,397
658,200
230,242
735,670
33,452
4,842,299
244,184
2,913,672
109,564
43,887
70,940
34,437
36,473
37,607
18,700
39,600
30,400
154,046
709,157
117,747
182,935
148,517
116,046
6,558
16,546
6,478
21,858
8,637
80
0
117,744
110,087
177,004
66,147
356,751
12,000
22,470
54,403
729,908
74,392
55,748
41,297
271,872
14,602
42,612
3,850
49,684
126,809
19,945
38,301
23,842
21,467
32,000
0
28,500
0
36,165
29,400
48,100
17,934
72,386
14,610
69,306
303,674
66,733
76,876
70,422
56,373
4,803
7,565
25
7,659
13,915
3,922
3,872
2,052
2,041
0
0
4,859
362,500
55,957
49,240
53,000
145,704
51,272
44,286
74,230
28,251
156,408
2,052
0
259,274
51,597
9,546
158,362
93,759
83,090
41,545
80,521
43,306
990,651
791,296
217,761
0
63,483
32,746
25,314
0
27,210
27,643
59,575
43,320
283,300
420,190
17,051
1,675,000
32,251
17,961
422,247
367,736
93,980
173,037
23,634
12,190
9,491
0
10,130
10,366
0
632,388
118,912
374
416
5,128,075
2,229,891
6,208,519
1,538,608
5,163,431
2,625,731
132,770
457,824
7,885
115,539
652,519
201,500
114,966
132,760
-3,324
-32,000
0
-13,513
675,000
-205,181
-183,773
-299,334
232,768
139,105
142,072
0
-886,719
-219,749
49,329
506,734
672,456
210,106
589,725
54,453
570,113
-1,535,527
3,561,478
-270,333
1,017,454
0
1
1
5,424,530
3,972,630
6,506,991
1,854,167
5,454,067
3,070,022
158,733
524,547
11,760
179,360
815,101
234,004
157,139
158,734
20,184
0
0
19,846
675,000
0
0
0
345,100
724,650
158,734
0
72,900
0
111,875
1,173,300
672,456
428,500
589,725
226,800
674,700
160,671
5,140,700
80,929
2,865,491
87,117
44,936
35,179
0
37,341
38,426
-765,000
-65,556
5,424,530
3,972,630
6,506,991
1,854,167
5,454,067
3,070,022
158,733
524,547
11,760
179,360
815,101
234,004
157,139
158,734
20,184
0
0
19,846
675,000
0
0
0
345,100
724,650
158,734
0
72,900
0
111,875
408,300
606,900
428,500
589,725
226,800
674,700
160,671
5,140,700
80,929
2,865,491
87,117
44,936
35,179
0
37,341
38,426

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 3
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

6040111
6040112
6040113
6040114
6041400
6041401
6041402
6041403
6041404
6041405
6041406
6041407
6041408
6041470
6041476
6041480
6041484
6041485
6041501
6041502
6041503
6041504
6041505
6041506
6041507
6041508
6041509
6041510
6041511
6041512
6041600
6042200
6042300
6042500
6042701
6042702
6042705
6044001
6044003
6044005
6044006
6044007
6044009
6044010
6044011
TUDOR ROOM
SUGAR & SPICE
MARKET
CATERING
AUDITORIUM PRODUCTIONS
AUD GENERAL ADMINISTRATION
AUD FACILITY/CUSTODIAL
AUD FACILITY BOX OFFICE
AUD FACILITY PRODUCTION
AUD FACILITY FRONT OF HOUSE
AUD FACILITY CONCESSIONS
AUD FACILITY RENTALS
AUD FACILITY CUSTOMER RELATIO
AUD PRESENTS ADMINISTRATION
AUD PRESENTS DEVELOPMENT
AUD PRESENTS MAIN SHOWS
AUDITORIUM PRODUCTION SERVI
AUD EVENTS SERVICES
IU PRESS-INCME-CST OF SALES
IU PRESS-ADMINISTRATION
IU PRESS-EDITORIAL
IU PRESS-PRODUCTION
IU PRESS- MARKETING
IU PRESS-SHIPG & WAREHSG
IU PRESS - ACQUIRING EDITORIAL
IU PRESS DEVELOPMENT
IU PRESS - SALES
INFORMATION SYSTEMS RESOUR
CUSTOMER SERVICE
ELECTRONIC PUBLISHING
IU PRESS JOURNALS
BRADFORD WOODS
CAMPUS BUS SERVICE
CAMPUS FOOD STORES-GEN
COPY MACHINES-COIN OPER
COPIES AND MORE SHOPS
CUSTOM PUBLISHING
INDIANA DAILY STUDNT-INCOME
IDS-SUPPORT SERVICES
IDS-ADVERTISING EXPENSE
WEB ONLINE EXPENSE
IDS-CIRCULATION EXPENSE
IDS-EDITORIAL-NEWS EXPENSE
ARBUTUS
IDS-MARKETING EXPENSE
80,249
35,455
275,889
395,384
-108,270
139,187
0
168,613
9,110
7,807
38,819
600,847
13,300
11,442
113,740
1,791,750
260,602
56,768
1,588,339
786,140
433,092
408,806
665,891
560,458
555,582
1,745
337,863
167,561
405,842
25,471
1,023,837
1,838,109
4,525,902
1,500
77,975
211,813
1,435,908
-15,120
500,762
233,343
95,628
94,550
333,465
125,983
15,072
59,884
0
169,676
312,689
0
138,096
32,512
70,342
232,526
41,615
63,010
36,660
19,240
40,509
23,793
22,295
0
63,392
116,815
0
56,297
24,669
29,855
100,081
17,859
0
9,926
247
65,970
38,188
7,015
26,377
34,210
0
126,295
60,026
93,341
91,540
56,270
108,808
115,855
102,808
179,331
47,682
43,408
72,009
184,601
513,015
939,862
807,749
16,381
0
271,064
33,446
576,727
557,200
424,000
280
0
38,610
83,318
274,813
365,571
358,402
6,285
0
115,238
90,500
30,500
40,000
180,000
17,600
15,000
108,114
18,052
19,242
353
34,208
5,482
0
161,006
92,939
9,930
41,706
42,478
40,600
0
304,284
122,741
217,210
216,798
123,950
248,569
258,164
41,937
45,331
80,489
13,004
1,227
2,225
3,446
70,900
79,163
71,915
12,854
9,299
178,655
11,900
3,446
2,626
122,600
78,670
262,537
0
0
389,962
-128,081
8,854
-404,522
-72,328
23,660
464,520
-7,347
-230,422
-23,753
1,735,486
131,625
298,653
1,830,379
308,893
193,664
57,350
275,052
260,193
96,759
925
164,058
19,171
199,642
16,709
797,318
759,370
2,906,320
-1,590,151
22,721
0
753,790
783
139,861
5,100
500
35,848
44,000
90,914
5,500
82,179
0
234,295
431,729
0
587,801
0
188,214
0
0
32,959
653,101
4,800
0
110,000
1,865,101
279,150
645,930
1,830,379
739,472
439,441
404,561
602,630
480,922
477,929
925
327,595
165,387
450,982
16,709
1,098,683
2,165,631
4,768,953
0
45,667
0
1,178,702
783
506,139
155,589
95,573
76,201
338,697
127,000
20,500
-456,462
-300,000
-155,000
82,179
0
234,295
431,729
0
131,339
0
188,214
0
0
32,959
653,101
4,800
0
110,000
1,865,101
279,150
645,930
1,530,379
739,472
439,441
404,561
602,630
480,922
477,929
925
327,595
165,387
450,982
16,709
1,098,683
2,010,631
4,768,953
0
45,667
0
1,178,702
783
506,139
155,589
95,573
76,201
338,697
127,000
20,500

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 4
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

6044012
6044013
6044900
6046600
6047500
6047502
6047509
6047510
6047530
6048401
6048403
6048404
6048406
6048409
6048412
6048415
6048425
6048440
6048442
6048444
6048447
6048455
6048460
6048465
6048470
6048475
6048485
IDS-REDISTRIBUTION EXPENSE
7,560
IDS-CREATIVE EXPENSE
508,527
PARKING OPERATION
5,615,504
TENNIS CENTER
551,728
ACADEMIC PROGRAMS
0
BRISCOE WELLNESS CENTER
0
ATKINS LIVING-LEARNING CENTER
0
STUDENT PROGRAMS
0
RESIDENTIAL PROGRAMS & SERV
204,500
IU HEALTH CTR-INCOME
1,960,869
IU HEALTH CTR-ADMIN
1,553,411
IU HEALTH CTR-BUSINESS OPER
309,815
606,329
IU HEALTH CTR-INFORMATION TEC
IU HEALTH CTR-WELLNESS ED
540,956
IU HEALTH CTR-BUILDING SERV
433,200
146,510
IU HEALTH CTR-OPERATIONS SUP
IU HEALTH CTR-CLINICAL LAB
523,361
IU HEALTH CTR-PHYSICIAN SER
1,479,208
IU HEALTH CTR-WOMENS CLINIC
446,646
IU HEALTH CTR-OUTPATIENT CL
1,979,418
IU HEALTH CTR MED NURS-IMMU
167,837
588,699
IU HEALTH CTR-HEALTH INFORMA
IU HEALTH CTR-PHARMACY
564,663
105,263
IU HEALTH CTR-PHY THERAPY
IU HEALTH CTR-SACS
138,792
IU HEALTH CTR-COUNSEL-PSYCH
1,897,087
103,925
IU HEALTH CTR-RADIOLOGY
Total Sub-Fund: $162,091,903
10,600
9,000
677
33,100
59,520
822,209
277,478
$1,561,354
102,646
1,054,054
236,186
325,701
257
268,907
71,700
7,500
61,000
189,500
137,324
4,490
41,196
7,807
49,806
175,260
0
43,586
437,237
107,659
155,681
6,716
728
121,226
60,891
320,640
194,112
286,231
279,154
209,105
102,743
288,655
80,027
313,103
1,316,049
107,751
444,527
354,587
67,829
94,451
1,009,702
47,376
$36,070,099
$14,304,377
164,756
74,368
120,635
120,029
80,387
40,362
121,273
376,494
131,503
523,022
41,022
170,651
150,268
28,569
39,669
541,076
17,638
$16,048,659
0
134,710
0
1,368,668
71,993
-10,260,362
570,220
1,513,256
1,423,258
831,795
358,219
866,626
206,392
274,881
286,468
0
3,600
0
49,060
1,200
821,547
103,564
597,886
118,790
153,700
1,464
93,179
1,440
294,219
21,850
0
52,994
0
542,176
28,627
0
230,706
612,449
545,685
341,509
141,581
340,357
80,038
125,898
110,458
2,473
32,000
56,990
47,991
961
20,195
69,296
46,051
12,857
30,582
39,163
1,132
85,057
331,120
4,010,851
168,831
-496,472
-48,169
-9,212
-473,039
-207,371
2,240,083
1,025,085
56,762
261,524
116,867
106,582
7,945
105,924
176,001
13,109
144,455
11,272
41,601
36,111
10,148
8,010
98,688
44,118
$103,926,526
7,500
538,352
20,000
5,711,642
650,000
0
9,000
0
0
160,000
2,240,083
1,510,481
327,715
700,390
573,040
444,065
152,011
536,047
1,524,027
457,715
2,029,577
172,902
687,361
580,129
107,678
142,130
2,012,001
109,132
$20,000 $171,931,015
7,500
538,352
-24,401
5,687,241
650,000
0
9,000
0
0
160,000
2,240,083
1,510,481
327,715
700,390
573,040
444,065
152,011
536,047
1,524,027
457,715
2,029,577
172,902
687,361
580,129
107,678
142,130
2,012,001
109,132
$-2,654,173 $169,276,842
0
590,160
0
1,231,173
60,272
9,998,484
524,389
1,534,578
934,218
660,210
378,060
1,286,232
209,514
228,276
21,012
0
781,464
0
3,191,077
162,092
559,669
1,428,879
4,258,169
3,021,951
1,987,214
879,324
2,586,394
497,384
923,274
439,788
0
781,464
0
3,191,077
31,100
559,669
1,428,879
4,258,169
3,021,951
1,987,214
879,324
2,586,394
497,384
923,274
439,788
AUXSER AUXILIARY SERVICE FUNDS

6622503
6622504
6622600
6622700
6625500
6626000
6626001
6626011
6626012
6626022
6626025
6626030
6626032
6626052
6626056
MAXI DUPLICATING CENTERS

COPY MACHINES-DEPARTMENTAL
PRINTING SERVICES
ADDRESSING SERVICES
SHIPPING AND RECEIVING
PHYSICAL PLANT SERVICES
PHYSICAL PLANT SUPPORT
PHYS PLANT SERV-CAMPUS
PHYS PLANT SERV-CARPENTERS
PHYS PLANT SERV-ELECTRICIAN
PHYS PLANT SERV-ELECTRONICS
PHYS PLANT UTIL MAINT OPER
EMS CONTROLS GROUP
PHYS PLANT-MOVING & SET-UPS
PHYS PLANT NIGHT OPERATIONS
1,626,956
941,635
1,343,076
0
0
821,891
1,156,719
3,896,761
3,772,945
1,742,952
832,890
3,889,527
498,265
795,644
417,146
-130,992

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 5
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
160,060
135,650
508,383
288,870
122,780
309,593
153,628
115,264
328,879
32,226
25,587
109,715
39,763
24,569
10,739
2,391
$5,520,575
219,672
159,145
1,088,766
250,716
138,954
503,724
105,811
117,102
421,290
34,884
677,137
1,222,140
1,185,578
292,118
24,606
32,710
$24,130,931
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6626065
6626066
6626067
6626069
6626070
6626076
6626082
6626083
6626085
6626099
6626100
6628010
6628020
6628030
6628100
6628300
PHYS PLANT PREVENTATIVE MAIN

854,593
PHYS PLANT SERV-PAINTERS
718,257
PHYS PLANT SERV-HVAC
3,036,297
PHYS PLANT ELEVATOR/FIRE ALAR 1,758,274
PHYSICAL PLANT SERVICE ABATE
665,300
PHYS PLANT SERV-SHEET METAL
1,647,579
PHYS PLANT SERVICE ZONE 2
602,226
PHYS PLANT SERV-ZONE 3
509,338
PHYS PLANT SERVICE ZONE 5
1,595,312
CONSTR CRAFT LABORERS
145,734
PHYSICAL PLANT-STORES
735,006
MOTOR POOL SERVICE
1,454,822
MOTOR POOL LEASE FLEET
1,323,334
MOTOR POOL DAILY RENTAL
251,074
101,055
DISABLED STUDENT TRANSPORTA
SAFETY ESCORT SERVICE
118,062
$0
429,843
335,394
1,289,552
754,310
321,763
812,708
402,445
298,444
855,313
86,558
60,211
286,412
98,239
53,258
18,012
5,646
$3,754,232
456
72,017
219,121
50,352
16,577
37,003
35,198
7,434
63,453
0
17,604
10,850
7,000
24,000
25,096
68,000
$2,915,660
$1,561,354
$39,824,331
$17,220,037
$21,569,234 $128,057,457
$0
810,031
702,206
3,105,822
1,344,248
600,074
1,663,028
697,082
538,244
1,668,935
153,668
780,539
1,629,117
1,330,580
393,945
78,453
108,747
$36,321,398
$20,000 $208,252,413
$-130,992
810,031
702,206
3,105,822
1,344,248
600,074
1,663,028
697,082
538,244
1,668,935
153,668
780,539
1,629,117
1,330,580
393,945
78,453
108,747
$36,190,406
$-2,785,165 $205,467,248

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 6
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
AUXCOM AUXILIARY COMPUTER SERVICES

6347100
6347108
6347114
6347115
6347116
6347117
UNIV COMP SERV-ACADEMIC

0
272,706
TECHNOLOGY RESEARCH TECHNO
14,298
TECHNOLOGY ENTERPRISE INFRA
15,000
TECHNOLOGY NETWORKS AUXILIA
483,250
TECHNOLOGY LEARNING TECHNO
1,508,030
TECHNOLOGY SUPPORT AUXILIAR
$2,293,284
Total Sub-Fund:
$0
178,982
2,501
75,170
6,314
90,078
580,206
$855,580
0
221,899
96,828
$321,228
2,351
41,886
240,473
$359,880
12,359
106,438
0
6,335
63,852
764,583
$953,567
$22,000
12,359
363,091
0
15,000
439,715
1,682,090
$2,512,255
$0
14,514
307,061
215,000
3,725,000
150,000
246,000
336,500
66,920
570,400
569,839
666,545
785,120
1,308,711
2,057,542
883,873
9,000
264,900
432,083
$12,609,008
22,000
-12,359
-32,287
0
-205,975
$-250,621
0
330,804
0
15,000
439,715
1,476,115
$2,261,634

6024702
6025000
6032300
6040200
6041300
6042100
6042800
6042804
6042900
6043000
6043100
6043200
6044401
6044405
6044410
6044500
6044700
6047000
0
PROTEOMICS/GLYCOMICS SERVIC
CGB SEQUENCING FACILITY - EXT
302,137
SLAVICA PUBLISHERS
186,895
NATIONAL SURVEY ON STUDENT E
3,625,000
ANGLES CAFE AND GIFT SHOP
175,000
BUSINESS HORIZONS
248,500
GEOLOGIC FIELD STATION
86,250
8,246
GEOLOGIC FIELD STATION SPECIA
RESEARCH PARK OFFICE
570,400
HOOSIER CT NURSERY SCHOOL
427,532
CAMPUS VIEW CHILD CARE
401,930
CAMPUS CHILDREN'S CENTER
584,582
1,235,749
OPTOMETRY-INDIANAPOLIS EYE C
1,977,074
OPTOMETRY-ATWATER EYE CARE
924,377
OPTOMETRY-COMMUNITY EYE CA
MUSEUM STORE
9,000
OUTDOOR SWIMMING POOLS
232,577
HEARING AID DISPENSORY
432,083
5,000
68,203
12,507
1,201,851
102,975
0
35,000
5,000
1,314
24,974
7,817
512,094
10,481
52,225
2,468
11,273
81,584
128,052
112,656
106,814
158,301
84,205
1,500
141,750
5,000
$980,042
105,393
135,363
168,394
158,244
236,371
114,324
106
16,816
72,828
$1,630,485
62,301
306,173
65,984
1,500
8,400
23,195
117,821
25,124
27,741
500
10,328
7,000
141
17,952
8,000
12,347
18,157
0
215,124
27,614
39,480
26,000
222,375
271,038
347,518
26,242
22,381
29,029
368,956
550,942
271,552
12,600
129,293
$2,373,360
6,309
47,186
$1,630,815
53,800
56,380
10,000
8,200
213,884
140,876
1,739,551
101,905
51,320
299,032
24,647
570,400
134,245
109,711
127,523
674,697
1,111,928
413,792
7,394
87,425
177,776
$5,994,306
-104,074
-232,545
-194,145
$-530,764
14,514
307,061
215,000
3,725,000
150,000
246,000
336,500
66,920
570,400
465,765
434,000
590,975
1,308,711
2,057,542
883,873
9,000
264,900
432,083
$12,078,244

6621100
6622400
6623000
6624506
6624601
6624604
6624701
6624707
6624709
6624711
6624713
6624715
6624717
6624719
6624800
CHEMISTRY SCIENTIFIC STORES

MAIL SERVICE-PRESORT
BIOCHEM INSTRUMENTATION FAC
BIOLOGY SUPPORT SERVICES
CISAB FUND
LIQUID NITROGEN SERVICE
CHEMISTRY ELECT INSTR SERV
CHEMISTRY GLASS SHOP
CHEMISTRY MASS SPEC LAB
CHEMISTRY MECH INSTR SERV
CHEM MOLECULAR STRUCT CTR
CHEMISTRY NMR LAB
CHEMSTRY INFORMATION TECHN
BIOLOGY DROSOPHILA KITCHEN
537,651
215,268
1,703,250
43,024
780,000
0
46,000
63,627
6,130
66,625
107,376
14,595
38,905
76,403
185,000
48,220
33,168
48,769
460,232
38,000
1,234,229
42,950
780,000
3,500
51,000
26,550
7,210
59,825
42,195
20,560
46,100
18,851
118,074
547,228
470,394
1,325,337
42,950
780,000
3,500
51,000
65,119
7,210
66,966
108,367
20,560
46,100
72,366
185,000
-265,394
547,228
205,000
1,325,337
42,950
780,000
3,500
51,000
65,119
7,210
66,966
108,367
20,560
46,100
72,366
185,000

Page 7
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6625000
6627200
6627300
6627500
6642600
6642601
6642901
6642902
6642903
6643040
6643200
6644421
6644450
CGB SEQUENCING FACILITY - INTE

MASS SPECTROMETRY ANALYSIS
DNA FINGER PRINTING
IU WAREHOUSE
SERVICE ACTIVITIES MUSIC
TICKET OFFICE OPERATIONS
DNA FACILITY
MICROSCOPY FACILITY
LIGHT MICROSCOPY IMAGING CEN
CENTER FOR SURVEY RESEARCH
IHCF STORES
OPTOMETRY-OPHTHALMIC SUPPL
OPTOMETRY-CLINIC OPHTHALMIC
Total Sub-Fund:
636,393
10,000
0
186,100
500,000
108,710
187,505
68,100
62,086
1,619,123
78,076
1,151,500
0
$8,491,447
156,277
86,048
59,459
38,498
36,251
110,936
$401,421
57,735
742,848
13,723
154,948
91,800
0
19,845
34,879
14,100
21,775
26,128
17,296
15,225
363,842
5,109
65,535
$1,643,153
$667,345
$846,689
214,965
22
6,100
74,400
34,050
289,823
97,689
77,110
11,000
0
66,583
47,174
3,028
3,028
9,000
485,900
35,000
400
311,518
10,000
7,500
96,305
7,471
70,684
17,027
21,800
242,190
66,940
319,638
1,018,960
$5,139,309
$0
525,530
10,000
7,500
226,232
500,000
111,420
159,699
75,849
73,276
1,551,616
85,772
559,966
1,018,960
$8,697,917
$-265,394
525,530
10,000
7,500
226,232
500,000
111,420
159,699
75,849
73,276
1,551,616
85,772
559,966
1,018,960
$8,432,523
DCEDU CONTINUING EDUCATION

2023501
2029037
2029340
2035562
2036250
2042101
2042102
2042106
2042107
2042109
2042112
2042605
2042606
2042607
2042609
2042610
2042611
2042612
2042615
2042616
2042620
2042630
2042640
2042645
2042648
2042650
2042654
2042655
2042665
POSEY COUNTY ARCHAEOLOGY HIGH SCHOOL JOURN INST

INTENSIVE ENGLISH PROGRAM
OPTOMETRY POST GRAD COURSE
MBA JUMP START
INDEPENDENT STUDIES - NON CR
DEAN'S OFFICE - INVESTMENT
NON-CREDIT INCOME
GENERAL STUDIES - NON CREDIT
ADULT EDUCATION - NON CREDIT
HIGH SCHOOL PROGRAM - NON CR
SPECIAL PROGRAMS GENERAL
CLARINET SYMPOSIUM/SPECIAL P
SUMMER BALLET WORKSHOP
PRE-COLLEGE CHOIR
PIANO ACADEMY/SPECIAL PRGRM
PRE-COLLEGE HARP
PERCUSSION WORKSHOPS
SHAW PIANO/SPECIAL PRGRMS
PRE-COLLEGE-PIANO
STRING ACADEMY/SPECIAL PRGR
RECORDER ACADEMY/SPECIAL PR
COLLEGE AUDITION PREPARATION
TROMBONE TUTORING/SPECIAL P
KODALY-SUMMER INSTITUTE
NATURAL HORN/SPECIAL PRGRMS
PRE-COLLEGE BALLET
BAROQUE WOODWIND SEMINAR/S
VOCAL PERFORMANACE SPECIAL
0
172,493
2,000,000
70,000
25,190
544,125
127,163
261,972
10,200
16,200
777,634
57,000
11,200
0
32,500
122,500
20,500
0
500
110,000
203,000
500
58,000
500
0
9,800
112,000
500
49,000
0
53,000
888,358
30,000
251,202
32,935
6,500
2,100
9,847
29,346
5,800
30,845
1,735
234,350
10,770
3,550
11,215
15,248
20,470
0
3,602
324,717
1,561
7,881
116,237
40,357
34,958
14,857
122
117,200
13,001
250
791
863
1,680
4,136
920
57,200
54,585
15,275
4,526
19,072
1,139
1,130
2,845
35,000
80
201
11,160
3,320
234
88,298
1,067,560
34,367
127,065
176,412
79,674
10,200
8,643
159,977
1,494
9,822
18,959
5,189
101,250
8,017
9,073
0
3,179
159,569
0
25,356
0
8,540
5,575
34,995
0
22,346
3,437
0
151,000
2,570,000
70,000
37,881
544,125
314,458
261,762
10,200
10,500
762,729
58,200
13,622
30,965
27,800
125,500
22,000
24,850
0
105,000
224,480
0
45,567
0
9,750
8,621
112,000
0
25,900
-203,596
0
151,000
2,570,000
70,000
37,881
544,125
110,862
261,762
10,200
10,500
762,729
58,200
13,622
30,965
27,800
125,500
22,000
24,850
0
105,000
224,480
0
45,567
0
9,750
8,621
112,000
0
25,900

Page 8
2010-11
Account
Title
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2042667
2042670
2042675
2042677
2042678
2042679
2042680
2042681
2042682
2042685
2042687
2042690
2045012
2046200
2048610
2048611
2048612
2048613
PRE-COLLEGE RECORDER
VIOLIN RETREAT/SPECIAL PRGRM
STARKER CELLO/SPECIAL PRGRM
PRE-COLLEGE GUITAR
PRE-COLLEGE YOUNG WINDS
PRE-COLLEGE STRINGS
OPERA MASTER CLASSES/SPECIA
MILLENNIUM MASTER CLASS/SPEC
WIND BAND CONDUCTING WORKS
THE COMPLETE PIANIST
SUMMER OPERA SCENES
MUSIC CATALOGING/SPECIAL PRG
HPER AUXILLIARY PROGRAMS
COUNSILMAN CTR FOR SCIENCE O
CONT STUDIES-NON CREDIT
ARTS/HUMANITIES/NON CREDIT
PROFESSIONAL DEVELOPMENT-N
LEADERSHIP BLGTN/MONROE COU
Total Sub-Fund:
5,000
29,900
500
30,500
1,500
175,000
500
500
500
500
0
500
52,000
120,000
253,297
0
0
0
$5,462,674
0
510
0
36
4,000
28,500
1,861
12,000
135,000
11,672
1,100
78
0
34,553
20,000
15,076
5,000
9,500
20,600
$1,141,449
34,200
9,300
3,000
$909,090
2,193
1,325
1,663
$734,795
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12,928
0
0
92,616
34,460
28,749
0
0
0
0
41,875
38,570
44,729
0
65,610
28,000
0
27,810
89,675
0
15,000
0
33,595
39,727
$963,746
2,500
22,439
0
639
0
11,328
0
0
0
0
4,822
0
0
50,750
222,790
48,607
44,515
4,737
$2,578,687
$3,437
2,500
22,985
0
35,000
0
170,000
0
0
0
0
6,000
0
0
120,379
222,790
90,000
64,640
30,000
$6,331,204
-90,000
-24,640
-30,000
$-348,236
2,500
22,985
0
35,000
0
170,000
0
0
0
0
6,000
0
0
120,379
222,790
0
40,000
0
$5,982,968
DFRES FACULTY RESEARCH

2223270
2223853
2223880
2224610
2224611
2224612
2224613
2224617
2224620
2224638
2224639
2224640
2224649
2224650
2224651
2224653
2224654
2224660
2224664
2224665
2224668
2224686
2224689
2224690
RESEARCH INCENTIVE W EUROPE

DEPT RES - ASTRONOMY
FAC RES - SALZER,J - ASTRONOMY
FAC RES - BRUN - BIOLOGY
CLAY-FAC RES-BIOLOGY
FAC RES - KAO, C. - BIOLOGY
FACULTY RESEARCH - CHEN - BIO
FAC RES - GOODSON,J
FAC RES - KEHOE - BIOLOGY
FAC RES - JKUMAR - BIOLOGY
FAC RES - INNES - BIOLOGY
FAC RES - KETTERSON - BIOLOGY
FAC RES - MARKETON, M. - BIOLOG
FAC RES - MONTOOTH, K. - BIOLOG
FAC RES - MIN,K - BIOLOGY
FAC RES - MOYLE - BIOLOGY
FAC RES - LACEFIELD - BIOLOGY
FAC RES - LAI, Y - BIOLOGY
PALMER-FAC RES-BIOLOGY
FAC RES - PHILLIPS,R - BIOLOGY
FAC RES-PIKAARD-BIOLOGY
FAC RES - ZOLAN - CTE - BIOLOGY
FAC RES WINKLER
FAC RES - VELICER
12,928
0
0
0
38,898
14,473
12,075
0
0
17,587
16,199
18,786
0
27,556
11,760
0
11,681
37,664
0
6,301
0
14,109
16,686
0
0
0
0
0
0
131,514
48,933
40,824
0
0
0
0
59,462
54,769
63,515
0
93,166
39,760
0
39,491
127,339
0
21,301
0
47,704
56,413
0
0
0
-131,514
-48,933
-40,824
0
0
-59,462
-54,769
-63,515
0
-93,166
-39,760
0
-39,491
-127,339
0
-21,301
0
-47,704
-56,413
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 9
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2224693
2224695
2224718
2224733
2224737
2224758
2224774
2224780
2224791
2225369
2227256
2227277
2230818
2230819
2230849
2230851
2230866
2231402
2231404
2231409
2231452
2231454
2231466
2231475
2231491
2231496
2233538
2240023
2240066
2241438
2242676
2242900
2242970
2244000
2244005
2248510
2248728
2248738
2248746
2329901
FAC RES DRUMMOND

FAC RES - BEVER - BIOLOGY
FAC RES - DIMARCHI - CHEMISTRY
FAC RES - GIEDROC - CHEMISTRY
FAC RES HIEFTJE-CHEM
FAC RES-NOVOTNY-CHEMISTRY
FAC RES - REILLY, J - CHEMISTRY
FAC RESEARCH - TOLBERT - CHEM
FAC RES - WIDLANSKI - CHEM
FAC RES - SCHEUTZ, M. - COGNITI
FAC RES - PRATT - GEOLOGY
FAC RES - SCHIEBER - GEOLOGY
FAC RES - SHEPHERD - PHYS
FAC RES - DE RUYTER - PHYSICS
FAC RES - LIU - PHYSICS
FAC RES - LONG, J - PHYSICS
PHYSICS DEPT RESEARCH
CHAIR'S DISCRETIONARY FUNDS
FAC RES - BERTENTHAL
FAC RES - BRADSHAW, H. - PSYCH
FAC RES - MACKIE, K. - PSYCHOLO
FAC RES - PUCE, A. - PSYCH
FAC RES PISONI-PSYCHOLOGY
SMITH LINDA-FAC RES-PSYCHOLO
FAC RES WEST PSYCH
FAC RES - NEWMAN - PSYCHOLOG
UROC-HUMES-SP & HRG
RON HITES FACULTY RESEARCH-S
JOSEPH SHAW FACULTY RESEARC
FRSP - DANISH
FAC RES STARKER MUSIC
RESEARCH INVESTMENT FUND
RAFF-FAC RES-IMBI
FACULTY RESEARCH-BLGTN
INTERCAMPUS RESEARCH
DEANNA REISING FACULTY RESEA
VESPIGNANI-FACULTY RESEARCH
TANG-FACULTY RESEARCH
DONALD BYRD FACULTY RESEARC
DEPT RESEARCH - CTR STUDY MID
Total Sub-Fund:
0
0
0
0
0
0
0
0
0
14,620
0
0
59,640
68,122
65,434
59,606
0
0
0
0
0
0
10,220
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$277,642
0
0
0
0
9,822
13,494
9,088
31,803
0
26,382
32,130
24,413
75,721
0
0
0
10,000
29,046
15,000
0
51,643
0
43,909
0
0
49,399
0
0
0
500
4,200
12,200
3,941
0
21,690
0
18,442
0
0
20,747
7,642
0
3,210
25,000
686
2,056
8,000
22,000
10,501
0
0
0
55,000
0
14,449
0
20,551
0
0
3,000
0
1,500,000
0
60,000
120,000
0
0
35,545
0
50,750
$1,040,631
18,389
$89,754
$3,500
0
14,929
0
29,038
$461,329
28,000
0
1,974
$1,733,293
$0
0
0
36,890
45,624
33,501
109,580
0
0
0
14,200
49,746
40,941
0
73,333
0
62,351
0
0
70,146
0
0
0
10,852
0
35,501
0
0
90,000
0
0
3,000
1,500,000
0
60,000
120,000
0
0
50,474
0
98,177
$3,328,507
0
0
-36,890
-45,624
-33,501
-109,580
0
-14,200
0
-73,333
-62,351
0
0
-70,146
0
-35,501
0
-90,000
0
-3,000
-1,500,000
-60,000
-120,000
0
-50,474
0
-98,177
$-3,226,968
0
0
0
0
0
0
0
0
0
0
49,746
40,941
0
0
0
0
0
0
0
0
0
0
10,852
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$101,539
DOFDS DESIGNATED OTHER FUNDS

2320000 BLOOMINGTON ENDOWMENT CAM
2320002 ACADEMIC INITIATIVE
219,219
0
0
29,974
0
29,974

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 10
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2320705
2320712
2320724
2320725
2320746
2320760
2320774
2320778
2320779
2320810
2321205
2321206
2321209
2321220
2321225
2321238
2321240
2321241
2321243
2321250
2321270
2321285
2321355
2321359
2321366
2321375
2321390
2323208
2323225
2323232
2323267
2324489
2324600
2324623
2324628
2324650
2324673
2324689
2324740
2324745
2324753
2324789
2325622
2325940
2326326
MCAT WORKSHOP
SERVICE LEARNING
EVALUATION-TESTING SERV
BEST COMPUTER BASED TESTING
LSAT WORKSHOPS
CULTUREFEST PROGRAMS
IU BEGINNINGS-EVEN YEAR
SUMMER ORIENTATION PROGRAM
HOOSIERLINK PROGRAM
UG EDUC DEBATE TEAM
GLBT STUDENT SUPPORT SERVIC
STUDENT ACTIVITIES OFFICE
SAO ACTIVITY FEE ACCOUNT
WIUS
IU STUDENT TELEVISION
IU STUDENT ACTIVITIES
IU STUDENT ASSOCIATION
IUSA SPECIAL PROJECTS
DAY CARE SUPPORT
IU STUDENT ACT-LEGAL SERV
RAPE CRISIS CENTER
SMART/AAIP PROGRAM
UNION BOARD LATENIGHT
UB-CONCERTS
UB-LECTURES
IU STUDENT UNION BOARD
GLB SUPPORT SERVICES
ARCHIVE OF AFRICAN AMER MUSI
EVENTS COORDINATOR JEWISH S
JEWISH STUDIES DEPARTMENTAL
ARTS & SCIENCE PLACEMENT CT
CGBI CONTINUATION ACCT
CULTIVATION & BIOPROCESSING F
DROSOPHILIA RESEARCH SUPPOR
CISAB PROGRAM ACCT.
STOCK COST-RECOVERY-BIOLOGY
RUDY-R RAFF-BIOLOGY
BIOLOGY CONTINUATION ACCOUN
METACYT BIOCHEMICAL ANALYSIS
NANOSCALE CHARACTERIZATION
NANOSCIENCE CENTERTERIZATIO
CHEMISTRY CONTINUATION ACCO
EALC - CTR FOR CHINESE LANGUA
EASC DEPT RESEARCH
FINS COURSE FEES
35,641
32,634
136,346
76,832
25,408
5,000
40,000
1,065,000
20,000
0
12,000
0
0
34,080
58,220
337,250
181,760
0
30,000
730,271
8,000
0
56,661
60,589
154,676
160,104
114,458
0
0
26,597
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60,000
5,000
13,128
0
47,049
42,372
12,895
331,431
4,000
38,500
20,800
6,500
41,500
7,000
5,155
0
23,505
20,837
5,053
139,579
71
2,000
454,942
50,000
187,986
67,416
56,313
9,000
1,100
1,000
4,200
2,199
6,650
33,540
176
89
71
141
33,033
26,266
13,535
7,611
0
41,138
81,458
35,547
36,355
20,442
4,647
31,490
0
15,957
991
10,740
0
0
492,490
12,929
32,500
12,000
8,000
40,000
44,000
73,600
346,800
103,200
100,000
32,800
93,472
8,000
19,125
44,024
26,811
154,129
143,859
3,310
13,120
0
32,353
0
22,141
0
40,230
20,859
28,865
0
9,300
0
32,726
8,761
12,123
37,690
5,000
36,540
14,083
0
18,296
20,859
39,284
17,509
0
0
15,347
5,243
22,732
15,280
0
0
0
10,000
0
1
300,000
50,000
53,773
0
125,011
85,000
35,188
0
0
1,065,000
20,000
32,500
12,000
15,000
40,000
44,000
73,600
346,800
103,200
100,000
32,800
786,400
8,000
176,394
53,200
28,000
155,200
148,200
120,000
122,721
49,890
28,053
37,000
0
31,441
0
110,646
29,620
40,988
0
15,000
51,887
19,326
0
80,312
53,649
350,000
-30,011
-32,500
-10,000
-176,394
-98,221
-49,890
-31,441
0
-110,646
-29,620
-40,988
-51,887
-19,326
-80,312
-53,649
-350,000
53,773
0
95,000
85,000
35,188
0
0
1,065,000
20,000
0
12,000
5,000
40,000
44,000
73,600
346,800
103,200
100,000
32,800
786,400
8,000
0
53,200
28,000
155,200
148,200
120,000
24,500
0
28,053
37,000
0
0
0
0
0
0
0
15,000
0
0
0
0
0
0

Page 11
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2326405
2326430
2326612
2328550
2330557
2330820
2331105
2331110
2331420
2331460
2331474
2331489
2331492
2331493
2332965
2333300
2334007
2334040
2334041
2334076
2334165
2335311
2335515
2335577
2335595
2335601
2336205
2336211
2336220
2336242
2336275
2336281
2336290
2336304
2336306
2336307
2336308
2336311
2336312
2336313
2336314
2336315
2336316
2336317
2336318
SOUND DIRECTIONS PROJECT

TAI OPERATIONS
SSLA JRNL EDIT
INTERNATIONAL EXPERIENCES PR
NELSON PHILOSOPHY FUND
INSTITUTE FOR BIOCOMPLEXITY
CTR FOR LAW, JUSTICE & SOCIAL
CTR STUDIES LAW IN ACTION
MATCH - PISONI STUDENT SUPPO
PSYCHOLOGY COURSE BUYOUTS
PSYCH TECH SUPPORT GROUP
PSYCHOLOGY CONTINUATION ACC
DEVELOPMENTAL TRAINING GRAN
FUNCTIONAL MAGNETIC RESONAN
DMH2MATCH - PESCOSOLIDO - SO
DEPT RESEARCH - STATISTICS
LCAR PROJECTS
CTR FOR LANGUAGES OF CNTRL A
UZBEK DICTIONARY PROJECT
RES - SINOR - CEUS/JOURNAL
CTR FOR STUDY OF HISTORY & ME
CYBERINFRASTRUCTURE FOR NE
OPT RESIDUAL FUNDS ON FIXED P
STATE CONTRACTS
BORISH CTR FOR OPHTHALMIC RE
FOLEY IACUC
BUSINESS XEROX LEASE
JOHNSON CENTER FOR ENTREP &
INSTITUTE FOR INTERNATIONAL B
INFORMATION MANAGEMENT AFF
BUSINESS SCHOOL IMPROVEMEN
CENTER FOR BRAND LEADERSHIP
CENTER FOR GLOBAL SALES LEAD
DEPARTMENT OF BUSINESS LAW A
UNDERGRADUATE DIVERSITY INIT
OPERATIONS & DECISION TECHNO
BUSINESS ACCOUNTING DEPARTM
BUSINESS ECONOMICS DEPARTM
DEPT MANAGEMENT & ENTREPRE
BUSINESS FINANCE DEPARTMENT
BUSINESS MARKETING DEPARTME
BENECKI CENTER FOR REAL ESTA
BUSINESS GRADUATE CAREER SE
BUSINESS UNDERGRADUATE PRO
BUSINESS MBA PROGRAM
0
0
0
44,293
135,000
111,442
0
208,800
0
0
0
0
0
39,105
0
0
0
0
0
0
0
0
67,025
335,345
0
57,903
0
13,875
3,000
92,061
2,500
47,758
80,584
12,571
0
18,750
10,177
23,450
10,685
30,650
11,000
71,839
81,500
39,000
46,000
0
17,227
26,816
0
32,407
0
57,756
69,494
0
0
45,477
7,642
27,594
28,648
11,263
4,828
0
12,267
0
51,825
0
0
3,210
29,373
10,665
0
110
0
0
2
38,187
56,454
0
0
38,787
31,372
0
0
30,042
40,768
5,000
28,143
0
43,868
0
1,000
22,064
12,000
49,656
0
0
15,000
10,000
31,900
34,763
0
11,537
40,833
0
26,767
13,177
0
18,424
0
20,937
8,414
0
3,500
2,000
127
106
15,759
29,500
0
1,500
5,526
12,942
0
0
500
1,000
0
0
35
39,140
2,780
198,838
99,000
0
335,345
5,373
0
100,000
16,250
30,894
19,750
2,500
5,975
102,160
7,500
14,500
14,100
31,500
18,450
9,900
28,850
13,000
45,050
81,500
69,000
55,700
15,000
38,079
22,055
0
44,784
0
179,075
0
0
10,852
102,446
77,500
0
0
245,417
138,055
0
0
93,697
44,549
0
62,292
100,000
70,593
335,345
47,851
0
115,000
16,377
34,500
87,272
2,500
51,001
147,002
9,000
14,500
14,100
31,500
18,950
10,935
28,850
13,000
86,970
81,500
69,000
55,700
-38,079
-20,000
0
-179,075
0
-10,852
-102,446
-77,500
0
-45,417
-138,055
-93,697
-44,549
0
-62,292
-100,000
-47,851
-115,000
0
2,055
0
44,784
0
0
0
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
70,593
335,345
0
0
0
16,377
34,500
87,272
2,500
51,001
147,002
9,000
14,500
14,100
31,500
18,950
10,935
28,850
13,000
86,970
81,500
69,000
55,700

Page 12
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2336320
2336321
2336323
2336333
2336400
2336428
2336432
2336434
2336562
2336564
2336567
2336571
2336580
2336601
2336720
2336910
2336912
2340002
2340008
2340067
2340277
2340278
2340301
2340907
2341703
2341704
2341708
2342508
2342575
2342609
2342633
2342652
2342653
2342666
2342900
2342909
2342910
2342925
2342928
2342930
2342935
2342940
2342941
2342955
2342956
BUSINESS UNDERGRADUATE CAR

BUS-CENTER EDUC & RESEARCH
DOCTORAL STUDENT TRAVEL
BUSINESS SCHOOL UNDESIGNATE
GLOBAL CONSORTIUM ENTREPRE
KELLEY MBA LEADERSHIP DEVELO
UNDERGRADUATE EMERGING MA
OXFORD STUDY PROGRAM
BUS-INSTITUTE FOR CORPORATE
DEAN'S RESEARCH PROFESSOR
NESTLE FACULTY FELLOWSHIP
MIS QUARTERLY EXECUTIVE
CENTER FOR THE BUSINESS OF L
KELLEY DIRECT PRIMERS
BUSINESS CULTURE IN GREECE
CHASE BUSINESS FACILITY
INST GLOBAL ORG EFFECTIVENES
AMERITECH CHAIR IN SPEA
AMERICAN CHEMICAL SOCIETY/ES
CENTER/RESEARCH ON ENERGY &
P-16 CENTER
PATHWAYS TO SUCCESS
HIGH SCHOOL SURVEY STUDENT
NEW IDEA GRANT - CHO
ERIC/CHESS RESIDUALS
IND CTR FOR EVAL
CEE RESIDUAL FUNDS
PROJECTS - TORRES
COLL STUDENT EVAL
PRE-COLLEGE STARLING FUND
CTR FOR HISTORY OF MUSIC THE
RECORDING SERVICES-MUSIC
MUSICAL ATTRACTIONS
MUSIC RESEARCH-PHILLIPS
FAC RECRUITMENT-START-UP
INST FOR ADVANCED STUDY
CEE INCOME/PUBLICATIONS
CIPEC RESEARCH
MCNAIR MATCHING FUNDS
GEOLOGY INDIRECT
GRADUATE&PROFESSIONAL STUD
EASC PROJECTS
IMCB INDUSTRIAL INCENTIVE FUN
ACT RESEARCH - MORAN
CENTER RESEARCH
63,550
79,330
0
42,485
115,000
0
239,000
0
34,781
51,975
10,708
72,750
87,861
154,500
0
0
0
105,285
34,062
0
0
0
130,000
0
85,175
0
0
0
64,000
115,000
10,000
3,000
49,000
0
0
0
149,717
0
58,619
118,251
0
0
0
0
755,252
63,100
23,109
12,500
741
1,504
11,000
46,600
10,000
564
3,285
705
50,400
0
23,460
1,058
11,500
6,300
2,311
42,345
8,477
4,659
65,347
3,742
16,800
15,000
25,000
68,000
0
155,588
0
5,904
62,800
212,579
24,329
56,338
44,096
40,165
22,771
12,514
0
0
2,479
0
29,342
158,322
7,064
167,711
0
32,351
0
6,000
4,900
1,800
46,000
0
12,045
9,257
24,085
106
0
564
0
63,550
9,400
15,000
29,700
69,500
38,500
157,500
14,450
24,900
10,000
72,750
35,000
93,942
28,250
105,000
61,000
76,770
4,450
1
0
0
0
1
14,414
28,577
1,894
1,200
8,436
1,700,000
107,803
86,439
3,025
0
28,911
85,822
28,758
0
10,361
447,522
18,971
6,669
21,954
103,557
0
0
45,277
1,125
36,305
11,316
36,045
17,532
2,801
13,572
230,752
0
0
0
86,400
18,630
18,169
63,550
95,609
15,000
42,941
74,746
38,500
157,500
14,450
36,464
59,885
10,705
72,750
169,756
110,000
28,250
105,000
99,811
233,580
35,698
17,174
220,935
0
8,383
0
99,206
538,613
0
44,396
48,000
115,000
6,900
3,000
55,000
0
1,700,000
153,080
4,150
122,744
40,227
121,867
86,400
83,891
9,470
45,887
800,000
-105,000
-55,000
0
0
0
0
-25,000
-138,613
0
-1,700,000
-153,080
0
0
-83,891
-9,470
0
-800,000
63,550
95,609
15,000
42,941
74,746
38,500
157,500
14,450
36,464
59,885
10,705
72,750
169,756
110,000
28,250
0
99,811
178,580
35,698
17,174
220,935
0
8,383
0
74,206
400,000
0
44,396
48,000
115,000
6,900
3,000
55,000
0
0
0
4,150
122,744
40,227
121,867
86,400
0
0
45,887
0

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 13
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2342957
2342961
2342963
2342979
2342985
2343000
2343001
2343002
2343010
2343011
2343030
2343059
2343061
2343063
2343070
2343073
2343080
2343107
2343209
2343223
2343225
2343700
2343950
2344000
2344171
2344312
2344344
2344403
2344444
2344449
2344450
2344470
2344475
2345000
2345001
2345500
2345712
2345720
2345790
2345791
2346300
2346301
2346310
2346311
2346313
RESEARCH CENTER-CRAFT
ORAL HISTORY GRANTS/GIFTS
DIGITAL ARTS & HUMANITIES
FACULTY RESEARCH SUPPORT PR
RESEARCH SUPPORT FUND-SYST
RETIRED FAC GRANTS
RESEARCH SUPPORT FUND-BLGT
IIDC OTHER INCOME
EQUIPMENT AWARDS
CLINICAL & TRANSLATIONAL SCIN
CONSOR FOR ED AND SOC SCI RE
AIND - TRANISTIONAL SUPPORT
MEDIA PRESERVATION INITIATIVE
LMIC OPERATIONS
RESEARCH & CREATIVE ACTIVIT
BRIDGE FUNDING PROGRAM
IUF BLACK LAB-ARCHAEOLOGY
LENS OPERATIONAL SUPPORT
CEEM OPERATIONS
ICR -- SOKOL
WM HAMMONG MATHERS MUSEUM
OSTROM - SPECIAL FUNDING
CENTER FOR THE STUDY OF CON
RES INST INNER ASIAN PUBL
KINSEY-HEIMAN STARTUP FUNDS
KINSEY INSTITUTE RESEARCH
ASSN PRACT & PROF ETHICS
RESEARCH IN ENVIRONMENTAL S
CENTER FOR GLOBAL AMERICAN
TEACHING RESEARCH ETHICS
RESPONSIBLE CONDUCT OF RESE
ETHICS BOWL NATIONAL COMPET
GLOBAL AND COMMUNITY HEALTH
CENTER FOR STUDENT LEADERSH
ENVR OPERATING
DATA MINING LAB
APHS FACULTY RESEARCH/INITIAT
IPRC REVENUE
IPRC OPERATING
USER FEES
STUDENT ACTIVITY FEES
IT ADMINISTRATION
IT SUPPORT
NON-STUDENT MARKETING
422,711
0
0
0
0
0
0
38,879
0
0
0
0
0
0
100,000
0
0
0
0
0
0
500
0
0
6,930
0
0
214,143
99,375
85,152
55,279
2,000
10,000
36,190
0
0
0
144,983
69,049
50,836
0
3,949,000
0
0
29,000
144,768
47,673
60,001
0
0
0
86,166
72,817
0
81,160
87,830
36,601
18,674
75,662
0
74,227
35,239
0
99,732
76,250
38,000
0
6,621
0
65,428
35,875
27,405
41,818
134,089
20,000
0
0
65,577
0
51,162
37,031
6,669
7,433
4,900
110,806
99,619
123,832
55,706
72,020
112,019
0
85,084
44,298
24,904
41,464
5,252
6,064
83,846
0
20,023
7,840
53,166
11,000
1,000
37,575
300
0
103,672
0
128,580
70,155
157,371
0
3,240
39,870
0
55,576
50,675
15,372
10,644
3,467
78,317
40,932
47,584
31,175
36,649
30,248
45,096
0
36,288
57,173
41,510
31,397
2,205
5,400
0
38,932
15,067
11,510
17,966
56,317
0
41,147
430
54,407
27,693
64,474
123,385
0
0
724,252
17,956
10,000
1,980,667
195,155
300,000
0
0
0
1,025
400
39,200
600,000
0
0
52,636
996
0
0
4,357
171,548
77,877
28,990
7,000
13,500
15,765
0
0
57,709
5,292,131
0
47,922
65,979
70,000
432,000
0
67,696
724,252
17,956
10,000
1,980,667
0
489,715
300,000
0
187,898
175,536
52,998
36,387
55,000
600,000
264,785
140,551
224,052
105,402
128,590
102,268
157,115
0
133,569
425,917
231,541
110,861
7,457
48,075
7,000
13,500
0
158,000
50,942
38,915
59,784
190,406
0
202,528
5,295,801
182,987
185,640
287,824
-2,948
0
-67,696
-724,252
-17,956
-10,000
-1,980,667
-489,715
-300,000
0
-99,412
-175,536
-9,470
-55,000
-600,000
-264,785
-140,551
-224,052
-105,402
-94,590
-102,268
-157,115
-133,569
-425,917
-158,000
-202,528
-433,402
-182,987
-185,640
-259,364
429,052
0
0
0
0
0
0
0
0
0
0
88,486
0
52,998
26,917
0
0
0
0
0
0
34,000
0
0
0
0
0
231,541
110,861
7,457
48,075
7,000
13,500
0
0
50,942
38,915
59,784
190,406
0
0
4,862,399
0
0
28,460

Page 14
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2346314
2346316
2346317
2346319
2346320
2346321
2346323
2346330
2346331
2346332
2346333
2346335
2346336
2346337
2346340
2346341
2346342
2346343
2346344
2346345
2346346
2346359
2346360
2346363
2346364
2346365
2346366
2346370
2346371
2346372
2346373
2346374
2346375
2346376
2346377
2346378
2346379
2346380
2346381
2346389
2346390
2346392
2346393
2346394
2346396
STUDENT RELATED MARKETING

MEMBER SERVICES OFFICE
MEMBER SERVICES ADMINISTRAT
RS PARKING OPERATIONS
ACCIDENT/INCIDENT MANAGEMEN
FACILITY SUPPORT
FIELD MAINTENANCE
EXCLUSIVE USE AQUATICS
SWIM LESSONS
NATIONAL SWIM MEETS
INFORMAL SWIM
DAY PASS & LOCKERS
EXCLUSIVE USE INFORMAL
INFORMAL SPORTS
FITNESS ADMINISTRATION
MIND BODY
FACULTY STAFF GROUP EXERCIS
GROUP EXERCISE
PERSONAL TRAINING
STRENGTH & CONDITIONING
WELLNESS
CLUB SPORTS
INTRAMURAL ADMINISTRATION
GOLF MEET
TABLE TENNIS
TENNIS
RACQUETBALL
KICKBALL
OUTDOOR SOCCER
DODGEBALL
FLAG FOOTBALL
SUMMER INTRAMURALS
INDOOR SOCCER
BASKETBALL
SOFTBALL
ULTIMATE FRISBEE
VOLLEYBALL
WHIFFLEBALL
IM SPORT DEVELOPMENT
FACULTY/STAFF GOLF
FAMILY NIGHT
RECFEST
SUMMER ORIENTATION
PROGRAM RESEARCH
HOURLY PERSONNEL PROGRAMS
0
542,830
0
27,500
12,740
5,000
0
45,000
41,480
35,830
0
144,160
45,000
0
0
72,946
0
0
114,048
0
0
0
0
3,360
1,000
2,200
700
1,000
5,390
2,900
16,500
5,290
5,040
24,000
6,160
1,500
9,800
1,125
1,900
6,250
0
3,000
5,000
0
0
209,540
132,568
11,100
81,284
60,091
22,200
33,300
84,466
167,795
44,432
33,300
11,100
118,000
69,313
151,799
71,091
55,735
1,192
178,201
18,621
156,434
241,151
11,435
0
29,147
0
99,941
90,255
17
8,352
62,987
368
248
11,822
38,837
22,774
0
46,031
78,321
4,474
396
2,764
20,825
4,203
49,963
29,374
72,053
152
178
168
399
12,722
514
40,800
7,645
12,002
52,518
17,197
315
14,589
426
688
0
0
0
0
239
0
0
539
0
0
361
0
0
0
0
3,182
148
6,752
3,705
1,674
476
32,736
63
20,000
236,394
73,857
8,224
67,485
70,385
172,162
0
95,497
596,690
36,237
45,900
22,975
37,026
52,500
84,504
52,015
0
20,683
66,200
31,399
126,734
53,112
120,109
580
5,100
120,427
20,900
6,000
69,055
66,276
2,800
1,142
2,190
1,040
1,150
6,474
3,125
18,321
5,200
6,044
25,087
7,398
1,899
10,614
1,323
2,195
10,750
710
6,750
9,300
18,230
10,725
152,424
596,690
514,233
64,538
187,761
473,732
64,303
84,504
81,410
0
251,845
149,065
51,399
515,825
332,528
198,440
9,200
75,349
256,069
197,265
173,963
167,742
335,250
2,800
1,294
2,368
1,208
1,549
19,435
3,639
59,121
13,384
18,046
77,605
24,956
2,214
25,203
1,749
2,883
10,750
4,040
6,750
16,528
136,862
12,462
-152,424
-18,760
-514,233
-37,038
-187,761
-467,732
-64,303
0
-29,895
0
-251,845
-84,865
-20,000
-428,425
-332,528
-80,031
-9,200
-75,349
-139,042
-197,265
-173,963
-167,742
-335,250
0
-294
-368
-208
-549
-14,045
-739
-42,621
-8,184
-13,006
-54,605
-18,796
-714
-15,403
-624
-1,383
-5,000
-4,040
-3,000
-11,253
-136,862
-12,462
0
577,930
0
27,500
0
6,000
0
84,504
51,515
0
0
64,200
31,399
87,400
0
118,409
0
0
117,027
0
0
0
0
2,800
1,000
2,000
1,000
1,000
5,390
2,900
16,500
5,200
5,040
23,000
6,160
1,500
9,800
1,125
1,500
5,750
0
3,750
5,275
0
0

Page 15
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2346397
2346602
2347200
2347202
2347203
2347204
2347205
2347206
2347207
2347208
2347211
2347212
2347213
2347214
2347215
2347217
2347218
2347219
2347240
2347241
2347242
2347243
2347244
2347247
2347248
2347249
2347250
2347253
2347254
2347255
2347296
2347410
2347425
2347487
STUDENT DEVELOPMENT
EPPLEY INSTITUTE
LAW ANNUAL FUND
ENTREPRENEURSHIP LAW CLINIC
CLINIC-CONSERVATION LAW
LAW ACADEMIC AFFAIRS
LAW-LEGAL SERVICES
LAW DEAN'S OFFICE
LAW BUILDING
LAW INTERNATIONAL
DISABILITY LAW CLINIC
LAW TENANT ASSISTANCE PROJE
LAW - ADMISSIONS
LAW-CCDPS
LAW CAREER SVS
LAW SPECIAL PROJ
LAW APPOINTMENTS
LAW-LIBRARY
LAW ACCREDITATION
LAW RECORDER
LAW WRITING PROG
LAW MARKETING
LAW DEVELOPMENT
LAW-BUSINESS OFFICE
LAW STUDENT GRPS
LAW CLINICS
LAW & SOCIETY CENTER
LAW TEACHING INITIATIVES
LAW STUDENT SVS
LAW ADMINISTRATION
LAW SCHOOL COMPUTER
MEDIA CURATOR
LIBRARY PROJECTS
LILLY LIBRARY
Total Sub-Fund:
0
9,799
35,551
3,600
3,550
54,000
2,250
60,850
106,000
46,450
3,600
3,600
210,407
21,950
52,200
83,986
10,550
30,150
50,500
6,675
10,716
148,100
53,950
73,450
10,550
3,700
6,000
78,450
18,550
15,979
43,400
0
0
12,000
$15,617,549
26,385
60,560
0
353
0
0
13,300
25,275
31,966
3,600
1,600
35,700
1,500
61,150
105,000
26,650
3,600
1,700
173,575
20,600
50,000
85,050
10,550
19,750
45,000
5,950
9,200
236,500
54,250
71,600
10,550
1,300
8,000
99,450
12,650
7,425
38,000
0
0
$3,455,599
0
$19,317,796
564
0
35
7,500
12,916
20,173
33,323
371,052
571,436
199,000
9,465
2,000
29,213
0
39,253
0
20,000
29,000
1,410
1,000
71
3,000
1,800
5,000
5,000
5,500
0
$3,472,103
0
0
$4,921,824
$2,456,198
$135,000
13,300
-13,300
180,686
-79,186
31,966
3,600
1,600
35,700
1,500
61,150
105,000
46,650
3,600
1,700
203,985
20,600
50,000
85,050
10,550
19,750
45,000
5,950
10,271
236,500
54,250
74,600
10,550
3,100
8,000
99,450
17,650
12,778
43,500
0
0
0
0
$33,758,520 $-17,116,867
0
101,500
31,966
3,600
1,600
35,700
1,500
61,150
105,000
46,650
3,600
1,700
203,985
20,600
50,000
85,050
10,550
19,750
45,000
5,950
10,271
236,500
54,250
74,600
10,550
3,100
8,000
99,450
17,650
12,778
43,500
0
0
0
$16,641,653
DPSA PUBLIC SERVICE ACTIVITY

2120012
2120068
2121213
2123242
2123503
2128141
2129642
2136240
TV TAPE DISTRIBUTION SERV

STATE GEN ASSEMBLY-PUB ED T
COMM RACIAL UNDERSTANDING
JOURNAL OF VICT STUDIES
ANTHROPOLOGICAL LING PUB
INDIANA MAGAZINE OF HISTORY
IND UNIV MATH JOURNAL
IBRC PROJECTS
730,000
398,447
10,000
60,000
27,552
22,000
170,224
97,075
8,000
0
500
50,500
30,752
20,900
0
41,600
81,263
906,274
3,700
4,000
3,500
28,509
51,638
91,749
150,000
0
730,000
199,000
10,000
60,000
43,668
114,882
170,224
1,372,575
0
-87,882
730,000
199,000
10,000
60,000
43,668
27,000
170,224
1,372,575

Page 16
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2140241
2140246
2142612
2142613
2142614
2142615
2142617
2142618
2142619
2142620
2142621
2142622
2142623
2142635
2142636
2142650
2142651
2142652
2142653
2142655
2142656
2142657
2142658
2142662
2142663
2142664
2143866
2144577
2146662
2147246
IND PUB SCHOOL/UNIV PARTNSH

LAB FOR EDUC DEVELOPMENT
CONCERT/PERFORMANCE FUND M
FALL BALLET
NUTCRACKER
SPRING BALLET
SUMMER II OPERA
FALL I OPERA
FALL II OPERA
FALL III OPERA
SPRING I OPERA
SPRING II OPERA
SPRING III OPERA
SPECIAL EVENTS-MISCELLANEOU
SUMMER FESTIVAL
SUMMER I OPERA-B
SUMMER II OPERA-B
FALL I OPERA-B
FALL II OPERA-B
FALL III OPERA-B
SPRING I OPERA-B
SPRING II OPERA-B
SPRING III OPERA-B
FALL BALLET-B
NUTCRACKER-B
SPRING BALLET-B
CENTER FOR INNOVATION & ASSE
EXTENDED PROGRAMS
OUTDOOR EDUC INNOVATIONS
LAW JOURNAL
Total Sub-Fund:
24,000
0
22,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
15,000
22,000
5,000
5,000
83,666
63,666
58,166
98,166
63,666
58,166
28,500
162,500
36,500
0
30,000
258,403
45,000
$2,644,697
16,909
6,295
0
1,471
130,642
104
8,858
9,983
1,421
0
112,486
1,650
596
202
50,270
$112,135
$1,159,953
$153,463
$511,888
1
101,638
91,510
158,500
181,048
0
276,477
90,564
157,905
79,523
299,477
138,647
45,425
222,500
0
0
0
0
0
0
0
0
0
0
0
36,298
35,611
45,000
$2,913,921
$150,000
23,205
0
101,638
91,510
158,500
181,048
0
276,477
90,564
157,905
79,523
299,477
138,647
47,000
362,000
0
0
0
0
0
0
0
0
0
0
0
2,017
36,500
210,000
45,000
$5,001,360
$-1,309,709
23,205
0
26,600
30,500
158,500
101,500
0
56,477
51,477
109,477
54,477
79,477
64,477
15,000
60,000
0
0
0
0
0
0
0
0
0
0
0
2,017
30,000
171,000
45,000
$3,691,651
48,858
154,635
108,479
420,139
92,764
45,955
125,000
90,461
48,173
58,427
57,191
66,817
-12,500
-25,000
-25,000
-50,000
-25,000
-25,000
-125,000
-45,000
-12,500
-50,000
-18,500
-37,000
36,358
129,635
83,479
370,139
67,764
20,955
0
45,461
35,673
8,427
38,691
29,817
0
-75,038
-61,010
-79,548
-220,000
-39,087
-48,428
-25,046
-220,000
-74,170
-32,000
-302,000
0
0
0
0
0
0
0
0
-6,500
-39,000
FEMP ENDOWMENT MATCH PROGRAMS

2820049
2820080
2820081
2820082
2820090
2823210
2823215
2823230
2823240
2823246
2823250
2823251
GLAUBINGER CLASS OF 49/FEMP

THOMAS SOLLEY/ART MUS FAC EN
LUCIENNE GLAUBINGER CURATOR
T.T. SOLLEY CURATOR OF ASIAN A
GLAUBINGER CURATORS
WARNER O. CHAPMAN PROFESSO
GILL CENTER
REPUBLIC OF TURKEY FAC ENDOW
HUMAN STUDIES FAC ENDOW MAT
COHN CHAIR IN YIDDISH LANG/LIT
ALVIN H. ROSENFELD PROFESSOR
PAT M. GLAZER CHAIR
23,612
28,479
27,918
47,780
23,378
23,538
0
51,068
35,686
9,466
42,929
32,431
28,134
36,975
28,944
56,412
15,585
38,908
32,362
43,447
45,000
20,731
11,408
18,521
3,458
1,000
500
11,815
16,629
12,157
23,693
14,970
13,593
71
18,637
3,173
8,757
4,791
7,829
8,909
85,446
67,378
340,034
38,886
123,929
24,419
28,939
40,992
40,467

Page 17
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2823252
2823253
2823255
2823260
2823265
2823270
2823275
2823280
2823290
2823293
2823295
2823810
2824610
2824695
2824700
2824710
2824711
2824712
2824715
2824740
2824750
2824754
2824760
2825410
2825420
2825620
2826010
2826095
2826403
2827210
2827220
2827230
2827510
2827810
2827820
2828110
2828120
2828150
2828160
2829610
2831420
2831430
2832920
2835300
2836205
IRVING M. GLAZER CHAIR

INST STUDY OF CONTEMPORARY
LOUIS & SYBIL MERVIS CHAIR
ELEANOR COX RIGGS PROFESSOR
TAGORE CHAIR IN INDIA STUDIES
GILL CHAIR - PSY LAI
GILL CHAIR - PSY, MACKIE
ARNOLD & MAXINE TANIS CHAIR
REMAK WEUR CHAIR
D.E. & N.M. LEFF FAC ENDOW MAT
REMAK CONTROL
D. KIRKWOOD PROF-ASTRO-FEMP
CARLOS O MILLER CHAIR PLANT G
CLYDE CULBERTSON FACULTY EN
MANN ENDOWMENT - CONTROL
MANN CHEMISTRY CHAIR--JARROL
MANN CHEMISTRY CHAIR--HIEFTJE
MANN CHEMISTRY CHAIR--CLEMM
STANDIFORD H. COX PROFESSOR
CARMACK CHAIR IN BIOORGANIC
GILL - CONTROL
GILL CHEMISTRY CHAIR II - DIMAR
BAIR PROFESSORSHIP/CHEMISTR
REMAK COMP LIT CHAIR--MARKS
REMAK COMP LIT CHAIR--MCGERR
P MCNUTT-K MCNUTT WATSON PR
BOOTH TARKINGTON CHAIR IN EN
CYLDE CULBERTSON/ENGLISH/FA
LAURA BOULTON PROFESSORSHI
ROBERT R. SHROCK PROF/SEDIME
MALCOLM BOYCE PROFESSORSH
EXCELLENCE IN GEOLOGICAL SCI
REMAK GERMANIC CHAIR
COLL/OSTROM WORKSHOP RES C
DONALD A ROGERS PROFESSORS
BERNARD MENDEL FAC ENDOW M
DONALD F. CARMONY CHAIR
INDIANA HISTORY MILLER PROFES
MCNUTT PROFESSORSHIP/HISTOR
WILLIAM H. BOUCHER PROFESSOR
GILL CHAIR - PSY HOHMANN
GILL CHAIR - PSY - ZIMMER
GRIMSHAW ENDOWED PROFESSO
VICTOR H. YNGVE PROFESSOR SL
DAN & CATHERINE DALTON PROFE
32,395
0
49,825
335
31,495
0
0
0
0
0
25,000
33,031
42,722
34,386
141,213
0
0
0
37,500
19,550
250,000
0
0
0
0
25,629
69,372
105,850
27,330
26,435
34,058
29,542
0
24,061
0
109,259
21,129
11,685
26,132
27,500
0
0
2,236
0
0
8,451
3,549
0
13,903
33,100
0
29,929
1,000
47,000
42,624
0
28,375
9,700
5,000
7,000
21,000
1,500
317
353
846
12,620
500
4,659
17,902
10,000
0
0
2,414
9,868
3,698
1,500
0
0
0
54,302
70,669
14,000
8,000
2,000
21,892
20,197
2,071
1,500
750
2,000
4,000
0
29,527
17,444
500
3,120
1,347
35
500
70,007
40,564
11,879
19,100
54,785
50,000
47,352
13,806
47,722
67,647
53,154
5,951
25,000
50,000
50,000
77,911
36,373
0
275,709
89,489
53,660
78,505
36,438
33,215
440,752
32,250
10,602
0
0
47,815
35,562
54,008
23,582
36,033
80,318
51,693
25,000
96,419
10,500
47,730
6,822
22,902
33,263
19,553
74,465
0
13,990
12,500
12,500
31,250
0
0
66,785
50,000
94,355
13,806
53,039
75,000
75,000
50,000
25,000
50,000
50,000
79,411
88,032
60,526
275,709
91,903
91,903
91,903
36,438
33,215
440,752
75,000
10,602
0
0
47,815
111,756
152,874
41,653
36,033
80,318
53,943
25,000
96,419
12,500
147,264
68,830
22,902
48,262
40,000
75,000
0
14,490
12,500
12,500
-37,000
-50,000
-50,000
-13,508
-25,000
-75,000
-75,000
-50,000
-25,000
-50,000
-25,000
-50,000
-50,000
-29,508
-150,000
-91,903
-91,903
-91,903
-12,500
-11,650
-250,000
-75,000
-10,602
0
0
-25,000
-50,000
-58,644
-16,400
-12,500
-50,000
-28,000
-25,000
-75,000
-12,500
-50,000
-50,000
-12,500
-25,000
-12,500
-75,000
0
-12,500
-12,500
-12,500
29,785
0
44,355
298
28,039
0
0
0
0
0
25,000
29,411
38,032
31,018
125,709
0
0
0
23,938
21,565
190,752
0
0
0
0
22,815
61,756
94,230
25,253
23,533
30,318
25,943
0
21,419
0
97,264
18,830
10,402
23,262
27,500
0
0
1,990
0
0

Page 18
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2836210
2836215
2836220
2836230
2836240
2836250
2836251
2836260
2836270
2836288
2836295
2836296
2836299
2840010
2840250
2840280
2840290
2842610
2842650
2842651
2842652
2842653
2842670
2842680
2842698
2845010
2845020
2845030
2847210
2847220
2847230
2847240
2847292
2847293
2847295
2847410
2847420
2847430
RANDALL & MARIANNE TOBIAS FA

50,138
53,831
COZAD BUS-FINANCE CHAIR/FAC E
34,479
BUSINESS-BERT ELWERT FAC END
0
RICHARD M. BUSKIRK PROFESSOR
NEAL GILLIATT CHAIR-BUSINESS
33,038
0
RICHARD E. JACOBS CHAIR-BUS-F
0
DAVID H. JACOBS STRAT MGMT/BU
BUSINESS-FOSTER CHAIR IN BUSI
0
0
SUMMERVILLE ENDW CHAIR/FINAN
0
JAMES R. HODGE CHAIR EXCELLE
0
PETERSON CHAIR/SCHSHP INVEST
51,535
FRANK P POPOFF FAC ENDOW MA
22,482
JOHN & ESTER REESE FAC ENDOW
SPEA-KELLER-RUNDEN CHAIR
11,585
0
MARTHA LEA AND BILL ARMSTRON
BARBARA B JACOBS FAC ENDOW
0
THE OTTING CHAIR MATCH
0
0
MUSIC-NOTHHACKSBERGER ENDO
46,012
DAVID & BARBARA JACOBS/MUS E
41,956
DEAN CHARLES WEBB CHAIR/MUS
41,956
DAVID JACOBS CHAIR IN MUSIC/FA
41,956
HENRY A. UPPER CHAIR IN MUSIC/
22,261
PAM & JACK BURKS PROFESSORS
0
DOROTHY RICHARD STARLING FA
40,531
GILL PROF-INSTRUMENTAL CONDU
0
DAVID & ELNORA GALLAHUE FAC E
0
PATRICIA & JOEL MEIER OUTDR LE
0
W.L. YARBER PROFESSORSHIP/HP
34,535
GEORGE P SMITH FAC ENDOW MA
54,706
RICHARD S MELVIN FAC ENDOW M
VAL NOLAN FAC ENDOWMENT MAT
17,481
HARRY T ICE CHAIR/LAW
0
100,276
C. BEN & JANE DUTTON FAC ENDO
101,464
ROBERT A LUCAS FAC ENDOW MA
JOHN F KIMBERLING FAC ENDOW
0
13,191
LIBRARY-WALDEN UNIVERSITY FA
50,000
MENDEL VISITING FELLOWSHIP/LIB
104,158
RUTH LILLY UNIV DEAN OF UNIV LI
$2,551,526
Total Sub-Fund:
21,000
30,300
42,000
40,400
0
11,821
15,614
0
47,000
3,328
24,645
10,374
46,500
1,250
21,600
10,000
36,800
0
40,820
0
0
28,834
0
3,278
0
1,523
17,876
2,594
0
12,111
0
60,903
60,903
60,903
15,393
105,634
57,375
0
25,580
25,580
25,580
6,465
44,366
24,097
35,211
14,851
0
10,000
8,000
12,850
14,176
12,500
50,000
14,981
500
222
2,500
26,877
7,000
0
50,000
50,000
9,055
59,750
123,000
90,010
10,000
12,500
30,000
45,000
176,750
60,000
90,000
30,000
12,289
12,600
11,822
74,235
25,200
37,800
7,881
5,161
50,003
$1,821,963
21,001
$744,615
$70,500
$314,885
12,500
45,533
22,227
5,955
-100,643
29,466
25,239
26,619
7,800
21,200
192,587
$3,986,779
78,800
$110,050
84,821
94,314
12,850
14,176
62,828
50,000
50,000
500
50,000
3,750
50,000
75,696
39,394
50,000
50,000
50,000
59,750
123,000
90,010
86,483
86,483
86,483
31,858
150,000
81,472
12,500
50,062
12,500
45,533
64,827
62,777
150,342
114,666
153,039
64,500
25,250
100,000
263,591
$7,048,792
-50,000
-48,500
-12,850
-14,176
-50,000
-50,000
-50,000
-500
-50,000
-3,750
-50,000
-30,000
-12,500
-50,000
-50,000
-50,000
-59,750
-123,000
-50,000
-50,000
-50,000
-50,000
-12,500
-150,000
-46,228
-12,500
-50,062
-12,500
-12,500
-12,500
-50,000
-50,000
-18,750
-55,986
-64,500
-11,410
-50,000
-100,000
$-4,120,983
34,821
45,814
0
0
12,828
0
0
0
0
0
0
45,696
26,894
0
0
0
0
0
40,010
36,483
36,483
36,483
19,358
0
35,244
0
0
0
33,033
52,327
12,777
100,342
95,916
97,053
0
13,840
50,000
163,591
$2,927,809
RESSCH SCHOLARSHIPS
2520944
2520945
2520992
2521589
FEDERAL AC GRANTS 11-12 BL

FEDERAL SMART GRANTS 11-12 B
FEDERAL PELL GRANTS 11-12 BL
FEDERAL SEOG 11-12 BL
Total Sub-Fund:
900,000
260,000
12,000,000
1,300,000
900,000
260,000
12,000,000
1,175,410
900,000
260,000
12,000,000
1,175,410
900,000
260,000
12,000,000
1,175,410

Page 19
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In
RESSCH SCHOLARSHIPS
$14,460,000
$0
$0
$0
$0
$14,335,410
$0
399,016
170,997
55,925
23,920
188,000
70,000
186,054
75,436
23,489
10,657
21,507
-48,070
253,567
-25,000
5,000
$14,335,410
$0
$14,335,410
ROFDS RESTRICTED OTHER FUNDS

2920090 WFIU MEMBERSHIP
2920092 WTIU MEMBERSHIP
2920120 BEVERLY & GAYL DOSTER PAINTIN
2920200 POLITICAL LEADERSHIP-HUTTON
2920765 WM T PATTEN FDN LECTURER
2921200 INDIANA PUBLIC INTEREST RESEA
2921217 JOB LOCATION & DEVELOPMENT
2921260 LITTLE 500 CHECK OFF
2921270 DANCE MARATHON COUNCIL
2924705 LILLY CHEMISTRY ALUMNI CHAIR
2924716 HARRY G. DAY CHAIR
2927225 MURRAY APPLIED CLAY MINERALO
2927242 INDUSTRIAL MINERALS RESEARC
2927805 ARTHUR BENTLEY CHAIR POL SC
2928591 WELLS PROGRAM
2929046 HOWARD PROFESSOR--JOURNALI
2934001 TANG INNER ASIAN STUDIES FUND
2936230 CLARE BARKER CHAIR
2936232 CHASE CHAIR OF BANKING & FINA
2936234 FRED T GREENE CHAIR
2936236 BUSINESS-W.G. PINNELL PROFESS
2936237 BUSINESS-JACK R. WENTWORTH P
2936238 BUSINESS-KPMG PROFESSORSHIP
2936245 GLAUBINGER UNDERGRADUATE C
2936246 POLING CHAIR FOR STRATEGIC M
2936253 JOHN T. CHAMBERS CHAIR/AIS
2936255 BUSINESS-DALE M. COLEMAN CHA
2936257 JOHN F. MEE CHAIR
2936258 EDWARD E. EDWARDS PROFESSO
2936259 SAMUEL & PAULINE GLAUBINGER
2936263 ALVA L. PRICKETT CHAIR
2936269 BUSINESS-JACK M. GILL CHAIR EN
2936278 KELLEY CHAIR IN MARKETING
2936290 ARTHUR WEIMER CHAIR/INNOVAT
2936291 CHARLES & BARBARA DUNN PROF
2936501 BUSINESS-KIMBALL FACULTY FELL
2936502 BARNEY DISTINGUISHED TEACHIN
2936517 HARRY SAUVAIN PROFESSORSHIP
2936540 WM. HAEBERLE PROF IN ENTREPR
2936545 FEDEX FACULTY FELLOWSHIP
2936548 SAM FRUMER PROFESSORSHIP
2936556 EVELEIGH PROFESSORSHIP
2936557 CENTERPOINT ENERGY FACULTY
628,000
580,000
50,918
5,678
85,619
80,000
50,000
75,000
10,000
50,000
50,000
0
0
29,112
368,362
90,715
0
35,529
62,613
52,832
15,708
15,708
46,761
50,062
42,916
58,400
41,120
92,754
38,549
48,474
103,948
10,000
43,208
101,741
5,000
14,991
14,991
75,649
53,828
15,000
49,974
35,197
15,000
4,171
51,209
6,974
8,447
11,500
5,352
10,000
0
6,220
31,510
92,335
63,119
0
22,763
139,851
13,206
6,006
8,000
5,336
13,138
2,627
141
1,800
46,900
10,000
52,400
0
42,540
46,100
10,000
10,000
0
9,574
3,455
3,168
0
705
705
1,058
7,286
3,306
715
14,718
0
2,999
17,802
705
26,275
0
14,000
0
40,800
47,600
12,500
43,940
29,660
12,500
987
0
11,592
3,356
881
3,098
2,091
881
49,000
44,940
0
10,000
10,000
15,000
17,304
0
26,200
0
34,575
60,400
0
20,680
96,233
25,480
47,300
65,000
15,367
68,000
11,000
26,944
0
27,500
5,500
0
81,680
12,399
4,985
12,500
10,000
15,000
5,000
5,000
29,000
15,000
10,000
14,988
5,000
0
5,000
10,000
0
25,000
0
0
10,000
5,000
1,619
5,000
5,000
1,619
725,000
575,000
54,414
38,748
120,016
65,000
50,000
68,000
11,000
50,000
50,000
40,127
13,641
0
411,899
100,998
0
37,322
64,955
58,108
15,000
15,705
15,705
45,058
39,590
60,206
25,703
98,318
0
50,539
108,477
10,705
121,675
0
0
14,987
0
83,072
55,956
15,000
52,038
36,751
15,000
725,000
575,000
54,414
38,748
120,016
65,000
50,000
68,000
11,000
50,000
50,000
40,127
13,641
0
411,899
100,998
0
37,322
64,955
58,108
15,000
15,705
15,705
45,058
39,590
60,206
25,703
98,318
0
50,539
108,477
10,705
121,675
0
0
14,987
0
83,072
55,956
15,000
52,038
36,751
15,000

Page 20
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2936558
2936559
2936560
2936570
2936573
2936575
2936576
2936586
2936587
2936598
2936601
2936603
2936604
2936605
2936606
2942630
2942649
2942652
2942658
2942921
2942931
2943777
2943778
2943779
2943968
2944468
2945714
2947210
2947211
2947212
2947214
2947218
2947220
2947221
2947224
2947225
2947226
2947227
2947228
2947229
2947236
2947253
2947275
2947286
2947288
PETSMART CHAIR IN MARKETING

ERNST & YOUNG ENDOWED FACU
PRICEWATERHOUSECOOPERS FA
EVELEIGH PROFESSORSHIP BUS L
NESTLE-HUSTAD PROFESSORSHIP
CHASE FACULTY FELLOWSHIP
DELOITTE FDN ACCTG FACULTY F
ARCELORMITTAL USA MBA FACUL
ARCELORMITTAL USA UNDG FAC F
MONROE SHINE & CO. FACULTY FE
WHIRLPOOL FDN FACULTY FELLOW
WHIRLPOOL FDN FAC FELLOW/R. V
WHIRLPOOL FDN FAC FELLOWSHI
WHIRLPOOL FDN FAC FELLOW/R. S
WHIRLPOOL FDN FAC FELLOW/S. K
GEN CONTR-FRIENDS OF MUSIC
ETHEL L LYMAN FUND
P MENKE-C H WEBB INCOME FUN
OTTO NOTHHACKSBERGER MEM F
JOURNAL OF EVOLUTION & DEVEL
GEOLOGY CERTIFICATION
WH MATHERS MUSEUM SEPTER G
IUF MATHERS MUSEUM SUPPORT
E SCOTT RUMELY ENDOWMENT
POL THEORY & ANALYSIS SUPP
POYNTER CITIZENSHIP FUND
REECE SEXUAL HEALTH RESEARC
CALAMARAS-PROFESSORSHIP-LA
WILLARD CARR PROFESSORSHIP
GRAY TRIAL ADVOCACY
H.T. ICE FACULTY FELLOWSHIP LA
CHILD ADVOCACY CLINIC
FED COMMUNICATIONS LAW JRNL
COMMUNITY LEGAL CLINIC
PRATTER PROFESSORSHIP
BATMAN FACULTY FELLOWSHIP-LA
HASTINGS FACULTY FELLOWS LAW
FOSKETT PROFESSORSHIP-LAW
GLOBAL LEGAL STUDIES JOURNA
OLIVER CHAIR
ADDISON C HARRIS FOUND INC
ENVIRONMENTAL LAW PROGRAM
LAW-COMMIT TO EXCELLENCE
NEIZER FACULTY FELLOWSHIP LA
WHISTLER FACULTY FELLOWSHIP
57,615
14,921
14,991
5,000
37,124
14,991
15,000
14,991
14,991
15,000
25,000
25,000
24,950
25,000
25,000
25,760
17,500
250
12,000
30,400
22,765
4,500
500
10,000
135,805
109,543
0
37,785
37,785
58,274
9,446
7,450
52,750
8,250
37,785
9,446
37,785
75,570
23,850
37,785
12,200
107,941
1,079,897
9,446
9,446
0
16,621
56,000
30,000
30,000
40,000
7,500
38,400
11,600
14,000
2,717
818
987
35,000
14,000
10,000
14,000
14,000
12,500
16,300
16,300
23,300
16,300
16,300
15,248
2,468
987
705
987
987
881
1,149
1,149
1,643
1,149
1,149
6,405
16,645
17,491
6,197
6,512
0
56,782
29,603
12,000
0
23,374
18,786
23,520
7,881
7,881
2,820
1,971
10,000
2,500
5,000
5,000
4,295
1,619
7,551
7,551
7,551
7,551
4,347
17,500
250
11,500
7,558
4,500
500
10,000
50,000
30,430
31,150
7,950
56,250
8,750
30,000
7,500
30,000
60,000
7,881
1,971
7,881
15,762
30,000
7,881
25,850
0
783,250
7,500
7,500
0
328,965
1,971
1,971
15,300
0
51,117
14,918
14,987
5,000
42,468
14,987
15,000
14,987
14,987
15,000
25,000
25,000
24,943
25,000
25,000
26,000
17,500
250
11,500
30,400
24,003
4,500
500
10,000
130,156
107,440
79,520
37,881
37,881
73,970
9,471
7,950
56,250
8,750
37,881
9,471
37,881
75,762
25,850
37,881
15,300
0
1,112,215
9,471
9,471
51,117
14,918
14,987
5,000
42,468
14,987
15,000
14,987
14,987
15,000
25,000
25,000
24,943
25,000
25,000
26,000
17,500
250
11,500
30,400
24,003
4,500
500
10,000
130,156
107,440
79,520
37,881
37,881
73,970
9,471
7,950
56,250
8,750
37,881
9,471
37,881
75,762
25,850
37,881
15,300
0
1,112,215
9,471
9,471

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 21
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2947296
2947297
2947402
2947403
2947478
MCKINNEY, ROBT. A. PROFESSOR

O'BYRNE FACULTY RESEARCH
SLOCUM PUZZLE COLLECTION
MELLON PRESERVATION
CONTRIB-LILLY LIBR COLLECT
Total Sub-Fund:
37,785
290,993
27,379
92,661
290,000
$6,383,663
30,000
0
7,881
0
8,387
27,679
250,500
0
$1,117,886
$1,122,814
$1,326,851
29,000
2,622
35,000
121,866
$188,488
$58,468,407
40,000
19,967
68,680
$1,607,453
$1,060,302
221,281
8,915
$8,915
751,092
0
766,909
$1,518,001
$6,932,552
$11,386,095
780,000
$785,000
37,881
290,500
28,354
96,359
780,000
$7,020,306
-490,000
$-490,000
37,881
290,500
28,354
96,359
290,000
$6,530,306
$0
29,000
2,601,907
35,000
2,761,984
$5,427,891
$0
29,000
2,601,907
35,000
2,761,984
$5,427,891
$1,205,487 $106,071,170 $-27,659,542
$78,411,628
RSSAPP SPECIAL STATE APPROPRIATIONS

2735500
2742900
2742903
2743000
OPTOMETRY EDUCATION FUND

GEOLOGY SURVEY
GEOLOGY SURVEY RETIREMENT
INDIANA INST FOR DISABILITY & C
Total Sub-Fund:
1,500
3,082,244
82,729
2,728,390
$5,894,863
1,246,986
$1,468,267
1,626,912
0
617,308
$2,244,220
Total Chart:
$75,504,677
$13,438,782
$14,639,847

Page 22
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6067002
6067100
6067210
6069410

PARKING OPERATIONS
IU EAST FOOD SERVICES
IU EAST CARD SERVICES
Total Sub-Fund:
156,072
96,900
195,671
0
$448,643
$0
46,384
40,000
18,679
$46,384
$40,000
$18,679
156,072
96,900
158,937
17,770
$429,679
$0
156,072
96,900
264,000
17,770
$534,742
$0
129,000
100,478
21,500
65,255
0
$316,233
-50,000
-8,270
$-58,270
156,072
96,900
214,000
9,500
$476,472

6667200
6667300
6667800
6669400
6669405
TELEPHONE SERVICES-EAST
DUPLICATING SERV-EAST
VEHICLE POOL-EAST
PRINT MANAGEMENT - EAST
CAMPUS CARD - EAST
Total Sub-Fund:
129,000
85,670
17,500
41,400
5,000
$278,570
37,484
32,896
$0
$70,380
15,743
12,247
$0
$27,990
75,773
55,335
21,500
65,255
0
$217,863
-35,000
-14,255
$-49,255
129,000
65,478
21,500
51,000
0
$266,978

2366554
2366600
2366625
2367200
2367220
2367305
2367510
2367520
2367521
2367522
2367523
2367524
2367531
2367548
2367550
2367552
2367554
2367555
2367556
2367557
2367558
2367559
2367560
2367561
2367562
2367563
2368130
2368958
2369201
2369202
MULTI-CULTURAL AFFAIRS EAST

ALUMNI RELATIONS
EAST-SPECIAL EVENTS
EAST - CONTINUATION ACCT
IU EAST FOOD SERVICE
CAMPUS POLICE PARKING OPERA
GRAF CENTER STUDENT SPIRT
STUDENT ACTIVITY EAST
IU EAST ATHLETIC DEPARTMENT
STUDENT ACT-PUBLICATIONS
STUDENT ACTIVITIES-SENATE
STUDENT ACT-STUDENT EVENTS
STUDENT ACTIVITY - MINIBUS
GRAF CENTER OPERATIONS
IU EAST ATHLETIC DEPARTMENT IU EAST ATHLETIC DEPARTMENT IU EAST ATHLETIC DEPARTMENT IU EAST ATHLETIC DEPARTMENT-W
IU EAST ATHLETIC DEPARTMENT IUE ATHLETIC DEPARTMENT-WOM
IU EAST ATHLETIC DEPARTMENT IUE ATHLETIC DEPARTMENT - WOM
IU EAST ATHLETIC DEPARTMENT IUE ATHLETIC DEPARTMENT - WOM
IU EAST ATHLETIC DEPARTMENT IU EAST ATHLETIC DEPARTMENT GALLERY - FINE ARTS
CENTER FOR HEALTH PROMOTION
EAST ECONOMIC EDUCATION CTR
ENTREPRENEURSHIP CENTER
3,000
0
1,500
0
52,000
0
0
280,000
3,491
1,800
0
1,000
4,000
0
14,500
2,500
2,500
0
0
0
0
0
0
0
0
0
8,000
16,372
4,000
12,000
0
8,300
3,950
0
0
5,400
141,567
0
23,342
12,000
1,600
2,268
0
705
59,022
0
3,000
10,200
0
13,000
7,000
7,000
4,000
4,000
4,000
4,000
0
212
0
0
917
1,261
1,261
282
282
282
282
0
5,000
5,000
353
353
0
4,000
5,000
296,753
34,880
9,050
10,000
81,000
10,288
2,300
24,700
17,900
9,100
9,100
5,300
5,300
5,300
5,300
8,300
8,300
4,300
4,300
14,530
16,372
4,000
4,000
0
8,300
3,950
0
0
11,668
5,000
320,800
247,469
10,650
10,000
81,000
13,500
12,500
24,700
31,817
17,361
17,361
9,582
9,582
9,582
9,582
8,300
8,300
9,653
9,653
14,530
16,372
4,000
4,000
0
-8,300
-2,450
-11,668
-5,000
-3,000
-243,978
-8,850
-10,000
-80,000
-9,500
-12,500
-10,200
-28,617
-16,761
-16,761
-9,582
-9,582
-9,582
-9,582
-8,300
-8,300
-9,653
-9,653
-1,750
0
0
1,500
0
0
0
0
317,800
3,491
1,800
0
1,000
4,000
0
14,500
3,200
600
600
0
0
0
0
0
0
0
0
12,780
16,372
4,000
4,000

Page 23
2010-11
Account
Title
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2369203 EAST INTERNSHIP PROGRAM
2369401 TECH SUPPORT CLASSROOM TEA
Total Sub-Fund:
0
0
$406,663
0
$0
$0
12,350
37,939
$197,256
9,947
$9,947
$0
$103,142
5,188
15,935
$88,603
4,007
0
$615,630
$0
4,178
$4,178
1
$1
$0
21,545
53,874
$1,004,631
-21,545
-53,874
$-618,988
0
0
$385,643
$0
14,126
$14,126
-14,126
$-14,126
0
$0

2868101 GRAF PROFESSORSHIP FAC ENDO
Total Sub-Fund:
RESSCH SCHOLARSHIPS
2567572
2567573
2567574
2567575
2567584
2567592
2567700
2567701
2567703
2567704
2567706
2567707
2567709
2567710
2567711
2567712
2567716
2567717
2567719
2567721
2567722
2567723
2567726
2567730
2567733
2567734
2567735
2567736
2567737
2567739
2567740
2567741
2567742
2567744
2567746
2567748
FEDERAL AC GRANTS 10-11 EA

FEDERAL SMART GRANTS 10-11 EA
FEDERAL AC GRANTS 11-12 EA
FEDERAL SMART GRANTS 11-12 EA
FEDERAL PELL GRANTS 10-11 EA
FEDERAL PELL GRANTS 11-12 EA
EAST GEN SCHOLARSHIPS
DAVID H. RUNYON SCHOLARSHIP
LEE & JACQUELINE FLEMING NURS
J. BRANDON GRIFFIS SCHOLARSH
RUTH E BROWN SCHOLARSHIP
BUILDING FUND SCHOLARSHIP
J O BARKER SCHOLARSHIP
BRYON-BETTY PARKS-SCHOLARS
ALLAN B. MCCREA SCHOLARSHIP
C.& J NELMS SCHOLARSHIP
ECONOMICS EDUC SCHOLARSHIP
EMOGENE FLEMING SCHOLARSHI
JAMES E MOORE SCHOLARSHIP
EDELMAN MEMORIAL SCHOLAR
GRANT SPEARS SCHOLARSHIP
F GROHSMEYER SCHOLARSHIP
IU EAST STUDENT ORGANIZATION
LINGLE FAMILY SCHOLARSHIP
GEORKE SCHOLARSHIP
ARTHUR M. VIVIAN MEMORIAL SCH
HAVIGHURST SCHOLARSHIP
CRESSY HAVENS SCHOLSHIP
HILL SCHOLARSHIP
IU ALUMNI CLUB OF HENRY COUN
VIGRAN FAMILY SCHOLARSHIP
EAST ALUMNI SCHOLARSHIP
BERNHARD AND AMY MORTEN SC
ELEANOR TURK INTERNATIONAL S
SALLY GROHSMEYER SCHOLARSH
WAYNE BANK SCHOLARSHIP
131,387
37,437
0
0
4,812,721
0
8,600
4,000
400
1,000
1,000
75,000
800
3,800
3,000
3,000
2,000
800
600
6,000
2,000
8,000
1,250
1,000
600
3,000
2,500
900
3,000
1,200
0
3,000
500
1,200
900
500
0
0
122,010
41,922
0
5,668,898
8,600
1,800
400
1,000
1,000
80,000
165
3,000
3,000
3,000
800
1,000
300
6,000
1,500
3,000
1,250
1,000
600
2,500
2,500
800
3,000
1,500
7,000
3,000
500
1,000
900
0
0
0
122,010
41,922
0
5,668,898
8,600
1,800
400
1,000
1,000
80,000
165
3,000
3,000
3,000
800
1,000
300
6,000
1,500
3,000
1,250
1,000
600
2,500
2,500
800
3,000
1,500
7,000
3,000
500
1,000
900
0
0
0
122,010
41,922
0
5,668,898
8,600
1,800
400
1,000
1,000
80,000
165
3,000
3,000
3,000
800
1,000
300
6,000
1,500
3,000
1,250
1,000
600
2,500
2,500
800
3,000
1,500
7,000
3,000
500
1,000
900
0

Page 24
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2567750
2567751
2567753
2567754
2567755
2567757
2567758
2567760
2567762
2567763
2567764
2567765
2567767
2567771
2567772
2567773
2567782
2567785
2567789
2567790
2567791
ROMAN-ROYER SCHOLARSHIP
0
2,600
CHARLES MALLOTT SCHOLARSHIP
5,000
HARRY AND MARILYN VOYLES SCH
E-MISCELLANEOUS SCHOLAR
0
JR. ACHIEVEMENT SCHOLARSHIP
500
EVELYN L. DAVIS SCHOLARSHIP
500
1,000
FRED NOTTINGHAM SCHOLARSHIP
STAFF COUNCIL SCHOLARSHIP
1,000
1,500
PROFESSIONAL COUNCIL SCHOLA
NAOMI OSBORNE SCHOLARSHIP
1,500
1,000
EDITH WOOD CORBIN SCHOLARSH
PALLADIUM ITEM SCHOLARSHIP
300
1,500
POWELL MEMORIAL SCHOLARSHIP
DICK REYNOLDS SCHOLARSHIP
2,000
WK RICHARDSON SCHOLARSHIP
2,500
500
JUANITA ROTHERT SCHOLARSHIP
FEDERAL SEOG 10-11 EA
61,948
500
LOUIS GIBBS MEMORIAL SCHOLAR
FEDERAL SEOG 11-12 EA
0
WAYNE COUNTY ALUMNI SCHOLA
8,000
IU EAST ATHLETIC SCHOLARSHIP
75,000
$5,287,943
Total Sub-Fund:
$0
$0
$0
$0
800
2,900
5,000
2,700
500
500
1,000
1,500
1,500
1,000
1,000
300
700
2,000
2,500
500
0
450
70,520
10,000
75,000
$6,153,315
$0
800
2,900
5,000
2,700
500
500
1,000
1,500
1,500
1,000
1,000
300
700
2,000
2,500
500
0
450
70,520
10,000
75,000
$6,153,315
$0
800
2,900
5,000
2,700
500
500
1,000
1,500
1,500
1,000
1,000
300
700
2,000
2,500
500
0
450
70,520
10,000
75,000
$6,153,315

2969318 AREA 9 211 PROGRAM
Total Sub-Fund:
34,930
$34,930
$0
15,631
$15,631
$0
6,565
$6,565
0
$0
$0
22,196
$22,196
$0
22,196
$22,196
Total Chart:
$6,456,749
$9,947
$329,651
$143,142
$146,015
$7,416,488
$0
$8,045,243
$-740,639
$7,304,604

Indiana University INDI AUXILIARY
Page 25
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

6071200
6073100
6075000
6075002
6076100
6076101
6076110
6077300
6077500
6077600
6077800
6080104
6080108
6080109
6080115
6080557
6080558
6080561
6080562
6080565
6080566
6080568
6080569
6090100
6090200
6091100
6091200
6094001
6095000
6095002
6095004
6095006
6095008
6097000
CONTRACT EHS SERVICES

398,304
IUPUI TENNIS CENTER
743,916
HOUSING DIRECTOR IUPUI
78,200
RESIDENCE LIFE IUPUI
76,000
DENTAL STUDENT INSTRUMENTS
1,596,218
67,001
DENTISTRY XEROX
STERILIZATION MONITORING
374,253
UNIVERSITY APTS
5,804,215
BALL RESIDENCE
1,384,317
HOUSING OVERFLOW
435,871
TOWNHOUSE APARTMENTS
374,891
NATATORIUM SCOREBOARD
193,340
299,500
IUPUI SPORT COMPLEX SUMMER D
NATATORIUM OPERATIONS
754,964
TRACK & FIELD OPERATIONS
59,094
NAT-AQUA-FITNESS
21,000
NAT-TODDLER LEARN TO SWIM
12,000
NAT-POLARIS ROOM
0
NAT-ADULT FITNESS PROGRAM
88,200
NAT-ADULT LEARN-TO-SWIM
15,700
NAT-LEARN-TO-SYNCH SWIM
15,700
DAYCARE LEARN TO SWIM
6,400
NAT-LEARN-TO-SWIM-GENERAL
78,300
CAMPUS FOOD SERVICE
1,229,650
ID CARD SYSTEM
1,325,400
UNIVERSITY PLACE HOTEL
3,494,000
IUPUI AUXILIARY SVCS. ADMIN
0
DENT INST RENTAL-DDS & GRAD
1,392,338
PARKING SERVICES
12,526,007
SHUTTLE OPERATIONS
1,476,809
SPECIAL EVENTS-PARKING
208,358
PARKING ENFORCEMENT IUPUI
282,703
PARKING FAC MAINT
722,019
IUPUI STUDENT MEDIA
0
30,000
215,987
0
137,461
176,746
86,126
23,708
116,504
238,288
207,632
65,927
21,329
11,401
96,080
0
58,660
79,634
33,431
9,163
45,678
96,154
81,716
0
75,650
70,600
8,000
18,500
4,272
157,348
13,385
1,304
0
195,100
25,000
0
5,725
1,058
0
13,200
719
291,222
700
119,871
529,258
507,339
1,357,205
93,589
64,043
135,329
189,378
15,900
3,300
240,240
11,140
89,232
45,531
$4,778,018
$1,036,175
221,146
193,578
558,620
38,733
37,084
56,077
70,505
0
$1,979,941
250,210
191,678
13,100
24,700
99,467
78,837
376,334
31,869
3,000
0
$33,000
45,000
0
13,129
67,066
230
43,344
0
356,137
447,087
1,542,230
22,979
125,385
5,584,542
1,058,517
344,599
359,133
45,000
214,578
550,997
67,246
-1,804
12,000
0
-106,425
-10,358
0
9,000
62,581
1,048,930
579,196
3,454,870
74,289
670,404
11,652,121
1,357,247
30,306
30,928
641,642
0
$30,266,701
5,000
$5,000
400,411
0
565,387
800,533
1,662,017
55,850
287,567
5,984,911
1,369,194
356,000
359,133
45,000
294,500
1,155,279
120,500
18,000
12,000
0
94,400
15,700
0
9,000
76,500
1,048,930
990,989
3,454,870
840,593
1,382,621
13,808,186
1,500,709
220,665
267,865
901,525
0
$38,098,835
-483,593
-720,972
-421,229
-64,000
-840,593
0
$-2,530,387
400,411
0
81,794
79,561
1,662,017
55,850
287,567
5,984,911
1,369,194
356,000
359,133
45,000
294,500
734,050
120,500
18,000
12,000
0
94,400
15,700
0
9,000
76,500
984,930
990,989
3,454,870
0
1,382,621
13,808,186
1,500,709
220,665
267,865
901,525
0
$35,568,448

6671200
6673000
6675000
6676200
ASBESTOS MANAGEMENT
MAIL SERVICES-IUPUI
MAINTENANCE-IUPUI
DENTISTRY STORES
Total Sub-Fund:
449,293
1,194,785
2,300,000
813,327
$4,757,405
$0
100,998
$542,886
420
$38,220
Total Chart:
$40,292,073
$33,000
$5,320,904
$1,074,395
38,997
$217,301
92,501
947,292
2,244,305
798,769
$4,082,867
$2,197,242
$34,349,568
1,500
$1,500
456,778
1,242,507
2,244,305
939,184
$4,882,774
$-192,267
456,778
1,050,240
2,244,305
939,184
$4,690,507
$6,500
$42,981,609
$-2,722,654
$40,258,955
-192,267

Page 26
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6070002
6071400
6072242
6072243
6072244
6072270
6076111
6079600
6086000
6091500
6091502
6091503
6091504
6091505
6091506
6091507
6091508
6091509
6091511
6091512
6091513
6091514
6091515
6091516
6091517
6091518
6091520
6091522
6091530
6091536
6091600
6094501
6095200
6095500
6098000
6098801
6099300

1,516,627
CHILD CARE
1,843,493
DIAL TONE SERVICES OUTSIDE
1,185,061
161,984
OTHER TELECOMMUNICATIONS SE
12,278
LONG DISTANCE SERVICES OUTSI
VICE PRESIDENT INFO TECH EXTE
2,979
RESEARCH RESOURCES
369,096
725,715
OCCUPATIONAL HLTH SERV - OUT
AUTO SAFETY EDUC.FND.
70,000
ATHLETICS IUPUI
-694,763
IUPUI ATHL STUDENT SERVICES
96,601
IUPUI MENS BASKETBALL
1,126,126
IUPUI-WOMENS TENNIS
127,411
IUPUI MEN'S SOCCER
418,450
IUPUI SOFTBALL
373,689
IUPUI MENS TENNIS
151,816
IUPUI VOLLEYBALL
431,845
IUPUI WOMENS BASKETBALL
1,096,225
MEN'S GOLF
152,010
IUPUI-WOMEN'S SWIMMING & DIVI
213,042
IUPUI WOMEN'S GOLF
134,084
IUPUI WOMEN'S SOCCER
452,360
150,360
IUPUI MEN'S CROSS COUNTRY
IUPUI MEN'S TRACK & FIELD
0
IUPUI SPORTS INFO
109,280
IUPUI ATH DEV DIR
240,426
127,259
IUPUI WOMEN'S CROSS COUNTRY
IUPUI MENS SWIMMING
221,341
ATHLETICS TRAINING IUPUI
219,723
IUPUI-WOMEN'S TRACK & FIELD
0
CAMP BROSIUS
430,586
0
STATISTICS CONSULTING CENTER
PARKING SERVICES COLUMBUS
95,000
COP BOOK SALES
3,417
COPY MACHINE-LAW
10,000
57,000
UNIVERSITY LIBRARY PUBLIC COP
SNACK BAR OPERATIONS-COL
189,000
161,260
734,188
341,742
8,338
5,289
247,000
156,074
7,467
306,846
157,593
4,448
2,222
196,925
636,810
0
182,217
60,049
248,900
14,910
9,716
2,000
34,300
600
3,000
32,706
1,200
15,600
36,736
1,200
13,320
19,930
8,700
19,930
1,200
49,560
77,889
319,438
141
77,112
25,262
104,750
2,305
28,742
15,731
2,262
28,909
94,879
1,405
8,804
1,405
27,885
3,494
1,200
600
40,131
1,200
1,200
26,008
29,111
2,829
8,275
39,350
109,000
7,685
8,000
1,441
0
7,738
$3,149,000
50,500
$886,980
11,426
$1,417,647
1,370,443
656,058
372,007
129,631
11,910
2,000
82,313
439,410
62,859
116,610
9,138
867,604
115,679
320,749
385,764
133,024
343,415
790,588
145,206
203,883
123,696
379,214
106,447
37,138
39,400
154,638
90,228
210,691
92,789
33,488
317,227
193
92,559
2,025
2,000
60,000
120,336
$8,420,360
36,255
103,091
490,979
1,223,166
170,672
8,436
3,500
3,000
130,697
1,752
13,497
43,298
205,275
507,043
66,569
19,812
80,225
466,431
1,348,897
467,787
68,230
34,835
68,630
225,500
19,500
66,189
61,720
69,212
19,500
93,488
$161,260
2,000
5,151
0
$7,151
1,370,443
1,944,092
1,029,416
149,884
19,421
2,000
377,188
1,566,634
65,000
410,239
95,049
1,224,254
150,690
418,921
451,930
172,022
442,154
1,124,287
166,541
240,887
145,031
474,488
159,501
37,138
128,328
253,561
133,188
239,666
226,827
33,488
433,912
193
102,000
2,025
2,000
60,000
190,000
$14,042,398
-50,000
-454,659
-1,508,225
$-2,012,884
1,370,443
1,894,092
1,029,416
149,884
19,421
2,000
377,188
1,111,975
65,000
-1,097,986
95,049
1,224,254
150,690
418,921
451,930
172,022
442,154
1,124,287
166,541
240,887
145,031
474,488
159,501
37,138
128,328
253,561
133,188
239,666
226,827
33,488
433,912
193
102,000
2,025
2,000
60,000
190,000
$12,029,514

6670100
6672230
6672241
6672242
6672243
SCANNING OPERATION
RESEARCH & ACADEMIC COMPUT
IUPUI DATA NETWORK SERVICES
DIAL TONE SERVICES IUPUI
OTHER TELECOMMUNICATIONS SE
78,000
234,390
1,178,400
4,523,569
701,114
200,000
4,207
78,000
230,114
1,365,685
3,214,010
706,780
78,000
230,114
1,365,685
3,214,010
706,780

Page 27
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

6672244
6672250
6672251
6672255
6672256
6672267
6672270
6674200
6680100
6680300
6680800
6680802
6680808
6680809
6682101
6682200
6682210
6682220
6682235
6682250
6682260
6682270
6682280
6682500
6682503
6682504
6682520
6682560
6682570
6682572
6682585
6683810
6683870
6683900
6684001
6684510
6684800
6686005
6686300
6686320
6686355
6687205
6687206
6687207
6687208
LONG DISTANCE SERVICES IUPUI

TEACHING & LEARNING INFORMAT
NETWORK MASTER PLAN
TECHNOLOGY LEARNING TECHNO
VICE PRESIDENT INFO TECH INDIA
MAINT STORES-IUPUI
LAB ANIMAL RESOURCE SERV
VISUAL MEDIA SERVICES
CLINICAL RESEARCH CENTER - INT
CTSI PROCESSING LABS RECHARG
RESEARCH NETWORK (RESNET) SPECIMEN STORAGE FACILITY RE
ELECTRON MICROSCOPY CENTER
BIOCHEM LIQUID NITROGEN
DNA SEQUENCING- INTERNAL
PROTEIN/PURIFICATION SERVICES
MICROARRAY-GENO INT SERVICE
STRUCTURAL BIOLOGY SERVICES
BIOINFORMATICS
CHEMICAL GENOMICS
PROTEIN ANALYSIS RESERACH CE
BIOSTATISTICS SERVICE ACCOUN
PRE-CLINICAL HISTOLOGY SERVIC
IU-KENYA PARTNERSHIP RECHAR
IMAGING FACILITY SERVICE ACCO
RESNET SERVICE ACCOUNT
INFECTIOUS DISEASE LAB
ENDOCRINOLOGY BONE STUDIES
CLIN PHARM LAB SERVICE ACCOU
MOLECULAR SVCS -- CELL BANK
VECTOR LAB SERVICES
MICROBIO COPIER
MICROBIOLOGY VIRUS CORE-BRU
OBGYN LIPID MASS SPECTROM RE
OPTH CLINICAL RECHARGE
PULM FUNCTION TESTING
ELECTRONIC AND MACHINE SHOP
OSSABAW SWINE RECHARGE
IMAGING SERVICES
RADIOLOGY-1.5T MRI SERVICES-IN
RADIOLOGY-3T MRI SERVICES-INT
RADIOLOGY-9T MRI SERVICES-INT
RADIOLOGY-OFFICE OF RESEARC
295,839
0
176,541
113,254
60,000
978,052
0
1,100,000
5,043,242
480,631
450,000
0
0
140,000
101,161
40,000
150,000
13,000
648,440
38,700
187,094
50,000
0
718,967
0
0
197,885
199,989
607,241
215,952
0
66,600
1,030,000
30,096
13,176
0
6,329
43,055
94,942
112,031
3,592
232,911
396,265
109,454
373,866
51,171
102,832
53,376
0
637,014
433,501
28,518
14,259
63,401
24,510
260,631
49,613
15,196
52,561
12,400
1,899
76,022
83,613
2,102,813
278,839
727,376
92,523
267,794
53,595
33,097
8,926
52,084
4,117
63,295
0
78,139
21,485
11,794
292,935
18,795
39,562
39,727
0
295,634
141,508
4,140
282,677
0
0
110
44,787
48,332
343
151,500
103,488
158,000
15,000
2,000
27,049
7,740
0
30,000
38,011
750
20,000
4,000
10,450
14,794
3,321
3,321
39,324
3,896
0
0
74,354
2,570
36,441
164,519
16,435
235,339
36,400
19,609
43,190
22,418
423
261,658
33,453
999,885
130,615
291,436
49,963
101,820
28,166
14,446
3,323
21,668
1,729
50,195
0
43,877
9,024
114,417
142,313
7,946
22,999
38,593
0
123,390
53,882
2,447
146,459
0
0
4,389
1,451
0
0
36,130
1,079
16,163
67,130
23,419
96,272
70,747
69,561
8,309
19,700
25,366
160,497
0
1,240,994
1,725,022
75,730
24,688
28,996
5,136
119,791
45,878
27,751
76,248
0
536,571
10,000
10,568
19,491
50,000
137,158
8,650
211,955
88,832
0
872,993
15,800
15,170
35,000
567,556
0
0
3,161
1,097,763
10,750
0
0
1,711
159,375
326,224
55,149
16,800
141,637
69,561
1,252,094
95,494
81,326
1,107,501
0
1,358,403
5,412,721
588,672
1,201,500
215,000
376,750
242,860
101,161
40,000
150,000
5,846
713,462
10,000
187,094
50,000
436,842
660,030
36,141
289,712
219,713
0
1,324,417
215,190
23,656
35,000
1,072,714
0
0
18,000
5,347
0
0
126,989
3,649
215,300
597,594
134,327
348,411
-69,561
-200,000
-639,500
-176,750
-92,860
-289,712
-200,500
0
141,637
0
1,252,094
95,494
81,326
1,107,501
0
1,358,403
5,412,721
388,672
562,000
215,000
200,000
150,000
101,161
40,000
150,000
5,846
713,462
10,000
187,094
50,000
436,842
660,030
36,141
0
219,713
0
1,123,917
215,190
23,656
35,000
1,072,714
0
0
18,000
5,347
0
0
126,989
3,649
215,300
597,594
134,327
348,411

Page 28
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6687211
6687213
6687215
6687222
6687223
6687231
6687241
6687544
6687555
6687566
6687577
6687588
6687599
6693800
6694000
RADIOLOGY-INDYPET INTERNAL
156,353
638,780
RADIOLOGY-TRACER & CONTRAST
0
RADIOLOGY-HR+ PET SERVICES-IN
48,063
RADIOLOGY-OPTICAL IMAGING INT
RADIOLOGY-MICRO-CT-INTERNAL
58,748
RADIOLOGY-PET CT -INTERNAL
187,054
RADIOLOGY-IRRL-INTERNAL
98,663
IN VIVO THERAPEUTICS CORE
209,849
358,137
IUCC FLOW CYTOMETRY FACILITY
IUCC PHARMACOLOGY CORE
238,392
320,593
IUCC MOUSE CORE FACILITY
ANGIOGENESIS&ENDOTHELIAL PR
118,552
119,389
TRANSLATIONAL GENOMICS LABO
ANIMAL ROOMS SCH OF SCI
42,996
SYNCORE
0
28,906
213,274
8,303
21,414
8,099
0
3,321
12,658
49,471
36,320
117,933
0
88,863
$1,692,283
59,804
151,069
92,563
9,130
34,570
0
8,566
95,110
69,388
53,651
24,685
39,309
17,514
132,235
$9,184,172
10,000
0
0
$844,895
35,474
148,308
41,276
12,560
16,610
0
4,822
42,446
46,611
36,262
59,899
16,509
6,521
52,726
37,322
$4,418,405
23,525
302,578
133,879
5,300
7,700
0
48,225
63,300
355,670
118,000
108,185
22,000
68,000
0
$10,506,092
$1,312,720
147,709
815,229
286,021
48,404
66,979
0
64,934
213,514
521,140
244,233
310,702
77,818
92,035
184,961
126,185
$27,958,567
-141,965
-126,185
$-1,937,033
147,709
815,229
286,021
48,404
66,979
0
64,934
213,514
521,140
244,233
310,702
77,818
92,035
42,996
0
$26,021,534

2070028
2070030
2070070
2070071
2070076
2070140
2076216
2076240
2079158
2079700
2080651
2080701
2082503
2082504
2082505
2082506
2082508
2082509
2082510
2082571
2082578
2083100
2085001
2085752
2086022
2086032
2086066
FUND RAISING SCHOOL

SMALL PROJECTS
FD RAISING SCH CONTRACT PRO
COP WEB ACTIVITIES
WOMEN'S PHILANTHROPY INSTITU
SLIS CONFERENCES
DENTAL CONTINUING EDUC
DENT CONT ED ORTHODONTIC LE
OFFICE OF LIFELONG LEARNING-N
WORKSHOP ACCOUNT
MED POST GRAD COURSES
FACULTY DEVELOPMENT
EDUCATION EVENTS(NON-REG)-EN
EDUCATION EVENTS(NON-REG)-G
EDUCATION EVENTS(NON-REG)-H
EDUCATION EVENTS(NON-REG)-IN
EDUCATION EVENTS(NON-REG)-N
EDUCATION EVENTS(NON-REG)-PU
EDUCATION EVENTS(NON-REG)-R
BIOS EDUCATION CONFERENCES
ERCP CONFERENCES - GAST
DERMATOLOGY - EDUCATIONAL E
BIOSTAT EDUCATION CONFERENC
MOLECULAR BIOLOGY WORKSHOP
PEDIATRIC CHILD CARE CONFERE
GENERAL PEDIATRICS WORKSHO
PEDIATRICS WKSHP FEES
832,187
23,515
253,414
6,000
19,035
57,796
332,422
0
314,671
0
2,278,911
15,000
11,000
30,000
31,350
3,500
15,000
10,000
3,200
4,350
37,297
43,500
0
102,825
18,500
2,000
30,000
5,484
8,120
398,085
0
152,656
68,120
0
54,996
47,201
36,000
68,082
127,095
69,612
301,781
163,226
0
61,085
0
48,700
2,200
112,300
17,430
44,481
0
22,928
55,329
27,664
168,592
6,489
12,000
846
497,134
0
188,545
6,000
29,630
12,000
170,478
100,000
80,926
1,666,400
15,000
6,000
10,000
0
0
0
0
0
0
5,450
41,500
3,750
25,154
18,500
1,000
30,000
1,063,929
8,120
402,286
6,000
197,227
12,000
289,307
100,000
301,550
97,276
2,317,155
15,000
6,000
10,000
0
0
0
0
0
0
29,369
41,500
3,750
38,000
18,500
1,000
30,000
-25,000
1,063,929
8,120
402,286
6,000
197,227
12,000
289,307
100,000
301,550
97,276
2,292,155
15,000
6,000
10,000
0
0
0
0
0
0
29,369
41,500
3,750
38,000
18,500
1,000
30,000

Page 29
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2086067
2086077
2086267
2086906
2090515
2090575
2090595
2091049
2092001
2092400
2096800
2097802
2098200
2099215
2099216
2099218
2099220
2099221
2099222
2099223
2099224
2099225
2099226
2099321
PED WKSHP FEES - CDC

52,000
6,000
PED MEDICAL EDUCATION PROGR
450,000
SERVICE AND TUITION TOXICOLOG
CONFERENCE SUPPORT
477
63,000
INTERNATIONAL PROGRAMS-HERR
SATURDAY SCHOOL
72,584
COMMUNITY PROJECT ACCOUNT
66,000
LAW SCHOOL - CONFERENCES
72,375
TRAINING ACCOUNT
181,838
5,669
INDPLS GERMAN LANGUAGE PROG
238,041
SPEA EXECUTIVE EDUCATION NON
JOURNALISM CONFERENCES
0
MUSIC CONTINUING EDUCATION
23,768
CONTINUING EDUC PROGRAMS
694,268
70,000
CONT EDUC-ABA
CONT EDUC-ARTS PROG
215,000
CONT EDUC-BUS PROG
346,374
CONT ED-Y CLASSES
70,000
CONT EDUC-MICRO PROG
180,000
58,000
CONT EDUCATION-COLLEGE PREP
CONT EDUC-MISC PROG
90,000
CONT ED-CONTRACTS
125,000
CON ED-PARALEGAL
35,000
300,000
EXECUTIVE BUSINESS EDUCATION
$7,890,867
Total Sub-Fund:
0
10,000
1,500
262,285
110,082
0
705
18,446
22,655
1,164
36,515
317
19,424
42,569
53,941
86,939
120,000
17,898
287,069
1,000
25,000
50,000
10,000
25,000
15,000
5,000
5,000
0
$453,306
11,350
1,700
16,500
7,500
4,500
70,000
4,000
1,000
1,000
1,000
6,664
118,472
71
1,770
3,560
705
2,046
1,129
423
424
10,900
$323,250
33,056
$928,268
18,000
100
500
81,000
$2,000,557
45,000
6,000
0
52,295
12,247
81,428
131,038
23,885
850
220,734
0
0
181,254
23,929
143,130
285,940
29,295
143,954
27,871
38,577
28,576
34,000
175,044
$4,592,514
2,500
$2,500
45,000
6,000
372,367
0
63,000
86,112
159,724
148,702
154,839
5,667
430,158
0
24,562
607,295
25,000
170,000
340,000
40,000
175,000
45,000
45,000
35,000
34,000
300,000
$8,300,395
-72,877
$-97,877
45,000
6,000
372,367
0
63,000
86,112
159,724
75,825
154,839
5,667
430,158
0
24,562
607,295
25,000
170,000
340,000
40,000
175,000
45,000
45,000
35,000
34,000
300,000
$8,202,518

2271500
2276110
2276179
2276322
2279110
2280062
2280800
2280820
2281703
2281712
2281720
2282136
2282200
2282209
2282251
2282257
2282258
2282259
UNIV COLLEGE PROGRAM DEVELO

IUSD GRAD RESEARCH SUPPORT
DENTISTRY PDP
START-UP FUNDS, DR.BRUZZANIT
CTSI - K SCHOLAR RESEARCH AW
IUSM RESEARCH COMMITMENTS
INDIANA CTSI MATCH FUNDS
CTSI BASIC SCIENCE K AWARDS
IUSM-SB - MCKEE RESEARCH FUN
IUSM-SB - VARGO-GOGOLA RESEA
REG-IUSM-DAHL
DRUG RESEARCH-BURR
CTSI-PRAT PDT AWARD-DEPAOLI-R
RIF-BIOCHEMISTRY
DEVELOPMENT FUND - CDR - ROA
ICTSI TRAC1 PDT FUNDING FOR M
ICTSI TRAC1 PDT CORE FUND-M.G
PDP-IUSM-HOANG
0
0
0
0
0
42,444
0
0
47,577
0
0
76,624
0
51,000
35,000
4,974
9,200
30,673
9,744
4,093
10,000
6,600
0
0
31,678
0
0
0
0
16,061
11,794
0
6,094
23,000
6,036
9,014
1,622
2,248
52,000
500,000
30,000
662
6,500
500,000
25,000
13,837
10,000
6,600
0
0
43,472
0
0
0
0
31,169
76,622
8,284
1,000,000
55,000
662
6,500
0
-10,000
-6,600
0
13,837
0
0
0
0
43,472
0
0
0
0
31,169
76,622
8,284
1,000,000
55,000
662
6,500
0

Page 30
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2282262
2282263
2282265
2282266
2282288
2282293
2282544
2282583
2282592
2282633
2282656
2282669
2282690
2282778
2282802
2282817
2282839
2282849
2282857
2282871
2282920
2282982
2283010
2283015
2283016
2283020
2283031
2283070
2283072
2283115
2283177
2283812
2283823
2283933
2283954
2283960
2283971
2283979
2283989
2283991
2283999
2284010
2284236
2284237
2284280
PDP-IUSM-LIM
PDP-IUSM-WELLS
PDP-IUSM-YE
PEPTIDE RESEARCH & SERVICES
CANCER CTR-LANG LI
ZHANG RESEARCH DEVELOPMENT
CRABB-GENETIC DETERMINANT O
PDP-IUSM-CARDOSO
GERIATRICS-DEAN'S SUPPORT
DRUG RESEARCH - KROENKE (INT
RESEARCH-MARCH
RESEARCH-SLEDGE
DRUG RESEARCH-MOE
RESEARCH INCENTIVES-DESTA
DEOBBELING HEALTH SERVICES R
DRUG RESEARCH - DOEBBELING I
DRUG RESEARCH-SKAAR
PDP-IUSM-VITTAL
BPS-IMPERIALE
PDP-IUSM-SROUR
PDP-IUSM-CHEN
RSFG - EVANS-MOLINA
GUO RESEARCH
HUNDLEY RESEARCH
REG-IUSM-HUNDLEY
HOLLENHORST RESEARCH
FACULTY RESEARCH/SUTHERS
NEPHEW - RESEARCH
FACULTY START-UP/WALCZAK
RIF-DERMATOLOGY
PDP-IUSM-SPANDAU
RIF2 - ETHICS - CHRISTIAN
CTR-CTSI-HERBERT
PDP-IUSM-BAUER
RESEARCH SUPPORT-ROMAN
RESEARCH SUPPORT-BROXMEYE
CANCER CENTER RESEARCH SUP
RESEARCH SUPPORT-BAUER
RSFG - DR. BAUER
RESEARCH SUPPORT -YANG
RESEARCH SUPPORT -BAUER
RESEARCH SUPPORT-DERBIGNY
RSFG-GOLOMB
DRIVE-KOSOBUD
NEUROLOGY-SUPPORT
0
0
0
25,179
0
300,000
0
0
17,871
0
0
45,924
0
0
0
0
0
16,782
0
0
0
0
43,138
43,428
0
172,262
55,428
0
5,791
2,400
0
23,000
18,000
35,000
57,265
26,019
0
62,000
31,932
245,619
17,000
0
40,831
0
144,315
0
0
19,602
8,233
25,179
65,386
26,136
0
0
10,977
27,462
207,152
0
0
5,722
11,686
0
0
0
50,940
3,822
23,525
4,908
1,605
54
0
0
0
0
0
8,155
5,282
10,754
0
30,500
60,600
0
55,306
0
9,689
0
0
3,425
2,219
4,517
12,810
25,451
23,229
0
4,069
0
0
0
2,400
40,451
16,458
0
0
16,990
6,912
0
0
12,968
0
0
0
0
0
0
0
0
27,953
0
215,830
0
0
0
0
30,014
11,741
11,175
120,295
139,435
0
0
0
0
0
27,835
25,179
37,113
300,000
0
0
0
0
80,187
16,594
5,427
54
0
0
0
0
11,580
7,501
15,271
0
43,310
86,051
0
78,535
0
13,758
0
2,400
57,441
36,338
0
0
0
0
0
0
0
0
0
39,694
41,189
0
475,560
0
-11,580
0
0
27,835
25,179
37,113
300,000
0
0
0
0
80,187
16,594
5,427
54
0
0
0
0
0
7,501
15,271
0
43,310
86,051
0
78,535
0
13,758
0
2,400
57,441
36,338
0
0
0
0
0
0
0
0
0
39,694
41,189
0
475,560

Page 31
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2284503
2284830
2284840
2284849
2284855
2284880
2285104
2285105
2285107
2285109
2285111
2285112
2285163
2285164
2285427
2285463
2285716
2285730
2285797
2286014
2286029
2286031
2286032
2286067
2286090
2286099
2286209
2286221
2286243
2286370
2286380
2286903
2286905
2286908
2286921
2286971
2286972
2286973
2286974
2286975
2286989
2287209
2287213
2287216
2287222
RSFG BIGSBY SEX HORMONE MOD

RESEARCH SUPPORT
GLAUCOMA RESEARCH SUPPORT
RETINA RES.SUPPORT/GAO
RESEARCH SUPPORT-WUDUNN
RETINA CLINICAL RESEARCH
PDP-IUSM-KACENA
PDP-IUSM-MULLIS
RESEARCH - MULLIS
CTR-CTSI-KACENA
RESEARCH - KACENA
RESEARCH SUPPORT FUNDS GRA
RIF-ORTHOPAEDIC SURGERY/TRIP
RIF-ORTHOPAEDIC SURGERY
CTSI TRAC1 PDT AWARD - HALUM
RIF-OTOLARYNGOLOGY
CTSI RISC AWARD - BADVE
DR. GHETTI RESEARCH SUPPORT
FACULTY RESEARCH SUPPORT
CTR-CTSI-VREEMAN
CTR-CTSI-GOEBEL
CTR-CTSI-MIRMIRA
PDP-IUSM-LIU
RIF-PED. WELLS CTR.
RESEARCH SUPPORT - ADOLESCE
RESEARCH SUPPORT - WELLS CE
PDP-IUSM-KHANNA
PDP-IUSM-HOCEVEAR
CTR-CTSI-VASKO
RESEARCH FUNDS DEPT FACULTY
RESEARCH FUNDS-SALARY SAVIN
CTSI-BPS PDT AWARD - UNVERZAG
CTR-CTSI-KRONENBERGER
CTR-CTSI-GODDARD
UNRESTRICTED PSYC FUNDS- PSY
UNRESTRICTED PSYC FUNDS-SHE
UNRESTRICTED PSYC FUNDS-CHI
UNRESTRICTED PSYC FUNDS-LAH
UNRESTRICTED PSYC FUNDS-GOD
UNRESTRICTED PSYC FUNDS-D D
UNRESTRICTED PSYC FUNDS - RE
IS-PILOT RESEARCH-RADY
TRACER AND CONTRAST DEVELO
CTR-CTSI-WANG
OPTICAL IMAGING & CT RESEARCH
0
0
96,785
0
9,185
0
0
0
3,200
0
0
0
36,912
0
0
7,810
0
11,155
36,300
10,000
0
0
0
80,000
0
229,749
0
0
0
0
0
0
0
21,196
0
27,359
290
41,672
1,039
24,410
15,417
0
3,714
0
2,931
0
12,239
27,271
15,293
0
0
0
0
0
35,028
14,711
0
2,379
0
2,500
38,534
0
46,509
0
0
9,476
18,775
0
86,538
27,000
9,500
0
5,500
0
0
3,200
3,716
2,425
0
59,550
900
22,150
13,845
0
17,315
0
13,000
0
176
3,980
7,886
0
0
0
0
21,706
0
0
9,116
0
0
16,838
7,845
0
17,278
19,398
6,268
3,295
0
0
41,138
46,187
0
0
0
35,196
0
2,780
18,157
9,379
0
0
0
0
0
14,782
0
1,167
7,626
3,939
0
0
0
0
0
0
50,000
0
136,538
81,803
9,500
0
5,500
0
0
3,200
0
52,164
0
62,226
900
22,150
58,474
0
0
76,824
0
0
13,456
26,661
0
0
30,822
0
0
0
58,416
65,585
23,106
11,140
0
0
0
0
49,978
0
3,947
25,783
13,318
0
0
0
0
0
0
0
0
0
0
-58,416
-65,585
-23,106
0
136,538
81,803
9,500
0
5,500
0
0
3,200
0
52,164
0
62,226
900
22,150
58,474
0
0
76,824
0
0
13,456
26,661
0
0
30,822
0
0
0
0
0
0
11,140
0
0
0
0
49,978
0
3,947
25,783
13,318
0
0
0

Page 32
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2287223
2287224
2287225
2287226
2287228
2287460
2287461
2287490
2288002
2288123
2289901
2289903
2293818
2293841
2293846
2294722
2295014
2295270
2295311
2295575
2295580
2298024
2298050
ANIMAL PET RESEARCH

HUMAN PET RESEARCH
ANIMAL MRI RESEARCH
HUMAN MRI RESEARCH
MODELING RESEARCH
RADIATION RESEARCH-KO
CTSI TRAC2 PDT AWARD - SONG-C
RADIOBIOLOGY RESEARCH
PDP-IUSM-CHEN
CTR-CTSI-BOWLING
PSI-BIOBANK-INTEREST INCOME
PSI-ITRAC-INTEREST INCOME
RSFG-HU CHANG
MORTON/SUPPORT
CTSI TRAC2 PDT AWARD - BLAZER
PSYCHOLOGY AWARDS
RESEARCH & DEVELOPMENT-G. K
RESEARCH & DEVELOPMENT-ISEL
RESEARCH & DEVEL. - CHEN, Y
RESEARCH & DEVEL.-H.YOKOTA
RESEARCH & DEVEL.-R.CHEN
CTSI TRIP PDT AWARD - PALAKAL
INFORMATICS RESEARCH
Total Sub-Fund:
605
92,000
716,040
766
39,966
22,603
0
21,306
0
5,076
0
0
0
0
30,093
40,833
0
0
0
0
0
0
0
$3,355,088
0
544,786
33,251
0
0
350
0
18,464
0
31,866
31,678
228,812
31,184
0
0
147
17,563
7,755
0
31,223
7,195
3,370
23,179
0
11,865
43,515
$625,442
0
21,315
21,168
0
52,646
$1,014,337
40,997
0
0
41,818
0
78,532
17,130
9,054
55,185
75,525
0
0
50,750
50,400
0
125,348
$1,814,789
$64,034
0
92,000
0
0
0
0
0
$1,189,123
$575,000
0
92,000
773,598
105,432
0
0
497
59,381
26,219
0
109,755
24,325
12,424
78,364
0
43,731
150,718
0
0
72,065
71,568
0
177,994
$5,282,725
-150,718
0
-72,065
-71,568
0
-177,994
$-647,632
0
92,000
773,598
105,432
0
0
497
59,381
26,219
0
109,755
24,325
12,424
78,364
0
43,731
0
0
0
0
0
0
0
$4,635,093

2370001
2370004
2370020
2370024
2370107
2370112
2370118
2370121
2370161
2370205
2370250
2370251
2371401
2371402
2371404
2371405
2371406
2371407
2371408
PHILANTHROPY CONTIN ACCT-CLE

PHILANTHROPIC GIVING INDEX
PHILANTHROPY - RESIDUAL BALAN
IUPUI LAND EXCHANGE
IUPUI&IVTC OFFICE COORDINATED
DISTANCE LEARNING INITIATIVE
CTL SPECIAL PROJECTS
SLIS PROF DEVELOPMENT
CLN CALL CENTER
CAPS SERVICES
CAMPUS CENTER OPERATIONS
CAMPUS CENTER INCOME
GSF-STUDENT HEALTH
GSF-STUDENT ACTIVITIES PROGR
ORIENTATION FEE
GSF-CONTRACTS
GSF-CHILD CARE
GSF-HEALTH AND REC CNTR
GSF-RECREATIONAL SPORTS
0
22,000
306,717
75,577
80,000
125,000
0
0
0
0
712,000
70,500
422,572
115,000
427,631
200,000
50,000
25,000
65,000
0
109,531
105,413
37,296
96,738
5,000
23,000
0
10,000
27,000
88,955
15,664
40,983
1,269
0
40,000
1,410
282,091
48,543
189,870
0
129,006
247,834
4,538
22,000
118,053
19,719
92,637
31,055
20,090
54,183
12,555
5,000
27,167
0
17,279
100,731
0
0
72,262
12,700
134,493
115,000
244,442
0
0
25,000
13,800
0
5,000
331,066
52,960
160,000
125,000
0
0
41,410
0
730,240
85,500
466,000
115,000
427,631
0
0
25,000
77,500
-80,000
0
0
-41,410
0
5,000
331,066
52,960
80,000
125,000
0
0
0
0
730,240
85,500
466,000
115,000
427,631
0
0
25,000
77,500

Page 33
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2371413
2371446
2371447
2371448
2371450
2371451
2371454
2371455
2371479
2371710
2374211
2376121
2376122
2376123
2376124
2376126
2376127
2379106
2379108
2379150
2379702
2379901
2379904
2380007
2380008
2380066
2380084
2380109
2380520
2381202
2381302
2381351
2381403
2381501
2381701
2381705
2381707
2381708
2381709
2381711
2381712
2381775
2382102
2382103
2382109
COL CTR ACTIVITY FEES

STU ACT FEE-MLK ACTIVITIES
STU ACT FEE-CAMPUS & COMMUN
STU ACT FEE-STUDENT ORGANIZA
STU ACT FEE-EDUC ENHANCEMEN
STU ACT FEE-UNDERGRAD STUDE
STU ACT FEE-GRAD STUDENT ORG
STU ACT FEE-UNIVERSITY COLLEG
SUT ACT FEE-PUBLICITY
CAREER FAIR
OFF-CAMPUS OPERS-MAINT
ICR-EQUIPMENT - DENTISTRY
ICR-MAINTENANCE - DENTISTRY
ICR-RESEARCH DISCRETIONARY ICR-STU RES FELLOW-DENTISTRY
ICR-POST DOCS - DENTISTRY
ICR-START UP RESERVE - DENTIST
NURS-BIOSTATISTICAL SUPPORT
NURS-WALTHER CANCER SUPPOR
NURSING - CONTINUATION ACCT-C
PUBLIC HEALTH RESIDUAL FUNDS
MED ED CURR AFFAIRS R&D
WILKES START UP
MICROSCOPE PROGRAM
MEDICAL STUDENT LEARNING PRO
TOBIAS HOUSE
OFAPD - IUSM DIVERSITY START U
LARC - OTHER SUPPORT
EDUCATIONAL TECHNOLOGY SER
EVANSVILLE DEVELOPMENT OFFIC
START UP FUNDS - CHANG
IUSM-FORT WAYNE DEVELOPMEN
NORTHWEST CTR - LAKE COUNTY
LF DEVELOPMENT OFFICER EXPE
IUSM-SB DEVELOPMENT
FACULTY START UP FUNDS - SCHE
FACULTY START UP - BOHLSON
FACULTY START UP - STAHELIN
FACULTY START UP - VELAZQUEZ
FACULTY START UP - COWDEN DA
FACULTY START UP FUNDS - R DA
IUSM-SB STUDENT EXPANSION
ANATOMY SUPPORT-BURR
ANATOMY DEPT SEM
CHAIR IN ANATOMY AND CELL BIO
0
23,500
338,000
125,000
70,000
49,000
25,000
18,000
7,000
63,755
376,239
0
0
0
0
0
0
0
0
0
48,205
0
267,203
117,536
93,256
0
0
0
209,891
42,512
75,546
33,218
585,975
64,141
188,577
0
0
0
40,831
0
0
0
57,000
3,663
0
11,500
106
101,857
25,248
41,209
0
162,214
25,000
0
62,155
83,394
23,500
219,186
125,000
70,000
49,000
25,000
20,000
7,000
0
132,042
35,000
12,197
8,531
0
0
5,123
3,583
85,000
7,500
63,000
92,200
12,837
12,680
7,886
12,000
33,758
48,776
67,348
19,999
23,593
20,486
28,286
7,446
14,701
8,271
14,730
52,194
0
9,884
130,060
19,374
57,466
5,649
28,520
16,656
11,337
0
0
50,000
236,055
1,500
0
7,800
0
0
26,250
35,000
147,430
0
106,064
13,449
40,376
39,658
22,214
29,890
-23,157
23,535
211,517
46,131
141,998
31,054
30,451
0
0
166,400
24,378
0
92,936
20,000
7,000
146,771
0
32,501
9,076
37,982
61,151
25,500
3,700
95,000
23,500
387,500
125,000
70,000
49,000
25,000
20,000
7,000
0
381,411
35,000
85,000
7,500
63,000
100,000
12,837
30,000
20,000
0
12,000
0
83,601
119,262
95,634
265,000
49,701
30,485
211,391
176,467
0
33,419
487,142
65,505
199,464
19,098
99,950
56,314
41,788
0
33,454
0
156,418
3,700
227,551
-95,000
-25,500
-35,000
-85,000
-7,500
-63,000
-100,000
-12,837
-30,000
-20,000
-265,000
-30,485
0
23,500
362,000
125,000
70,000
49,000
25,000
20,000
7,000
0
381,411
0
0
0
0
0
0
0
0
0
12,000
0
83,601
119,262
95,634
0
49,701
0
211,391
176,467
0
33,419
487,142
65,505
199,464
19,098
99,950
56,314
41,788
0
33,454
0
156,418
3,700
227,551

Page 34
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2382137
2382151
2382207
2382213
2382232
2382242
2382251
2382256
2382257
2382271
2382275
2382277
2382280
2382281
2382283
2382286
2382287
2382294
2382297
2382500
2382515
2382516
2382518
2382520
2382525
2382530
2382535
2382536
2382550
2382570
2382588
2382590
2382591
2382593
2382595
2382599
2382607
2382615
2382616
2382640
2382655
2382665
2382688
2382690
2382699
HISTOLOGY-ANATOMY
MS PHYS PROG-ANATOMY
DNA SEQUENCING
MASS SPECTROMETRY
CMG MICROARRAY SERVICES
WALTHER ONCOLOGY SUPPORT
BIOTECH. TRAINING PROGRAM
BIOM SUPPORT-DEPAOLI-ROACH
BIOM SUPPORT -EDENBERG
CLARIAN ACADEMIC LEADERSHIP
BIOM SUPPORT - J. HURLEY
BIOM SUPPORT - QUILLIAM
BIOM SUPPORT - WELLS
BIOM SUPPORT - M. WANG
BIOM SUPPORT-YE
BIOI SUPPORT - MEROUEH
BIOM SUPPORT - MOSLEY
BIOCHEM PROGRAM DEVELOPME
BIOM CHEM GEN
BIOSTATISTICS SERVICES
ENDO SPECIAL PROGRAMS
ENDO SPECIAL PROGRAMS
RHEU SPECIAL PROGRAMS
GASTRO SPECIAL PROGRAMS
BIOETHICS PROGRAM SUPPORT
NEPH SPECIAL PROGRAMS
PULM-RESEARCH START-UP (TWIG
CENTER FOR IMMUNO-BIOLOGY-R
HEMO SPECIAL PROGRAMS
PULM SPECIAL PROGRAMS
REGENSTRIEF/INUI START-UP FUN
INTM SPECIAL PROGRAM
KENYA SPECIAL PROGRAMS
INTM TRAVEL CLINIC
KENYA PROGRAM RESEARCH-INU
DEOBBELING HEALTH SERVICES R
INFD SPECIAL PROGRAMS
ACADEMIC SPT - MED DEPT OTHE
CARD SPECIAL PROGRAMS
ECONS RESEARCH START-UP
INTM-RESEARCH STARTUP-SACHS
ACAD SUPPORT-MEDICAL EDUC
IN CTR FOR VASCULAR BIOLOGY&
KRANNERT INSTITUTE OF CARDIO
CHALASANI RESEARCH START-UP
138,831
609,873
33,000
80,493
351,000
0
100,000
20,000
5,000
9,000
2,001
30,000
0
86,092
0
0
0
2,000
100,000
0
0
54
72,013
49,772
250,207
0
0
0
16,478
11,164
370,000
122,713
508,646
8,000
0
20,886
14,983
0
104,000
0
106,244
0
506,641
628,035
14,901
0
0
0
0
5,354
0
0
8,518
3,172
3,297
8,233
6,147
7,192
12,748
0
139,700
367,500
13,000
80,493
100,000
7,500
20,000
0
251,000
1,800
2,000
5,000
2,000
30,000
7,849
19,602
14,636
19,319
0
0
0
0
6,930
9,341
114,230
0
420,364
3,800
54,595
0
0
0
22,660
0
41,610
0
0
45,947
0
16,000
17,222
0
0
23,601
240,636
25,500
0
0
17,476
0
1
20,545
90,659
53,935
6,727
0
29,636
1,596
32,844
101,019
0
2,165
1,489
50,000
2,000
50,000
12,000
0
0
0
30,699
16,301
0
58,400
2,560
4,050
10,000
20,499
170,600
26,100
0
0
25,198
112,526
0
17,676
37,334
0
156,909
33,550
8,653
111,995
12,490
10,646
46,261
267,034
33,054
205,183
58,841
8,419
102,860
125,094
17,019
26,200
0
215,387
196,700
22,000
82,800
0
26,404
192,000
15,000
10,000
48,000
139,700
375,000
33,000
80,493
351,000
18,102
1,800
2,000
5,000
2,000
0
30,000
11,690
11,146
30,000
20,783
28,000
100,000
14,000
0
0
59,086
0
30,700
89,723
100,000
242,565
26,509
0
454,050
15,396
131,539
537,755
26,100
0
26,200
85,192
215,387
578,130
68,040
119,775
0
390,708
690,969
73,492
0
0
-59,086
-18,750
-100,000
-242,565
-26,509
-450,000
-215,387
-77,000
-68,040
0
139,700
375,000
33,000
80,493
351,000
18,102
1,800
2,000
5,000
2,000
0
30,000
11,690
11,146
30,000
20,783
28,000
100,000
14,000
0
0
0
0
11,950
89,723
0
0
0
0
4,050
15,396
131,539
537,755
26,100
0
26,200
85,192
0
501,130
0
119,775
0
390,708
690,969
73,492

Page 35
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2382730
2382731
2383150
2383170
2383171
2383172
2383362
2383800
2383812
2383820
2383830
2383842
2383860
2383960
2384025
2384026
2384027
2384032
2384500
2384501
2384521
2384541
2384565
2384800
2384802
2384847
2385101
2385102
2385103
2385400
2385401
2385402
2385700
2385702
2385703
2386001
2386012
2386016
2386019
2386022
2386023
2386024
2386027
2386028
2386029
CLIN PHARM-RESEARCH
INSTITUTE OF PERSONALIZED ME
DERMATOLOGY-RESEARCH
DERMATOLOGY ANDROPHY DISCR
DERMATOLOGY START-UP ANDRO
ANDROPHY EQUIPMENT
OTIS BOWEN RESEARCH CENTER
SMA DATABASE SERVICE
MEDICAL GENETCS-FACULTY ACC
MEDICAL GENETICS-CORNETTA
PED METABOLISM WIC SERVICES
MASTERS IN MEDICAL GENETICS C
CONTRIB PED METABOLIC DISEAS
MICRO CONTIN ACCT-CLEARING
WALTHER SUNSET
BROXMEYER FUNDING
MICRO MISC FUNDING
SPINOLA CHAIR FUNDS
OB/GYN CHAIRMAN
OB/GYN CENTER OF EXCELLENCE
OB/GYN CHAIR SALARY
OBGYN SCHOLARSHIP SUPPORT
OB/GYN - RESIDUAL
CANTOR/OPTH DISCRETIONARY
OPTH PROGRAM ENHANCEMENT
FOXWORTHY FUND
ORTHO-ANGLEN NEW CHAIR RESE
ORTHOPAEDIC-SALARY SAVINGS
LINDSETH LECTURESHIP-IUF
MISC.AWARD AND ACCOUNTS
FUNDS TOWARD DEBT OF 6185495
SRUF FUNDS
PATHOLOGY RESEARCH FUNDS
PATHOLOGY EDUCATION FUNDS
PATHOLOGY CLINICAL FUNDS
PEDIATRIC RES INCOME-PULMONO
DEV PEDIATRICS - GREEN PROFES
PEDIATRICS CHAIR COMMITMENT
CONTRIB - PED CHILD DEVELOPME
CONTRIB PED COMMUNITY EDUCA
CONTRIB TRAFFIC SAFETY PROGR
CONTRIB PEDIATRIC CHAIRMAN O
CONTRIB PED GASTROENTEROLO
CONTRIB GENERAL PEDIATRICS
CONTRIB PED HEMATOLOGY
28,116
0
0
0
0
0
83,357
5,000
626,532
90,600
2,500
25,000
37,000
0
0
0
300,000
0
266,222
0
283,966
0
122,575
301,728
2,162,129
0
86,643
0
23,500
200
2,500
24,127
1,027,737
37,900
10,463
10,000
5,500
100,000
2,830
70,000
16,000
31,000
209,493
1,000
100,000
9,595
104,687
0
0
225,585
0
49,037
49,000
320,949
92,019
4,029
7,864
36,646
94,746
61,974
0
129,960
26,029
0
71,642
50,200
16,000
0
5,000
706,592
90,600
2,800
31,631
27,000
28,198
0
0
152,152
0
105,750
168,740
12,759
64,260
33,000
63,497
0
0
62,727
40,840
13,000
180,000
1,127,180
131,556
3,500
21,525
150,000
14,171
25,447
63,905
0
44,414
70,870
30,124
9,513
2,342
58,125
516,598
16,500
50,000
0
0
0
270,043
41,723
9,600
135,000
41,500
400,500
20,000
40,000
9,041
63,000
23,500
0
2,500
0
618,114
323,790
17,029
0
0
8,000
43,692
47,335
0
0
0
329,632
0
2,000
5,000
20,000
0
383,286
0
0
0
36,826
141
353
129,066
1,410
93,209
33,000
4,000
0
4,500
0
6,000
67,859
10,647
7,000
38,590
71,000
100,000
10,000
62,624
450,000
128,665
0
370,531
66,000
88,003
5,000
957,231
90,600
2,800
107,000
27,000
0
88,944
216,057
0
150,164
509,653
188,173
73,773
9,600
150,342
279,625
2,199,334
40,000
30,566
213,000
23,500
0
2,500
0
1,445,428
33,000
4,000
0
12,500
127,853
6,000
70,000
16,000
465,698
60,000
71,000
100,000
-62,624
-450,000
-70,000
0
0
0
-188,173
0
0
128,665
0
370,531
66,000
88,003
5,000
957,231
90,600
2,800
37,000
27,000
0
88,944
216,057
0
150,164
509,653
0
73,773
9,600
150,342
279,625
2,199,334
40,000
30,566
213,000
23,500
0
2,500
0
1,445,428
33,000
4,000
0
12,500
127,853
6,000
70,000
16,000
465,698
60,000
71,000
100,000

Page 36
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2386030
2386034
2386038
2386041
2386055
2386056
2386058
2386059
2386092
2386204
2386207
2386218
2386219
2386244
2386252
2386264
2386265
2386266
2386268
2386315
2386320
2386360
2386365
2386370
2386390
2386701
2386703
2386900
2386923
2386960
2387423
2387471
2387491
2387508
2387510
2387512
2387518
2387520
2387529
2387530
2387542
2387544
2387545
2387546
2387550
CONTRIB PED HEALTH SERVICES

CONTRIB PED NEONATOLOGY CL
CONTRIB CHILD PROTECTION PRO
CONTRIB PED NEONATOLOGY
PEDS CHAIR COMMITMENT RESEA
HSC BIOLOGY - NEONATOLOGY
PED COMMITMENT RESEARCH - H
PED COMMITMENT RESEARCH - H
CONTRIB WELLS CENTER
SULLIVAN - FACULTY ACCOUNT
VASKO DISCRETIONARY FUND
STARK ENDOWMENT
SNRI DISCRETIONARY FUND
PHTX START UP FUNDS
COMPOUND TESTING SERVICES
KLAUNIG - FACULTY ACCOUNT
CTR FOR ENVIRONMENTAL HLTH
PHTX CANCER WORKING GROUP
SAFA - FACULTY ACCOUNT
SEYE START-UP FUNDS
RHODES START UP
STUREK START UP
TUNE START UP
OBOKHOV START UP
RESEARCH INCENTIVE PROGRAM
HAMMOND - DISCRETIONARY
PM&R BRIDGE FUNDING
PSYCHIATRY INDIRECT COST REC
PSYCHIATRY-GLOBAL CONTINUAT
PSYCHIATRY GIFT FUNDS
RADIOBIOLOGY SUPPORT
RADIATION ONCOLOGY SUPPORT
RAD SUPPORT II
R3 BUILDING
CANCER CENTER PLAN FUND
ZHANG START-UP
TISSUE PROCUREMENT FACILITY
NICOTINE DEPENDENCE PROGRA
ORSCHELL BIOPLEX
ZHANG-LCWG PILOT
HAGGSTROM START UP
CHAMPION IUCC/PURDUE PILOT P
CARDOSO-START UP FUNDS
FARAG START UP FUNDS
CANCER CENTER CRO
281,215
884,685
90,000
0
0
0
0
0
85,000
0
135,013
123,210
92,827
0
56,870
0
0
0
0
0
0
0
0
0
0
0
0
0
471,215
0
5,800
346,569
244,777
85,152
253,895
32,452
264,849
73,126
66,348
23,952
0
0
42,559
26,681
2,183,452
0
0
51,000
161,876
57,750
37,854
0
0
166,002
56,159
0
0
421,325
0
0
39,000
0
0
41,563
47,045
205,000
0
191,409
0
21,420
67,988
24,255
30,419
0
34,507
0
0
86,668
43,346
0
21,772
0
0
0
0
12,847
0
73,501
21,000
195,468
51,837
0
0
0
0
70,000
92,625
0
7,735
84,000
0
0
0
0
1,765
0
0
0
0
175,000
50,000
371,745
0
95,476
42,044
0
666,600
3,500
0
43,750
0
0
3,497
0
0
47,470
15,653
0
316,824
11,645
51,216
0
78,499
21,851
0
0
1,469
40,400
1,046,517
0
36,906
432,960
87,742
27,727
122,448
157,197
52,026
0
0
0
35,000
0
25,000
0
0
0
0
102,500
70,000
910,359
0
7,735
156,420
229,864
82,005
107,273
0
0
0
294,233
146,550
0
73,609
0
0
0
0
47,354
0
1,765
0
0
0
0
248,501
71,000
662,689
0
57,697
0
1,071,166
39,372
212,164
0
304,446
73,877
0
0
4,966
0
0
124,776
1,581,977
0
0
0
0
0
0
-47,354
0
-1,765
0
70,000
910,359
0
7,735
156,420
229,864
82,005
107,273
0
0
0
294,233
146,550
0
73,609
0
0
0
0
0
0
0
0
0
0
0
248,501
71,000
662,689
0
57,697
0
1,071,166
39,372
212,164
0
304,446
73,877
0
0
4,966
0
0
124,776
1,581,977

Page 37
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2387551
2387553
2387560
2387572
2387581
2387582
2387583
2387588
2387700
2388120
2388132
2388142
2388161
2388171
2390520
2390570
2390590
2391500
2391510
2391543
2392010
2392041
2392051
2392075
2392099
2392202
2392601
2392602
2392603
2392604
2392605
2392606
2392607
2392608
2392609
2392657
2393710
2394210
2394242
2394501
2394560
2394600
2394655
2395035
2396305
CRO RESEARCH NURSES

CRO INFRASTRUCTURE
BIOSTATS
DIRECTOR STARTUP
IVAN-START UP FUNDS
LIM-START UP FUNDS
DIRECTOR SUPPORT
THERAPEUTIC VALIDATION
AGING RESEACH CENTER
DEPT OF SURGERY - PESCOVITZ
SURG GEN STARTUP FUNDING-LIL
TRANSPLANT SURGERY-RESIDUE
SURGERY CONTINUATION ACCT-C
VASCULAR SURGERY STARTUP FU
EQUIPMENT REPAIR & MAINT
RELOCATION RESERVES
RIF ART
CAMP BROSIUS P E COURSES
ADAPTED PE CLINICS
INTRAMURAL SPORTS
THE POLIS CTR-CONTIN ACCT-CLE
IMAGIS
IRSI ACCOUNT
CONFUCIUS INSTITUTE
POLIS OPERATING ACCOUNT
ICIC-INTERNATIONAL COMMUNICA
CPHL ACADEMIC
CPHL ADMINISTRATION
CPHL COMMUNICATIONS
CPHL DEVELOPMENT
CPHL FINANCE
CPHL INDIANA TRAINING
CPHL RESEARCH
CPHL STUDENT SERVICES
CPHL TECHNOLOGY
COP INTERNATIONAL PROGRAMS
SCIENCE START UP FUNDS
CTR FOR EARTH & ENVIRON SCIEN
DISCOVERING SCIENCE OF ENVIR
MATH ASSISTANCE
MATH BIOSCIENCE RESEARCH CE
NMRS LABORATORY PHYSICS
NMR PHYSICS
RENEWABLE ENERGY RES & DEV
EDUCATION - SPECIAL PROJECTS
1,341,597
0
243,037
0
28,384
43,996
0
0
16,143
180,585
52,272
0
0
561,641
25,000
0
0
35,000
1,300
182,000
0
295,947
58,654
124,604
1,544,485
88,853
244,387
479,318
250,919
514,831
191,503
20,000
94,494
91,925
99,151
0
281,853
5,931
52,440
62,682
40,000
6,100
1,500
0
0
24,339
112,848
25,694
30,750
45,500
0
0
0
0
620,000
19,339
78,605
32,500
244,789
194,494
0
46,000
164,454
0
1,169,524
601,727
121,855
341,775
52,371
0
83,117
27,061
0
416,021
80,755
0
211,567
42,370
34,507
138,268
35,648
45,003
108,690
112,858
352,127
149,729
0
7,152
60,755
55,431
77,198
100,647
0
37,872
45,175
56,100
9,100
9,100
0
6,500
9,100
12,000
491,200
251,059
61,403
188,396
10,791
12,915
23,551
106,981
0
34,297
10,075
15,000
48,400
12,864
419,471
4,501
25,000
0
0
35,000
1,800
17,664
32,781
85,214
17,796
20,969
89,917
26,698
119,840
125,644
47,399
146,135
61,365
3,004
24,231
23,281
51,744
106,542
0
15,906
17,815
0
13,400
58,244
0
33,648
46,300
40,850
25,850
62,599
107,805
80,912
12,500
0
73,501
24,880
28,541
5,168
0
0
39,727
0
16,686
0
1,674,124
852,786
207,597
750,000
36,485
43,665
179,666
0
15,000
165,814
50,000
0
0
1,459,993
25,000
0
0
35,000
1,800
187,300
0
296,781
60,166
108,463
353,090
135,696
444,582
500,527
268,062
579,174
223,594
0
90,157
94,086
115,592
203,483
371,643
5,168
53,778
62,990
0
0
0
56,413
0
-203,483
-56,413
0
1,674,124
852,786
207,597
750,000
36,485
43,665
179,666
0
15,000
165,814
50,000
0
0
1,459,993
25,000
0
0
35,000
1,800
187,300
0
296,781
60,166
108,463
353,090
135,696
444,582
500,527
268,062
579,174
223,594
0
90,157
94,086
115,592
0
371,643
5,168
53,778
62,990
0
0
0
0
0

Page 38
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2396399
2396880
2396890
2399323
CUME OPERATING ACCOUNT

INTL LEADERSHIP WORKSHOP
RIF SPEA
LIBRARY-IVY TECH MATERIALS
Total Sub-Fund:
135,050
0
0
0
$29,350,919
0
20,885
84,967
44,620
35,687
27,512
0
0
0
$925,979
$7,971,429
$8,132,449
20,000
63,141
0
6,604
18,368
12,368
707,466
-20,599
85,865
13,057
0
55,825
8,000
62,404
0
17,866
9,670
17,271
3,141
291,915
17,309
33,490
211,357
75,350
40,316
2,400
4,000
0
0
$8,509,667
$11,143,713
28,000
$649,500
120,654
93,017
0
28,000
$37,332,737
-93,017
0
$-3,320,898
120,654
0
0
28,000
$34,011,839

2170015
2176160
2176920
2178510
2178527
2178540
2178564
2178565
2178590
2179750
2192015
2193337
2196301
2196303
2196852
2196853
2196899
2199321
INDIANA CAMPUS COMPACT OPER

270,498
ORAL PATHOLOGY TESTING
0
78,930
FLUORIDE TESTING-MARTINEZ-MIE
CARIOLOGY RESEARCH LAB
11,982
FLUORIDE RINSE PROGRAM
76,902
0
ELECTRON MICROSCOPY-DENTIST
ORAL HLTH RESEARCH TESTING
2,339,032
ORAL HEALTH CLINICAL TESTING
0
284,531
DENT MOBILE SEALANT VAN PROJ
345,508
CENTER FOR HEALTH POLICY
CONF/SEMINAR-POLIS
160,863
232,093
SURVEY RESEARCH CENTER AT IU
IND URBAN SCHOOL ASSN
83,969
4,000
NORTH CENTRAL IND SCHOOL STU
CENTER FOR CRIMINAL JUSTICE
0
0
URBAN CENTER INCOME ACCOUN
RESEARCH INITIATIVE - LILLY ICR
0
COLUMBUS LEARNING CENTER
112,500
$4,000,808
Total Sub-Fund:
156,094
0
12,366
3,895
631,224
-1,740
65,518
48,285
0
97,748
96,211
0
$953,507
318,943
261,618
66,122
41,902
$1,717,029
26,000
7,495
6,831
552,614
-17,309
55,265
5,485
20,279
23,447
42,887
22,000
$203,432
133,956
150,288
27,770
20,042
$1,098,795
82,800
22,339
22,293
29,056
$815,545
$26,755
281,639
0
56,836
10,670
51,134
26,235
2,291,774
0
262,431
229,899
143,914
119,588
169,035
4,000
452,899
508,117
93,892
113,000
$4,815,063
$0
0
10,000
300,000
0
8,400
$318,400
$0
0
10,000
300,000
0
8,400
$318,400
72,570
184,074
133,368
39,578
79,201
135,616
102,333
104,636
82,357
-41,500
-96,774
-70,876
-25,000
-50,044
-70,828
-50,000
-60,000
-50,000
31,070
87,300
62,492
14,578
29,157
64,788
52,333
44,636
32,357
0
1,000
25,755
0
0
-10,670
-26,235
0
-84,517
-452,899
-508,117
-93,892
$-1,176,330
281,639
0
56,836
0
51,134
0
2,291,774
0
262,431
229,899
143,914
119,588
84,518
4,000
0
0
0
113,000
$3,638,733
DSCFE SCHOLARSHIP & FELLOWSHIPS - UNRESTRICTED

2486201
2490532
2495050
2496801
2499301
PHARM-GRAD PROG AWARDS

HERRON GENERAL SCHOLARSHIP
ENG & TECH UNRESTRICTED SCH
MHA SCHOLARSHIP
IUPUC SCHOLARSHIP
Total Sub-Fund:
0
10,000
200,000
41,850
0
$251,850
$0
$0
25,000
101,686
78,280
18,676
19,440
15,642
$0
$0
0
10,000
300,000
0
8,400
$318,400

2876100
2879101
2879102
2880001
2880002
2880003
2880075
2880076
2880077
JOSEPH & LOUISE JARABAK PROF

CEQL DIRECTORSHIP
CULLIPHER CHAIR IN NURSING
THE WESLEY P. MARTIN PROFESS
THE MARTIN CHAIR IN ALZHEIMER
KAHN CHAIR IN ALZHEIMER'S DISE
THE WALTER J. DALY CHAIR
ROBERT WALLACE MILLER CHAIR
DAVID H. JACOBS CHAIR IN INFECT
35,730
99,903
67,247
0
0
63,768
51,524
43,314
31,779
72,065
0
0
1,763
48,471
39,446
7,845
30,268
0
0
30,807
14,477
0
13,057
79,201
135,616
0
104,636
82,357
15,000

Page 39
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2880078
2880079
2880081
2880082
2880083
2880084
2880085
2880086
2880087
2880088
2880089
2880090
2880091
2880092
2880093
2880094
2880095
2880096
2880097
2880098
2880099
2882001
2882537
2882538
2882539
2882540
2882541
2882542
2883301
2883875
2884201
2884801
2885700
2886075
2887275
2887501
2887502
2887503
2887504
2888101
2888102
2888103
2889500
2891001
2891002
AUGUST & MARGARET WATANABE

FREDERIC W. TAYLOR PROFESSO
PERELMAN PROFESSORSHIP
KAMPEN-NORINS CHAIR IN DERMA
CORNELIUS & YVONNE PETTINGA
ANDREW & PEGGY THOMSON CHA
RUTH C HOLTON CHAIR OF OTOLA
PHILIP F HOLTON CHAIR IN OTOLA
RICHARD M. FAIRBANKS CHAIR
VERA BRADLEY CHAIR IN ONCOLO
JOHN F. WILLIAMS, JR. M.D. CHAIR
ANDREW & PEGGY THOMSON CHA
LETZTER CHAIR IN OPHTHALMOLO
MARY ELIZABETH MITCHELL CHAIR
KENNETH G HILL & BETTY R HILL P
H. H. GREGG PROFESSOR
GLADSTEIN CHAIR CANCER EPIDE
HULMAN CHAIR IN SPINAL CORD IN
JOSEPH J. MAMLIN CHAIR
BARBARA KAMPEN CHAIR IN WOM
LUELLA MCWHIRTER MARTIN PRO
THE ROBERT K STOELTING PROFE
ROHN PROFESSORSHIP IN LEUKE
CRYPTIC MASONS CHAIR
BALLVE LANTERO CHAIR
REGENSTRIEF CHAIR-MEDICAL INF
REGENSTRIEF CHAIR - HEALTH SE
SHEILA D. WARD PROFESSORSHIP
DR. GEORGE W. COPELAND PROF
JOE CHRISTIAN PROFESSORSHIP
THE JOHN & NANCY NELSON PROF
KAHN CHAIR GLAUCOMA RESEARC
THE LAWRENCE M. ROTH PROFES
PEDIATRICS DEPARTMENTAL CHA
ROBERT HOLDEN CHAIR
SR. ENDOWED HH GREGG CHAIR
EFROYMSON CHAIR IN ONCOLOGY
CUSICK CHAIR IN ONCOLOGY
MYLES BRAND CHAIR IN CANCER
E. DALE @ SUSAN HABEGGER
GROSFELD CHAIR IN SURGERY
MORRISON CHAIR IN BREAST CAN
INDIANA VENTURE CENTER CHAIR
M. DALE & KAY PALMER
WILLIAM F. HARVEY PROFESSOR O
1,065
21,304
0
50,635
59,174
47,068
64,560
64,555
63,033
44,209
40,815
47,561
48,155
48,248
0
17,887
40,866
46,117
44,833
45,531
73
19,411
20,747
38,619
67,328
67,524
87,458
21,778
30,326
44,303
0
53,000
3,840
122,659
85,853
72,455
55,631
25,389
66,000
0
0
20,121
34,379
0
25,182
6,498
34,000
32,141
76,003
98,396
44,772
63,000
0
8,138
76,357
69,741
28,980
30,300
0
20,000
10,400
66,586
2,729
37,516
0
36,094
34,573
12,726
12,113
1,410
4,368
27,966
28,840
24,252
25,256
34,000
10,186
10,608
7,290
0
0
51,020
0
0
121,477
32,960
0
8,808
20,000
6,244
56,332
60,887
30,037
13,499
31,921
41,327
33,509
26,461
0
3,418
32,070
29,291
26,692
8,200
31,092
13,844
0
3,699
34,551
2,622
35,235
135,504
47,931
0
37,864
20,131
0
37,334
53,601
0
41,000
15,681
22,512
0
13,603
846
3,525
12,000
50,000
19,691
24,965
12,500
3
74,612
1
2,766
28,109
49,720
105,014
90,002
0
18,882
12,500
161
49,831
85,546
90,881
11,807
39,643
328
14
32,063
80,899
142,279
16,553
37,175
154
60,226
-7
1,016
3,634
112,160
162,230
406
72,705
86,068
122,385
-3,015
-1,113
97,717
5,291
2,030
16,500
15,969
19,691
34,192
12,500
101,556
120,252
107,925
142,489
142,484
139,181
105,014
101,558
108,427
99,032
109,127
12,500
43,187
107,284
106,956
105,649
106,359
39,643
34,766
35,878
89,322
80,899
142,279
189,050
37,175
46,958
60,226
12,500
124,654
12,500
234,819
162,230
173,774
140,767
86,068
122,385
50,000
75,000
97,717
59,894
14,876
53,525
-18,606
-12,500
-12,500
-50,000
-60,000
-60,000
-76,754
-76,754
-75,000
-60,000
-60,000
-60,000
-50,000
-60,000
-12,500
-25,000
-61,672
-60,000
-60,000
-60,000
-25,000
-15,000
-15,000
-50,000
-12,500
-75,000
-100,000
-15,000
-16,080
-15,116
-12,500
-70,828
-12,500
-100,000
-75,000
-100,000
-75,000
-60,000
-50,000
-50,000
-75,000
-75,000
-30,000
-14,876
-31,628
1,085
21,692
0
51,556
60,252
47,925
65,735
65,730
64,181
45,014
41,558
48,427
49,032
49,127
0
18,187
45,612
46,956
45,649
46,359
14,643
19,766
20,878
39,322
68,399
67,279
89,050
22,175
30,878
45,110
0
53,826
0
134,819
87,230
73,774
65,767
26,068
72,385
0
0
22,717
29,894
0
21,897

Page 40
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2891003
2891004
2892000
2892001
2892002
2892003
2892004
2895001
LAWRENCE A. JEGEN III PROFESS

25,182
19,063
HALL RENDER KILLIAN HEALTH & L
0
CONSTANCE M. BAKER & ROBERT
0
HOYT-REICHMANN CHAIR IN GERM
0
MILLENNIUM CHAIR OF LIBERAL AR
53,307
ZIMMER CHAIR INTERCULTURAL C
THOMAS H. LAKE CHAIR
88,732
91,960
GUIDANT FOUNDATION CHAIR BIO
$2,429,201
Total Sub-Fund:
0
37,560
25,944
62,579
86,738
116,173
$1,934,712
40,000
25,000
6,775
6,072
40,000
$264,084
$188,047
2,820
1,763
478
16,203
10,896
26,284
19,206
48,792
$866,989
4,077
2,314
42,747
5,165
13,160
7,492
80,714
500
$2,363,652
$47,969
46,897
29,077
50,000
65,000
50,000
96,355
227,158
164,965
$5,665,453
-25,000
-12,500
-50,000
-65,000
-50,000
-50,000
-150,000
-85,000
$-3,184,836
21,897
16,577
0
0
0
46,355
77,158
79,965
$2,480,617
MCLAR CLARIAN HEALTH PARTNER FUNDS

6180001
6182557
6182558
6182567
6182571
6182588
6182592
6182595
6183351
6183500
6183895
6184250
6184500
6184561
6184595
6184895
6185161
6185400
6185403
6185461
6185495
6185700
6185746
6185795
6186049
6186091
6186093
6186096
6186097
6186098
6186099
6186761
6186951
6186961
IU/CLARIAN EMPLOYEE SERVICES

IU HEALTH-PROF SRVC-CARDIOLO
IU HEALTH-PROF SRVC-NEPH
IU HEALTH-PROF SRVC-HEM/ONC
IU HEALTH-MEDICAL EDUCATION P
IU HEALTH-PROF SRVC-PULM
IU HEALTH-HEM/ONC
IU HEALTH SPLITS - MEDICINE
CLARIAN - PROFESSIONAL SERVIC
CLARIAN MEDICAL EDUCATION
CLARIAN SPLITS-PED METABOLISM
CLARIAN PROFESSIONAL SUPPOR
CLARIAN TEAM (IU FAC.)-OB/GYN
CLARIAN AMBULATORY-OB/GYN
OBGYN CLINICAL SUPPORT
CLARIAN SPLITS - OPHTHALMOLO
CLARIAN AMBULATORY-ORTHO. S
CLARIAN TEAM - OTOLARYNGOLO
PROGRAM SUPPORT - ENT
CLARIAN AMBULATORY-OTOLARY
CLARIAN SPLITS - OTOLARYNGOLO
CLARIAN TEAM (IU FAC.)-PATHOLO
PATH CLARIAN LAB SERVICES
CLARIAN SPLITS - PATHOLOGY
CLARIAN-PROF. SRVC.- PESCOVIT
CLARIAN SPLITS-PED GASTROENT
CLARIAN SPLITS-PEDIATRIC HEMA
CLARIAN SPLITS-PED NEONATOLO
CLARIAN SPLITS-DEVELOPMENTA
CLARIAN SPLITS-PED PULMONOLO
CLARIAN SPLITS-PED CARDIOLOG
CLARIAN HEALTH AMBULATORY-P
CLARIAN UH CL SERVICE
CLARIAN AMBULATORY-PSYCHIAT
185,346
3,000
5,000
3,000
160,000
2,000
83,332
275,355
652,896
428,222
55,131
228,722
0
256,990
49,988
40,523
137,737
0
0
203,463
140,769
6,000
2,514,228
71,012
69,094
46,592
235,275
998,302
76,480
139,191
56,275
29,976
542
138,815
126,000
35,600
458,721
111,412
52,920
0
17,430
81,244
38,095
116,528
26,814
187,419
36,101
30,534
102,066
51,513
1,115,420
3,000
150,051
48,675
3,000
789,525
56,373
49,899
40,781
175,089
2,063,725
169,984
114,241
40,642
0
33,500
0
106,870
0
21,441
192,662
77,039
16,000
48,942
11,262
71,584
15,163
11,369
38,540
56,406
40,713
780,780
23,676
20,958
15,183
73,537
866,764
70,009
45,992
17,069
0
0
42,000
0
0
5,000
0
160,000
0
21,577
158,527
0
0
100
5,000
12,497
35,000
6,000
327,671
0
0
255,000
0
20,000
178,920
0
5,000
0
160,000
0
0
74,471
672,960
428,222
54,095
165,470
38,076
259,003
51,264
41,903
143,706
5,000
12,497
209,457
175,901
6,000
3,066,896
80,049
70,857
55,964
248,626
3,185,489
239,993
160,233
57,711
0
0
148,870
178,920
0
5,000
0
160,000
0
0
74,471
672,960
428,222
54,095
165,470
38,076
259,003
51,264
41,903
143,706
5,000
12,497
209,457
175,901
6,000
3,066,896
80,049
70,857
55,964
248,626
3,185,489
239,993
160,233
57,711
0
0
148,870

Page 41
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
MCLAR CLARIAN HEALTH PARTNER FUNDS

6186995
6187295
6187495
6188061
6188100
6188153
6188161
6188195
6188495
CLARIAN SPLITS-PSYCHIATRY
CLARIAN SPLITS-RADIOLOGY
CLARIAN SPLITS-RADIATION ONCO
CLARIAN AMBULATORY-NEUROSU
CLARIAN TEAM (IU FAC.)-SURGERY
BUS/OTHER-PED TRAUMA-KTLC TE
CLARIAN AMBULATORY-SURGERY
CLARIAN SPLITS - SURGERY
CLARIAN SPLITS - UROLOGY
Total Sub-Fund:
277,069
246,781
967,372
87,770
2,500
74,948
685,907
60,039
65,891
$9,761,533
102,245
239,208
748,883
41,001
$3,173,345
181,407
11,141
0
117,393
105,145
314,530
0
10,811
471,492
25,851
0
$4,999,446
21,245
186,708
10,857
0
$3,365,887
$39,500
0
0
0
0
3,565
0
$989,937
$20,000
401,045
355,494
1,063,413
0
0
76,622
658,200
36,708
0
$12,588,115
$0
401,045
355,494
1,063,413
0
0
76,622
658,200
36,708
0
$12,588,115
MLABS MEDICAL LABORATORY SERVICES

6180051
6182210
6182235
6182260
6182545
6182560
6182570
6183840
6183850
6183880
6184510
6187231
6188183
O/P CLINICAL RESEARCH UNIT

DNA SEQUENCING
MICROARRAY -GENO
BIOINFORMATICS
ADULT ECHOCARDIOGRAPHY LAB
INFECTIOUS DISEASE LAB
IMMUNOLOGY HLA LAB
MED GEN LAB
MED GEN DNA SVC
PED BIOCHEM GENETICS LAB
OBGYN LIPID MASS SPECTROM RE
RADIOLOGY-PET CT -EXTERNAL
TRANSPLANT IMMUNOLOGY LAB
Total Sub-Fund:
123,000
1,600
20,000
6,000
1,730,697
310,000
1,100,377
2,903,249
290,000
157,000
0
833,003
45,000
$7,519,926
165,015
69,307
0
237,868
362,149
0
224,970
228,636
430,261
132,245
5,546
187,709
958,340
125,694
83,456
168,726
554,726
102,337
35,410
3,214
$1,885,577
0
1,197
$1,156,673
0
$1,034,556
$0
15,678
0
0
0
348,357
310,000
725,923
922,078
165,724
32,588
2,250
3,000,000
45,000
$5,567,598
0
0
0
$0
250,000
0
0
0
1,173,344
310,000
1,310,994
2,865,405
526,000
157,000
2,250
3,000,000
49,411
$9,644,404
-150,000
$-150,000
100,000
0
0
0
1,173,344
310,000
1,310,994
2,865,405
526,000
157,000
2,250
3,000,000
49,411
$9,494,404
MPPLAN MEDICAL PRACTICE PLAN FUNDS

6180050
6180060
6180073
6180074
6181457
6182040
6182041
6182521
6182522
6182524
6182525
6182526
6182527
6182528
6182529
6182530
6182531
BUS/OTHER-MANAGED CARE
BUS/OTHER-IUMG-SC/CIS
BUS/OTHER-CLARIAN WEST
BUS/OTHER-CLARIAN NORTH
NORTHWEST CTR LAB SERVICES
BUS/OTHER-ANES PRACTICE
PAIN CLINIC/CLARIAN NORTH
AMBULATORY-CARDIOLOGY
AMBUL-MDC
AMBULATORY-ENDOCRINOLOGY
AMBULATORY-GASTROENTEROLO
AMBULATORY-GEN INTERNAL MED
AMBULATORY-HEM/ONC
AMBULATORY-INFECT DISEASES
AMBULATORY-NEPHROLOGY
AMBULATORY-PULMONARY
AMBULATORY-RHEUMATOLOGY
223,242
133,400
71,650
13,750
390,267
255,142
382,336
3,638,710
146,493
1,187,361
5,790,568
497,185
3,709,145
1,154,776
2,254,574
1,651,442
317,016
84,983
120,835
210,278
0
25,800
0
1,999,514
258,277
1,875,199
532,432
1,195,576
1,005,527
0
35,693
70,438
155,676
0
0
0
0
120,606
57,000
20,000
144,977
72,802
18,465
65,638
0
0
0
26,000
2,000
3,500
88,741
60,496
77,196
0
10,836
0
892,881
108,477
816,455
249,842
475,088
445,541
0
62,700
133,400
0
0
59,200
18,993
38,531
0
3,000
0
502,750
34,950
359,740
23,160
62,335
32,920
0
183,376
133,400
0
0
396,214
255,165
326,005
0
39,636
0
3,541,751
401,704
3,196,371
878,236
1,753,464
1,553,126
0
183,376
133,400
0
0
396,214
255,165
326,005
0
39,636
0
3,541,751
401,704
3,196,371
878,236
1,753,464
1,553,126
0

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 42
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6182540
6182542
6182544
6182553
6182563
6182574
6182578
6182579
6182598
6183120
6183130
6183145
6183860
6184520
6184526
6184531
6184532
6184533
6184535
6184537
6184538
6184539
6184540
6185131
6185431
6185432
6185440
6185740
6186013
6186015
6186018
6186029
6186030
6186035
6186040
6186056
6186989
6186991
6187263
6187271
6187274
6188026
6188104
6188107
6188110
BUS/OTHER-UMDA INC
BUS/OTHER-MED SPECIALTY DELI
BUS/OTHER-NIFS
BUS/OTHER-NIFS EXEC. PHYSICAL
BUS/OTHER-UMDA CHART ABSTRA
BUS/OTHER-NORTHSIDE CLINICS
BUS/OTHER-CARDIOLOGY CLINICS
BUS/OTHER-HEM/ONC CANCER PA
AMBULATORY-INTM-GERIATRICS
AMBULATORY-DERMATOLOGY
SPRINGMILL
BUS/OTHER-DERMATOLOGY
BUS/OTHER-M GEN PROF PRAC
AMB-OB-GYN PT CARE IU
NURSE PRAC WISH OBGYN
OB-GYN LAB XU
OB-GYN LAB QUINNEY
ON-GYN RESEACH SUP-HAAS
OBGYN LAB - BIGSBY
OBGYN LAB - LEE
OBGYN LAB - GONZALEZ
OBGYN LAB - DEL PRIORE
OB-GYN BUSINESS OFFICE
AMBULATORY-ORTHOPEADICS
AMBULATORY-OTOLARYNGOLOGY
AMBULATORY-AUDIOLOGY
BUS/OTHER-OTOLARYNGOLOGY
BUS/OTHER-PATH SERV PRAC
AMBULATORY-HEMATOLOGY EXP
AMBULATORY-DEVELOPMENTAL P
AMBULATORY-CEREBRAL PALSY P
AMBULATORY-BEHAVIORAL PEDIA
AMBULATORY-PULMONARY/ALLER
AMBULATORY-PULMONOLOGY EX
BUS/OTHER-UPA PROF
BUS/OTHER-NEONATOLOGY
BUS/OTHER-IUPA
BUS/OTHER-IUPM
IRP GENERAL EXPENSES
BUS/OTHER-RAD PRAC PLAN
BUS/OTHER-RAD PRAC PLAN OUT
AMBULATORY-NEUROSURGERY
BUS/OTHER-BILLING OPERATIONS
BUS/OTHER-CLARIAN TRANSPLAN
BUS/OTHER-CHAIRMAN OPNS
2,650,903
646,402
20,437
457,053
213,066
1,424,427
1,557,551
4,500,543
144,147
522,739
346,367
335,076
618,555
2,426,664
1,121,678
172,998
127,483
48,524
244,670
153,494
0
0
789,282
1,027,994
753,131
333,650
290,156
1,221,362
2,020,991
1,176,978
162,612
66,515
121,086
1,257,128
2,652,971
1,747,917
609,064
3,985
6,055
203,388
127,960
1,190,209
140,974
2,371,947
0
92,745
24,000
96,751
51,200
155,795
220,200
59,235
125,551
120,000
0
0
10,303
1,639,142
0
220,012
156,432
5,223
0
180,748
17,031
0
0
0
164,556
1,947,349
794,997
33,509
0
0
22,627
44,000
0
525,124
564,788
221,350
215,922
185,865
755,494
0
0
0
13,500
1,300
0
0
2,600
15,000
19,000
1,250
1,000
9,000
8,300
41,500
6,500
7,000
59,900
0
0
0
0
988,135
0
0
0
0
0
355,041
166,859
79,227
679,165
97,140
22,604
0
0
0
8,000
13,350
52,350
632,701
21,572
10,080
130,529
60,869
2,194
0
71,830
24,747
0
0
0
131,624
776,640
332,486
92,708
37,535
423
52,731
59,903
18,480
201,114
220,156
1
86,750
201,037
221,656
84,741
92,986
73,194
294,311
0
0
0
0
0
0
0
0
140,597
0
26,365
54,930
68,750
17,070
6,900
175,808
0
0
0
0
0
0
0
68,806
34,158
260,531
39,325
423,432
152,175
0
324,100
27,280
1,400
12,200
3,475
35,800
11,430
1,326
46,917
31,008
2,060
8,320
35,040
41,000
17,400
27,860
5,840
116,656
0
572,056
0
5,000
91,000
2,486,457
335,773
34,081
534,042
217,301
159,592
0
579,278
120,258
1,400
12,200
3,475
502,775
2,754,419
1,128,809
361,075
162,287
11,483
186,602
237,570
103,480
0
760,826
882,874
381,341
336,281
272,959
1,290,513
0
0
0
0
0
0
0
0
495,638
0
17,400
271,525
132,575
1,108,702
136,465
2,097,227
0
2,486,457
335,773
34,081
534,042
217,301
159,592
0
579,278
120,258
1,400
12,200
3,475
502,775
2,754,419
1,128,809
361,075
162,287
11,483
186,602
237,570
103,480
0
760,826
882,874
381,341
336,281
272,959
1,290,513
0
0
0
0
0
0
0
0
495,638
0
17,400
271,525
132,575
1,108,702
136,465
2,097,227
0

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 43
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6188112
6188124
6188136
6188140
6188142
6188144
6188147
6188148
6188152
6188156
6188177
6188182
6188184
6188400
6188452
6188453
BUS/OTHER-INDIANA CLINIC FACU

106,441
AMBULATORY-GENERAL SURGERY
20,010
AMBULATORY-BREAST TRT CTR
246,081
BUS/OTHER-SURGERY DEPT
514,861
BUS/OTHER-CARDIOTHORACIC
212,407
428,115
BUS/OTHER-GENERAL SURGERY
BUS/OTHER-LAB SUPPORT-SCHMI
38,983
BUS/OTHER-SURGERY MIS
31,683
745,349
BUS/OTHER-PEDIATRIC SURGERY
11,663
BUS/OTHER-VASCULAR SURGERY
2,119,927
BUS/OTHER-PLASTIC SURGERY
BUS/OTHER-TRANSPLANT SURG
1,180,925
BUS/OTHER-TRAUMA
97,914
AMBULATORY-UROLOGY
1,196,039
1,687,724
BUS/OTHER-UROLOGY
78,901
BUS/OTHER-UROLOGY
17,500
6,943
0
306,427
114,788
0
5,000
28,292
153,820
0
476,558
620,000
0
$10,548,506
0
482,901
989,968
292,467
0
0
0
0
$11,936,301
25,000
44,000
6,500
0
$448,550
0
2,584
0
127,089
50,988
0
11,883
1,763
256,280
0
592,676
299,829
0
0
0
0
$8,996,164
$3,894,221
387
21,045
415,007
$436,439
2,165
34,285
123,200
0
4,575
4,188
5,735,891
$5,904,304
$96,000
0
9,527
0
453,516
216,726
0
40,175
31,463
992,406
9,000
2,141,202
1,250,596
0
0
0
0
$35,919,742
$0
2,165
34,285
123,200
0
6,000
75,341
7,225,000
$7,465,991
0
0
20,000
28,450
0
4,700
55,405
9,000
82,000
31,800
0
0
0
$0
0
9,527
0
453,516
216,726
0
40,175
31,463
992,406
9,000
2,141,202
1,250,596
0
0
0
0
$35,919,742
MSERV MEDICAL SERVICES

6182501
6182502
6182505
6182554
6182585
6183354
6185743
BIOSTATISTICS RECHARGE ACCO

IMAGING FACILITY SERVICES-EXT
BONE STUDIES RECHARGE
BUS/OTHER-NIFS EXEC. PHYSICAL
BUS/OTHER-CLIN PHARM LAB
MED ED BOARD GRANT IN AID
NEWBORN SCREENING
Total Sub-Fund:
21,540
34,285
0
2,680
33,063
75,341
7,650,000
$7,816,909
0
0
134,156
$134,156
1,038
50,108
907,946
$959,092
0
32,000
$32,000
-123,200
$-123,200
2,165
34,285
0
0
6,000
75,341
7,225,000
$7,342,791
RESFEL FELLOWSHIPS
2676215
2679180
2679704
2679705
2679706
2679707
2679708
2679709
2679711
2679712
2679713
2679714
2679715
2679716
2679718
2679719
DENTISTRY- DDS/MSD AWARDS

GRADUATE NURSING SCHOLARSH
DR. MARTIN JOHN & LOIS BENDER
MCGARVEY, SHELLHAMER & SMIT
THOMAS & ELAINE PAGEDAS SCHO
RYLAND P. & NANCY O. ROESCH S
CLASS OF 2002 JOEL PRIDDY SCH
GEORGE ALAVANJA SCHOLARSHIP
GEORGE & LULA RAWLS AWARD O
DONALD CARL & LOIS BRATER SC
DR. JOE MEDICAL STUDENT SCHO
MISCELLANEOUS MED STUDENT S
DR. DOUGLASS A. TRIPLETT SCHO
CLASS OF 1963 QUAKENBUSH SCH
KEITH J. WOODARD, MD, MEMORIA
DR. HAROLD & GAIL COHEN SCHO
140,850
205,000
4,386
4,328
4,391
1,000
1,000
1,000
1,700
2,096
1,000
250,000
17,000
2,400
0
5,000
140,850
160,000
3,612
4,029
3,629
1,000
0
0
1,849
2,747
11,229
250,000
24,585
2,951
1,000
5,000
140,850
160,000
3,612
4,029
3,629
1,000
0
0
1,849
2,747
11,229
250,000
24,585
2,951
1,000
5,000
140,850
160,000
3,612
4,029
3,629
1,000
0
0
1,849
2,747
11,229
250,000
24,585
2,951
1,000
5,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 44
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
RESFEL FELLOWSHIPS
2679720
2679721
2679722
2679723
2679724
2679725
2679726
2679728
2679729
2679730
2679731
2679732
2679733
2679734
2679735
2679736
2679738
2679741
2679744
2679746
2679748
2679749
2679752
2679802
2679902
2679905
2679906
2679907
2679908
2679909
2679910
2679911
2679912
2679913
2679914
2679916
2679917
2679918
2679919
2679920
2679921
2679922
2679923
2679924
2679925
GEORGE E. BRANAM FAMILY SCHO

STEPHEN J. RUDOLPH, JR. SCHOL
DR. MILTON & RUTH ROGGENCAM
OTIS R. & CAROL BOWEN SCHOLA
CLASS OF 1994 SCHOLARSHIP
BROWNING-MILLER SCHOLARSHIP
IUSM SCHOLARSHIP - DEAN'S ALLO
INTERNATIONAL MEDICAL STUDEN
CHARLES O. WEDDLE, M.D. SCHOL
WILLIAM J. MANKIN, M.D. SCHOLAR
JULIUS M. GOODMAN SCHOLARSH
DR & MRS WARREN N MCCLURE S
ROGGENKAMP SCHOL FOR S INDIA
DR & MRS GEORGE RAPP SCHOL 2
EDWARD L. PROBST, MD, SCHOLA
SHLENS BROTHERS SCHOLARSHI
FREMION/CHAPPELL SCHOLARHS
ALPHA OMEGA ALPHA (AOA) SCHO
GLENN & MARIANNA IRWIN SCHOL
MEDICAL EDUCATION SCHOLARHS
CORNELIUS FAMILY SCHOLARHSIP
CHESTER A. STAYTON, JR. MEMOR
THE CORA C. ENSMINGER FUND
HEALTH & REHAB FELLOWSHIPS
FRANK & GERTRUDE CURRIE SCH
HELEN M. SISSON SCHOLARSHIP
ARNOLD KUNKLER SCHOLARSHIP
LUKEMEYER MEDICAL SCHOLARS
CLASS OF 1966/DEAN'S SCHOLARS
LAUDEMAN SCHOLARSHIP
YODER - CLASS OF 64 SCHOLARSH
CLASS OF 1967 - IRWIN SCHOLARS
CLASS OF 1952 - RITCHEY SCHOLA
EVENS & HITCHCOCK '68 SCHOLAR
CLASS OF '69 - SHELLHAMER SCHO
SENIOR CLASS GIFT
CLASS OF APRIL 1944 SCHOLARSH
CLASS OF 44 CULBERTSON SCHO
CLASS OF 1945 HARGER SCHOLAR
'70 GIBSON/LUKEMEYER SCHOLAR
'46 & '71 BEHNKE SCHOLARSHIP
CHARLES BERN SCHOLARSHIP
IATRIDIS MEDICAL STUDENT SCHO
FREDERIC & ANNE TAYLOR SCHOL
5,000
5,000
5,000
5,000
1,000
5,000
858,000
58,800
0
0
0
0
0
3,000
3,000
5,000
7,100
0
0
0
0
0
0
50,000
2,780
1,934
7,800
21,000
8,731
1,000
14,931
13,600
16,110
9,300
14,923
7,922
1,294
3,800
9,206
6,739
5,300
11,660
4,500
8,159
5,521
5,000
5,000
5,000
5,000
1,145
5,000
962,329
700
1,187
2,000
40,000
3,561
1,372
7,591
7,591
15,417
7,100
4,460
2,123
40,000
1,680
1,000
7,000
30,000
2,580
1,794
7,630
22,663
8,155
1,000
14,061
13,600
15,013
8,878
14,047
7,922
1,221
3,748
8,610
5,656
4,505
10,987
4,500
7,808
4,547
5,000
5,000
5,000
5,000
1,145
5,000
962,329
700
1,187
2,000
40,000
3,561
1,372
7,591
7,591
15,417
7,100
4,460
2,123
40,000
1,680
1,000
7,000
30,000
2,580
1,794
7,630
22,663
8,155
1,000
14,061
13,600
15,013
8,878
14,047
7,922
1,221
3,748
8,610
5,656
4,505
10,987
4,500
7,808
4,547
5,000
5,000
5,000
5,000
1,145
5,000
962,329
700
1,187
2,000
40,000
3,561
1,372
7,591
7,591
15,417
7,100
4,460
2,123
40,000
1,680
1,000
7,000
30,000
2,580
1,794
7,630
22,663
8,155
1,000
14,061
13,600
15,013
8,878
14,047
7,922
1,221
3,748
8,610
5,656
4,505
10,987
4,500
7,808
4,547

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 45
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
RESFEL FELLOWSHIPS
2679926
2679927
2679928
2679929
2679930
2679931
2679932
2679933
2679934
2679935
2679936
2679937
2679938
2679939
2679940
2679941
2679942
2679943
2679944
2679945
2679946
2679947
2679948
2679949
2679950
2679951
2679952
2679953
2679954
2679955
2679956
2679957
2679958
2679959
2679960
2679961
2679963
2679964
2679965
2679966
2679967
2679968
2679970
2679971
2679973
CLASS OF 1972 DEMYER SCHOLAR

C.S. BLACK, M.D., AWARD FOR RES
GREEN-CLASS OF MAY '42 SCHOLA
CLASS OF '48 & '73 BOWEN SCHOL
CLASS OF '43 GARRETT SCHOLAR
CLASS OF '53 FOREY SCHOLARSH
CLASS OF 1958 GREEN SCHOLARS
JAMES & MARIE SCHUTT MEMORIA
CLASS OF 1959 HICKAM SCHOLAR
FRANK & MARY RATCLIFF SCHOLA
HENDERSCHOT MEDICAL SCHOLA
HENRY & BEATRICE LEBIODA SCH
BARDWELL SCHOLARSHIP
ROBERT W. HOLDEN SCHOLARSH
CLASS OF 1950 MOSS SCHOLARSH
CLASS OF 1975 STEVEN BEERING
ARTHUR R. METZ SCHOLARSHIP
RITCHEY SCHOLARSHIP
CLASS OF '78 RICHARD POWELL S
WINKLER-PETTENARO FAMILY SCH
CLASS OF '56 DONEFF SCHOLARS
CULLIPHER MEDICINE SCHOLARSH
CLASS OF 1961 WM. NASSER SCHO
CLASS OF 1992 SCHOLARSHIP FUN
VAN TASSEL SCHOLARSHIP
RALEIGH LINGEMAN SCHOLARSHI
RICHARD W. DYKE SCHOLARSHIP
THOMAS G. SAMTER SCHOLARSHI
STEINMETZ FAMILY SCHOLARSHIP
GLOCK FAMILIES SCHOLARSHIP
BACKER FAMILY SCHOLARSHIP FU
DONALD & HELEN SCHLEGEL SCH
DONALD & MARJORIE MOORE SCH
FRED & TINA SMITH FAMILY SCHO
ROY RHEINHART AWARD SCHOLA
DAVID H. JUNG MEMORIAL SCHOL
1,793
14,181
6,207
4,728
6,343
8,538
5,810
104,692
7,651
4,891
3,271
6,003
4,791
4,418
0
6,000
6,400
4,534
5,900
4,300
6,800
24,126
3,907
5,603
8,638
77,979
4,292
8,800
2,065
1,200
4,000
3,300
2,790
4,300
6,618
6,161
6,461
0
6,400
5,451
1,566
5,600
6,989
300
1,901
1,669
13,201
5,170
4,457
5,912
8,231
5,508
97,459
7,276
4,553
3,049
5,690
3,946
3,541
4,627
5,678
6,400
4,534
6,095
4,955
6,880
22,459
3,705
5,216
8,208
72,592
4,099
8,890
1,944
1,469
9,902
3,387
2,597
4,175
6,143
5,074
6,004
1,000
7,549
4,490
1,458
5,003
11,216
300
1,764
1,669
13,201
5,170
4,457
5,912
8,231
5,508
97,459
7,276
4,553
3,049
5,690
3,946
3,541
4,627
5,678
6,400
4,534
6,095
4,955
6,880
22,459
3,705
5,216
8,208
72,592
4,099
8,890
1,944
1,469
9,902
3,387
2,597
4,175
6,143
5,074
6,004
1,000
7,549
4,490
1,458
5,003
11,216
300
1,764
1,669
13,201
5,170
4,457
5,912
8,231
5,508
97,459
7,276
4,553
3,049
5,690
3,946
3,541
4,627
5,678
6,400
4,534
6,095
4,955
6,880
22,459
3,705
5,216
8,208
72,592
4,099
8,890
1,944
1,469
9,902
3,387
2,597
4,175
6,143
5,074
6,004
1,000
7,549
4,490
1,458
5,003
11,216
300
1,764

Page 46
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
RESFEL FELLOWSHIPS
2679975
2679976
2679977
2679978
2679979
2679980
2679981
2679982
2679983
2679984
2679987
2679988
2679989
2679991
2679992
2679993
2679994
2679995
2679996
2679997
2679998
2680000
2680001
2680002
2680003
2680005
2680006
2680007
2680008
2680009
2680010
2680011
2680012
2680013
2680014
2680015
2680016
2680018
2680019
2680020
2680021
2680022
2680023
2680024
2680026
CHARLES E. TEST SCHOLARSHIP

JAY C. & LUCILE L. KAHN SCHOLAR
ELI LILLY AND COMPANY SCHOLAR
ISMA MEDICAL SCHOLARS FUND (
WISHARD MEMORIAL FDN - RAWLS
DEAN'S COUNCIL SCHOLARSHIP
ERNEST & NELLIE NAY SCHOLARS
VERNON & HAZEL KIDNY SCHOLAR
DR. E.B. RINKER MEDICAL SCHOLA
GEOREGE E. MOSES, M.D. SCHOLA
WFL & BETRAM SANDERS SCHOLA
THOMPSON FAMILY SCHOLARSHIP
VERNE & GLADYS HARVEY FAMILY
AUGUST & JULIA KUZMITZ DIAN SC
EARL J. CULVER MEDICAL SCHOLA
HASELBY FAMILY SCHOLARSHIP
CLASS OF 2006 BRINKMAN TROPIC
JOSEPH, SAMUEL, & DONALD FER
JOHN & EUNA PITTMAN SURGERY
CHASE SCHOLARSHIP
VAN NUYS MEMORIAL SCHOLARSH
THEODORE ABERCROMBIE FELLO
ISMA MEDICAL EDUCATION FUND
DR CHAS F BARNETT FELLOWSHP
DEWEY BRAYTON
END INC
RUTH HAMILTON SCHOLARSHIP
STARK NEUROSCIENCE SCHOLAR
DR & MRS J CLIFFORD WALLACE S
DR RALPH E BARNETT SCHOLARS
MARY JEAN YODER AWARD
WALTER M STOUT SCHOLARSHIP
THOMPSON CARDIAC SCHOLARSH
MARVELLA BAYH MEML SCHOLAR
CAROLE SUE WYATT STEWART PR
LCMCDA SCHOLARSHIP
IONE C DAVIS FELLOWSHIP
FRANKLIN A. BRYAN SCHOLARSHI
BARBARA (BOBBIE) ABRAMS SCHO
FRED N DAUGHERTY MEMRL SCHO
MED SCHOOL FELL & SCHP FUND
LILLIAN Q SPINNER SCHOLARSP
KARSNER MEMORIAL SCHOLARSH
GENEVA WISE SCHOLARSHIP
HAROLD A COHEN SCHOLARSHIP
18,063
80,867
147,785
133,717
136,330
351,950
1,099
5,000
34,048
3,605
0
17,000
1,000
6,486
9,387
4,975
5,000
1,000
4,589
4,656
2,700
10,344
6,000
140,000
4,700
500
9,123
52,600
36,350
16,248
4,500
3,701
15,466
10,003
1,350
13,000
30,000
1,123
1,000
9,808
39,887
4,456
4,650
5,713
3,207
2,600
20,000
75,039
208,437
124,098
155,166
351,950
1,290
8,300
36,170
3,345
6,500
16,257
1,000
6,037
8,712
4,617
5,000
1,000
3,779
4,335
2,835
9,598
5,550
100,000
4,700
500
9,123
50,000
31,000
16,248
4,500
3,435
14,351
9,286
1,350
16,004
30,000
1,123
1,322
9,101
38,249
4,456
4,322
5,301
2,976
20,000
75,039
208,437
124,098
155,166
351,950
1,290
8,300
36,170
3,345
6,500
16,257
1,000
6,037
8,712
4,617
5,000
1,000
3,779
4,335
2,835
9,598
5,550
100,000
4,700
500
9,123
52,600
31,000
16,248
4,500
3,435
14,351
9,286
1,350
16,004
30,000
1,123
1,322
9,101
38,249
4,456
4,322
5,301
2,976
-6,500
20,000
75,039
208,437
124,098
155,166
351,950
1,290
8,300
36,170
3,345
0
16,257
1,000
6,037
8,712
4,617
5,000
1,000
3,779
4,335
2,835
9,598
5,550
100,000
4,700
500
9,123
52,600
31,000
16,248
4,500
3,435
14,351
9,286
1,350
16,004
30,000
1,123
1,322
9,101
38,249
4,456
4,322
5,301
2,976

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 47
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
RESFEL FELLOWSHIPS
2680027
2680028
2680029
2680030
2680031
2680032
2680033
2680034
2680035
2680036
2680039
2680041
2680047
2680054
2680056
2680057
2680058
2680059
2680060
2680061
2680062
2680064
2680065
2680066
2680067
2680068
2680069
2680071
2680072
2680073
2680074
2680075
2680077
2680078
2680079
2680080
2680081
2680082
2680083
2680084
2680085
2680086
2680087
2680088
2680089
AMA FOUNDATION SCHOLARS FUN

FOUNDATION MED SCHOLARSHIPS
MEDICAL MISSION SUPPORT SCHO
DR MARGARET HATFIELD AWARDS
MARCUS RAVDIN SCHOLARSHIP
FRED E GIFFORD FELLOW FD
CHARLES M THOMAS MEMRL FUN
DANIEL JUGOVIC MEMRL SCHOLA
W H & F L HARDIMAN FELLOW
RAY & JOYCE NICHOLSON SCHOLA
E D JOHNS-FELLOWSHIP
LILA B LOUDEN MEM-FELLOWSHP
DR HALSTEAD S MURAT END INC
FRANCIS & MARIAN PRICE SCHOLA
FORD F KEPPEN SCHOLARSHIP
SAFECO SCHOLARSHIP
TED & PAULINE GRISELL SCHOLAR
SOLOW SCHOLARSHIP
ANTHONY PIZZO SCHOLARSHIP
ALINE & CHARLES AUST SCHOLAR
MARVIN & RUTH HUTCHENS SCHO
BARRETT SCHOLARSHIP
V & MURLEY PLUMMER END INC
PATRICK JV CORCORAN SCHOLAR
RABE-VERMILLION SCH FD INC
DON RUDY SCHOLARSHIP
JAKE D RUCH SCHOLARSHIP
BT MAXAM SCHOLARSHIP
NICK RUTIGLIANO FAMILY SCHOLA
LYNDA J MEANS SERVICE SCHOLA
JANICE M PASCUZZI SCHOLARSHI
STEINMETZ SCHOLARSHIP FUND
BOYD L. MAHURON M.D. ENDOWED
JB KING SCHOLARSHIP
EDWIN C MUELLER SCHOLARSHIP
PRINGLE FAMILY SCHOLARSHIP
KATHRYN S HUTCHENS SCHOLAR
ALVIN & SARA HALEY SCHOLARSH
DAVIS MEDICAL FOUNDATION SCH
HOCHHALTER & DIPBOYE SCHOLA
TOWER ENGLISH SCHOLARSHIP
FACULTY WOMEN'S CLUB SCHOLA
J FRANK MAURER SCHOLARSHIP
2,500
60,118
6,914
20,345
4,929
73,000
59,516
3,155
8,000
17,000
2,265
17,654
3,203
11,500
10,000
2,000
8,550
5,573
3,431
11,184
5,074
3,677
5,240
5,742
7,547
9,620
0
7,850
6,900
4,962
5,309
1,100
5,595
46,000
4,700
10,726
5,094
4,845
4,300
4,800
69,000
4,093
40,000
4,544
3,852
2,500
56,728
6,914
20,345
4,574
72,000
55,228
2,955
7,871
17,000
2,100
16,381
3,100
10,618
10,000
2,000
7,014
5,188
3,194
10,509
4,724
3,454
4,893
5,347
7,547
8,956
20,000
7,312
6,635
4,087
4,373
1,346
4,270
42,100
4,400
20,000
4,918
4,510
4,740
4,110
54,369
3,358
40,000
4,544
0
2,500
56,728
6,914
20,345
4,574
72,000
55,228
2,955
7,871
17,000
2,100
16,381
3,100
10,618
10,000
2,000
7,014
5,188
3,194
10,509
4,724
3,454
4,893
5,347
7,547
8,956
20,000
7,312
6,635
4,087
4,373
1,346
4,270
42,100
4,400
20,000
4,918
4,510
4,740
4,110
54,369
3,358
40,000
4,544
0
-20,000
2,500
56,728
6,914
20,345
4,574
72,000
55,228
2,955
7,871
17,000
2,100
16,381
3,100
10,618
10,000
2,000
7,014
5,188
3,194
10,509
4,724
3,454
4,893
5,347
7,547
8,956
0
7,312
6,635
4,087
4,373
1,346
4,270
42,100
4,400
20,000
4,918
4,510
4,740
4,110
54,369
3,358
40,000
4,544
0

Page 48
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In
RESFEL FELLOWSHIPS
2680090
2680091
2680092
2680094
2680095
2680097
2681702
2681703
2683800
2683801
2686238
2690000
2690532
2691027
2692076
2693800
2696801
INDIANA 1ST SCHOLARSHIP

BEPKO AWARDS
RUTH LILLY MEDICAL SCHOLARSH
AESCULAPIAN SCHOLARSHIP
ANDERSON FOUNDATION SCHOLA
JAMES Y MCCULLOUGH SCHOLAR
FAYE MAGNESON SCHOLARSHIP
REV. THEODORE HESBURGH CSC
MEDICAL GENETICS-SCHOLARSHI
JOE & SHIRLEY CHRISTIAN SCHOL
J & H HULPIEU AWARD
SOCIAL WORK GRAD FELLOWSHIP
FELLOWSHIP - LAW
GRADUATE FELLWOSHIPS
CREVELING SCHOLARSHIP
SPEA RESTRICTED GRAD FELLOW
Total Sub-Fund:
23,762
1,222
65,000
1,000
6,999
6,824
5,000
2,500
0
36,083
65,000
21,700
15,000
339,750
15,000
650
1,000
$4,844,842
0
0
0
0
12,000
0
$0
$0
$0
$14,600
19,142
1,222
55,000
1,000
6,494
6,332
13,000
3,500
35,000
35,000
0
21,700
15,000
364,800
15,000
0
0
$4,944,901
$0
19,142
1,222
55,000
1,000
6,494
6,332
13,000
3,500
35,000
35,000
0
21,700
15,000
376,800
15,000
0
0
$4,959,501
$-26,500
19,142
1,222
55,000
1,000
6,494
6,332
13,000
3,500
35,000
35,000
0
21,700
15,000
376,800
15,000
0
0
$4,933,001
RESSCH SCHOLARSHIPS
2579120
2579130
2579135
2579140
2579145
2579150
2579155
2579160
2579176
2589101
2589108
2589113
2589116
2589117
2589118
2589123
2589135
2589136
2589137
2589139
2589150
2589151
2589155
2589156
2589162
STUDENTS HELPING STUDENTS

MARTHA L. AKERS SCHOLARSHIP
PRISCILLA ROESSLER NURSING S
SALLY REAHARD ENDOWED SCHO
RUTH HAMILTON SCHOLARSHIP
LILLIAN E. RESNICK SCHOLARSHIP
MARIAN GOLUBIEWSKI
VELENA BOYD SCHOLARSHIPS
SCHOOL NURSING SCHOLARSHIPS
DAVID L ROBBINS SCHOLARSHIP
WM L BRYAN SCHOLARSHIP
WELFARE SERVICE LEAGUE AWAR
CHARLES O MCGAUGHEY LEADER
TED O'BRIEN MEMORIAL SCHOLAR
COX SCHOLARS
IUPUI GENERAL SCHOLARSHIPS
CRESSY T HAVENS SCH-IUPUI
RUTH JOSEPHINE WELLS SCHOLA
IU ENDOWED SCHOLARSHIPS IUPU
JOSEPHINE A BYRON MEMORIAL S
CHARLES M MALOTT SCH-IUPUI
CHARLES JACOT - SCH-IUPUI
ROBERT J WOLF ENDOW SCHOLA
MARILYN S MORRISON ENDOW SC
FEDERAL AC GRANTS 10-11 IN
0
5,948
1,725
48,865
9,510
8,742
1,000
1,000
480,000
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
993,000
1,000
5,225
1,576
46,500
8,300
7,680
5,385
1,000
495,000
500
20,000
1,000
8,000
3,000
500,000
220,000
4,000
3,000
5,000
36,000
10,000
10,000
14,000
6,000
0
1,000
5,225
1,576
46,500
8,300
7,680
5,385
1,000
495,000
500
20,000
1,000
8,000
3,000
500,000
220,000
4,000
3,000
5,000
36,000
10,000
10,000
14,000
6,000
0
-20,000
-20,000
-4,000
-3,000
-5,000
-10,000
-10,000
-14,000
-6,000
1,000
5,225
1,576
46,500
8,300
7,680
5,385
1,000
495,000
500
0
1,000
8,000
3,000
500,000
200,000
0
0
0
36,000
0
0
0
0
0

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 49
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In
RESSCH SCHOLARSHIPS
2589163
2589164
2589165
2589170
2589171
2589178
2589181
2589182
2589184
2589192
2589501
2590000
2590505
2590511
2590519
2590532
2590534
2590545
2590549
2590550
2590551
2590552
2590553
2590554
2591500
2591557
2591578
2591582
2591584
2591588
2591589
2591590
2591592
2591594
2591595
2591598
2592076
2594044
2594579
2595050
2595770
2595771
2595772
2595773
2595774
FEDERAL SMART GRANTS 10-11 IN

426,000
FEDERAL AC GRANTS 11-12 IN
0
0
FEDERAL SMART GRANTS 11-12 IN
RABE-VERMILLION SCH IUPUI
0
RICHARD RAPALA SCHOLARSHIP
4,000
J AND F M SWAIN SCH-IUPUI
0
FEDERAL SEOG 11-12 IN
0
FEDERAL SEOG 10-11 IN
1,127,000
FEDERAL PELL GRANTS 10-11 IN
28,238,000
FEDERAL PELL GRANTS 11-12 IN
0
KSB SCHOLARSHIPS
90,000
SOCIAL WORK SCHOLARSHIPS
16,435
WM H BARTLETT MEM SCH
1,780
HERRON-COLER AWARD
SCH
589
MARY A DYE SCHOLARSHIP
367
92,950
THE ARTURO GRASSI PRIZE
598
306
HERRON-LANDERS SCHOLARSHIP
HERRON-LYNN AWARD FUND
655
DONALD M MATTISON SCHPS
1,856
CORNELIA MCKAY SCHOLARSHIP
3,590
HERRON-MARY MILLIKEN MEM
7,627
0
HELEN MOWREY SCHOLARSHIP FU
7,648
PAUL ZIMMERMAN MEMORIAL END
CLARA HESTER SCHOLARSHIP
2,000
LOLA L. LOHSE SCHOLARSHIP
250
DR CARL BROSIUS SPUTH SR
6,000
HITWANT SIDHU SCHOLARSHIP
1,000
500
DR. RUDY SCHREIBER SCHOLARS
KEITH SCHOLARSHIPS
2,000
1,000
FRANK AND LORETTA FEIGL SCHO
PETM FRESHMAN SCHOLARSHIP
1,000
1,000
PHILLIP K. HARDWICK SCHOLARSH
500
RUDOLPH MEMMEL SCHOLARSHIP
ANNA V. WESSEL MEMORIAL SCHO
10,000
1,000
JEFF & SUSAN VESSELY SCHOLAR
250,000
LIBERAL ARTS UNDERGRAD SCHO
SCOTT ALAN KENT MEM SCHOL
500
ANNA K SUTER AWARDS
8,000
30,000
MISC SCHL-ENGR-TECHNOLOGY
1,250
DURBIN, NEFOUSE, SHAPIRO, SCH
BILL DAY, & SARA HECHT MEM., SC
5,000
RAY DAULT SCHSP
2,500
1,000
LEO/MARY DURBIN FAMILY SCHSP
PER MOLLER SCHOLARSHIPS
1,000
0
1,242,000
1,000,000
9,000
4,000
21,000
593,000
0
0
34,420,000
150,000
16,435
1,700
600
400
95,000
600
350
600
1,800
5,600
9,300
0
24,000
2,000
250
6,000
1,000
500
2,000
1,000
1,000
1,000
500
10,000
1,000
250,000
500
8,000
100,000
1,250
5,000
2,500
1,000
1,000
0
1,242,000
1,000,000
9,000
4,000
21,000
593,000
0
0
34,420,000
150,000
16,435
1,700
600
400
95,000
600
350
600
1,800
5,600
9,300
0
24,000
2,000
250
6,000
1,000
500
2,000
1,000
1,000
1,000
500
10,000
1,000
250,000
500
8,000
100,000
1,250
5,000
2,500
1,000
1,000
-9,000
-21,000
0
1,242,000
1,000,000
0
4,000
0
593,000
0
0
34,420,000
150,000
16,435
1,700
600
400
95,000
600
350
600
1,800
5,600
9,300
0
24,000
2,000
250
6,000
1,000
500
2,000
1,000
1,000
1,000
500
10,000
1,000
250,000
500
8,000
100,000
1,250
5,000
2,500
1,000
1,000

Page 50
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2595775
2595778
2595779
2595780
2595781
2596301
2596801
2597800
2598020
2599210
2599301
ELIAS STERGIOPOULOS SCHP

1,000
7,500
WM. MCGOWAN JR. SCHOLARSHIP
EFROYMSON-SCHOLARS
5,000
7,000
EFROYMSON-TCEM STUDY ABROA
2,000
BREWERS GUILD OF INDIANA SCH
UNDERGRAD EXTERNAL RESTRIC
17,500
1,500
LEGISLATIVE CONF SCHOLARSHIP
JOURNALISM SCHOLARSHIPS
2,000
INFORMATICS SCHOLARSHIPS
15,000
JONATHAN A CARTER MEM SCHP
0
IUPUC SCHOLARSHIP
600
$0
$0
$0
1,000
7,500
5,000
7,000
2,000
17,500
0
0
17,000
500
30,000
$39,490,551
3,275
149,411
3,242
85,968
25,295
90,900
0
30,680
35,211
11,423
14,789
$0
$0
1,000
7,500
5,000
7,000
2,000
17,500
0
0
17,000
500
30,000
$39,490,551
$-122,000
1,000
7,500
5,000
7,000
2,000
17,500
0
0
17,000
500
30,000
$39,368,551

2970017
2970041
2970042
2970044
2971505
2971617
2976136
2976915
2976920
2978501
2979262
2979750
2980008
2980015
2980016
2980021
2980552
2981883
2982078
2982151
2982205
2982271
2982280
2982500
2982504
2982506
2982507
2982510
2982522
2982531
2982532
EFROYMSON CHAIR
LAKE FAMILY INSTITUTE
ASU LODESTART
MILLENNIUM INTEREST
NINA SCHOLARS EXPENSES
COLL WORK STUDY JLD
FREDERICK R HENSHAW END INC
SAMUAL S. PATTERSON PROFESS
IDA CHAIR OF RESTORATIVE DENT
IUSD RESEARCH DAY
HOLMQUIST PROFESSORSHIP
LILLY SPH
ZWEIG-ALCOHOLISM AND DRUG D
MOORE-LUKMEYER CHAIR/PROFE
READ SENIOR PROFESSORSHIP
WATANABE CHAIR IN MEDICAL RE
MISC CONTR-SCHOOL MED LIBR
ALVIN S. LEVINE PROFESSORSHIP
STOELTING DIST INVESTIGATOR
MISC CONTRIB ANATOMY
BIOCHEMISTRY MISC CONTRI
INGEN CHAIR IN BIOINFORMATICS
BIOCHEMISTRY-DEPT FUND
CORDELIA A COLLINS FUND-HEM/O
JOSEPH E. & GLORIA J. BOONE FU
WILLIAM K. NASSER CARDIOLOGY
BIOSTATISTICS GIFT FUND
CARDIOLOGY GIFT FUND
ELKS CANCER RES-MEDICINE
GEN INTERNAL MED GIFT FUND
KENYA GIFT FUND
12,770
391,993
0
0
0
50,000
13,000
16,000
60,000
8,000
156,978
931,454
2,371
39,319
18,449
97,872
55,000
90,650
86,060
1,005
98,000
83,963
200,000
3,978
4,830
3,000
3,000
11,754
100,000
500
230
12,000
64,950
0
0
12,000
25,000
6,000
101,502
281,213
1,000
24,372
11,870
846
2,187
42,631
99,630
71
10,236
4,985
13,000
3,100
26,813
11,600
15,966
62,300
1,200
0
117,259
55,000
65,779
50,182
27,627
21,077
33,578
0
0
0
14,103
0
0
0
46,707
0
8,100
0
3,293
0
0
1,040
82,199
16,000
5,455
4,085
0
0
0
91,900
50
500
43,812
391,229
0
0
42,103
50,000
13,000
15,946
60,000
11,600
160,099
443,143
2,271
34,608
16,855
117,259
55,000
93,406
71,259
1,040
98,199
47,681
5,455
0
4,085
0
0
50,000
100,000
50
500
43,812
391,229
0
0
42,103
50,000
13,000
15,946
60,000
11,600
160,099
443,143
2,271
34,608
16,855
117,259
55,000
93,406
71,259
1,040
98,199
47,681
5,455
0
4,085
0
0
50,000
100,000
50
500

Page 51
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

2982536
2982537
2982541
2982546
2982557
2982562
2982566
2982569
2982573
2982574
2982576
2982577
2982581
2982582
2982584
2982585
2982586
2982587
2982592
2982598
2982634
2982638
2982639
2982643
2982644
2982655
2982670
2982671
2982673
2982674
2982675
2982677
2982680
2982683
2982685
2982692
2982693
2982696
2982697
2982699
2982700
2982722
2982764
2982765
2982766
HEM/ONC EDUCATION GIFT FUND

JOHN B HICKAM PROF-MEDICINE
FLORENCE P. HUFF AIDS RESEAR
CHARLES FISCH CARDIOLOGY CH
RICHARD C. POWELL PROF-MEDIC
ENDO GIFT - RESEARCH
THOMPSON CARDIAC RESEARCH
PULMONARY GIFT FUND
RHEUM GIFT ACCOUNT
J. STEWART RILEY MEMORIAL TRU
BIOETHICS GIFT FUND
HEALTH SERVICES RESEARCH FU
CARDIOLOGY GIFT-RESEARCH
NOBLE & LOUISE KING ARTHRITIS
WILLIAM P. LOEHRER FAMILY RES
HEM/ONC GIFT - RESEARCH
SOL B. FRIEDLAND ONCOLOGY FE
ARTHUR GRIFFITH FELLOWSHIP
BRUCE K WISEMAN BEQUEST INC
PULMONARY REHAB GIFT FUND-R
LANCE ARMSTRONG FOUND. CHA
RESEARCH SUPPORT-WMF FAIRBA
WALLACE MEMORIAL ENDOW. FUN
GRAMELSPACHER FELLOWSHIP-M
CORDELIA A COLLINS FUND-GAST
MEDTRONIC ZIPES CHAIR IN CARD
J.O. RITCHEY, M.D. PROFESSORSH
C CONRAD JOHNSTON,JR FELLOW
OSTEOPOROSIS RESEARCH FUND
MEDICAL ETHICS CHAIR-DEAN'S A
RICHARD N. DEXTER FACULTY FEL
ZIPES VISITING PROFESSORSHIP
DR. PHILIP A. CHRISTENSEN MEM.
GLEN A. LEHMAN CHAIR IN GASTR
GLENN W IRWIN CHAIR IN ENDO &
ELAINE MILLER ONCOLOGY FELLO
BARTICK GASTRO-INTESTINAL CA
FLOYD & REBA SMITH CHAIR IN PU
FLOYD&REBA SMITH CHAIR-RESPI
BERGER & FORD CHAIR - PULMON
INTERNAL MEDICINE RESIDENCY P
ALCOHOL RESEARCH FUND
SUSAN J. PATRICK CLINICAL FELLO
RICHARD JACOBS FELLOWSHIP
ANNA RUTH&MARK HASTEN CARD
5,200
43,428
54
160,094
43,421
155,847
64,997
8,599
74,143
44,100
2,988
1,397
76,929
58,418
38,700
31,070
650
11,400
23,161
0
65,087
41,870
2,758
4,010
0
55,812
47,111
0
34,584
0
32,000
3,498
3,200
53,929
28,951
400
10,000
87,229
28,132
117,592
0
449
2,731
22,915
0
4,490
30,583
12,845
0
112,103
30,578
12,012
54,234
7,473
0
30,983
4,839
6,726
31,288
0
0
43,895
580
10,290
0
0
20,300
5,733
22,888
1,861
0
0
34,944
6,700
53,970
0
0
11,065
47,083
12,843
5,045
22,777
527
1,801
13,013
2,825
13,142
0
0
28,050
41
725
0
8,526
2,408
693
0
0
14,677
472
0
16,830
0
1,271
0
84,000
12,970
3,360
4
300
100
1,500
5,075
37,570
10,000
20,386
27,674
10,000
2,275
6,000
116,828
32,000
5,500
3,200
0
10,500
360
13,812
2,890
24,710
15,000
30,000
12,600
4,410
25
24,316
0
30,245
10,213
5,802
12,703
0
204
1,742
1,058
10,000
8,630
25,660
1,565
1,279
500
15,000
4,490
43,428
0
160,457
43,421
101,057
89,981
8,000
10,000
44,000
300
9,651
45,930
5,075
37,570
104,833
621
11,015
20,386
0
56,500
18,141
4,829
6,000
0
131,828
49,621
7,172
0
81,865
32,000
5,500
3,200
42,600
14,910
385
10,000
43,159
45,274
44,513
1,279
500
3,094
26,452
16,058
0
-75,000
4,490
43,428
0
160,457
43,421
101,057
89,981
8,000
10,000
44,000
300
9,651
45,930
5,075
37,570
104,833
621
11,015
20,386
0
56,500
18,141
4,829
6,000
0
56,828
49,621
7,172
0
81,865
32,000
5,500
3,200
42,600
14,910
385
10,000
43,159
45,274
44,513
1,279
500
3,094
26,452
16,058

Page 52
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2982768
2982780
2982833
2983110
2983111
2983113
2983114
2983115
2983307
2983310
2983312
2983352
2983363
2983364
2983500
2983800
2983836
2983840
2983850
2983870
2983875
2983920
2983925
2983967
2984212
2984213
2984214
2984275
2984290
2984514
2984529
2984538
2984539
2984540
2984542
2984820
2984821
2984822
2984824
2984850
2984873
2984880
2984883
2984890
2985001
INDIANA ELKS YOUNG INVESTIGAT

GEORGE A SAROSI LECTURESHIP
WMF-MARILYN GLICK PALLIATIVE
NORINS PROFESSORSHIP
VICTOR C. HACKNEY, M.D. LAB FU
THEODORE ARLOOK FUND IN DER
WILLIAM B MOORES LECTURESHIP
CHARLES W LEWIS PROFESSORSH
L D BIBLER PROF FAM MED
OTIS R. BOWEN PROFESSORSHIP
CLASS OF '61 FELLOW
AUL PROFESSORSHIP
GRILLO - FAMILY MEDICINE
BOWEN RESEARCH INVESTIGATO
REAHARD CHAIR-EMERGENCY ME
TEST ASPY -- CHRISTIAN
HERED DIS RES-CONNEALLY
MED GENETICS MISC CONTRI
P MICHAEL CONNEALLY PROFESS
C PALMER SCHOLARSHIP FUND
JIM NORTON SCHOLARSHIP FUND
GEN CONTRI MICROBIOLOGY
ANORMED GIFT-PELUS FUND
RESEARCH SUPPORT-ROMAN
BAUDRAND GSS RESEARCH FUND
HICKEY FAMILY RESEARCH
HICKEY FAMILY RESEARCH
SPECIAL NEUROLOGY ACCOUNT
PARKINSON'S DISEASE CENTER O
W H & S E COLEMAN PROF GYN
RESEARCH START UP FUNDS-XU
HULMAN MARY F PROJESSOR
ROBERT MUNSICK PROFESSORSH
CLARENCE E. EHRLICH PROFESSO
HULMAN-GEORGE FAMILY CHAIR-G
MKG SENIOR CHAIR
MKG CLINICAL RESEARCH FELLOW
GLICK EYE RESEARCH ENDOWME
EYE MOVEMENT RESEARCH-YEE
MISC OPHTH GIFT
GRDC RESEARCH
MACULAR DISEASE RESEARCH
POWERS EYE RESEARCH
GRAYSON CHAIR IN OPHTHALMOL
BIOSTATISTICS GIFT FUND
3,250
0
100,000
41,965
23,702
22,511
1,000
21,384
18,170
21,751
3,113
42,110
3,760
4,230
50,667
50,000
22,000
41,666
31,000
30,000
25,100
7,283
53,945
10,000
45,414
141,168
0
15,199
28,066
49,942
0
70,960
128,899
62,005
209,989
100,000
75,000
0
5,045
0
73,848
16,000
0
330,929
0
52,856
25,352
16,865
14,100
13,812
10,648
7,083
5,922
13,400
13,000
15,473
0
28,115
5,628
5,461
6,499
0
11,808
0
0
14,701
1,692
5,000
353
0
0
35,000
24,000
24,500
3,400
3,300
9,020
0
0
1,500
0
0
0
8,308
20,000
24,763
31,000
30,000
5,000
1,500
103,288
0
32,979
10,500
0
30,750
1,250
43,750
29,160
37,153
36,493
4,167
45,261
43,381
0
13,852
4,410
0
12,915
225
18,375
12,248
15,604
15,327
1,750
16,851
7,500
529
24,802
10,417
0
0
0
0
40,352
0
0
0
0
15,500
25,471
17,140
15,000
0
1,000
52,450
3,400
3,300
75,688
36,000
23,948
20,022
1,500
19,028
18,461
21,972
0
39,923
0
0
49,701
34,000
20,000
35,116
31,000
30,000
26,000
0
0
0
146,669
0
46,831
14,910
0
43,665
41,827
62,125
41,408
52,757
51,820
0
5,917
62,112
0
15,500
33,500
17,140
67,450
35,219
1,000
3,400
3,300
75,688
36,000
23,948
20,022
1,500
19,028
18,461
21,972
0
39,923
0
0
49,701
34,000
20,000
35,116
31,000
30,000
26,000
0
0
0
146,669
0
46,831
14,910
0
43,665
41,827
62,125
41,408
52,757
51,820
0
5,917
62,112
0
15,500
33,500
17,140
67,450
35,219
1,000

Page 53
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2985132
2985135
2985136
2985400
2985401
2985412
2985413
2985414
2985415
2985429
2985437
2985441
2985451
2985453
2985454
2985471
2985476
2985479
2985484
2985485
2985486
2985703
2985704
2985705
2985706
2985707
2985712
2985713
2985714
2985715
2985717
2985720
2985757
2986019
2986020
2986022
2986029
2986037
2986041
2986044
2986046
2986075
2986081
2986278
2986370
GIFTS-ORTHOPAEDICS
GIFTS-ORTHOPAEDICS
GIFTS-CHARLES TURNER RESEAR
PXI EMERGENCY CI SUPPPLIES
CONTRIBUTIONS TO AUDIOLOGY
CONTRIBUTIONS TO OTOLARYNOL
CONTRIBUTIONS TO SPEECH PRG
CONTRIBUTIONS TO CI
LIONS SPEECH DEVICES
HOLTON RESEARCH
LINGEMAN LECTURESHIP
IND LIONS CLUB-HEARING RES
DEVAULT OTOLOG RES MIYAMOTO
MORGAN PROFESSOR
OTOLARYNGOLOGY-H&N SURGER
HEAD AND NECK CANCER
SURSA LECTURE
SPECIAL OTOLOGIC RESEARCH
SURSA PERCEPTION LAB
RUTH HOLTON FUND
PHILIP HOLTON FUND
ALZHEIMERS DIS & REL DISORD
DR.GHETTI'S FUNDS
DR.BENSON'S FUNDS
DR.MURRELL'S FUNDS
DR.FARLOW'S FUNDS
CLYDE CULBERSON MED RES FND
CULBERTSON CHAIR-PATHOLOGY
NORDSCHOW CHAIR-PATHOLOGY
JAMES SMITH PROFESSORSHIP
MAZZINI PROFESSORSHIP IN PATH
RESEARCH - BENSON
MISC CONT TO PATHOLOGY
ONCOLOGY/TUMOR RESEARCH - C
GIFTS TRAFFIC SAFETY
GIFTS PED HOUSESTAFF EDUCAT
GIFTS COMMUNITY EDUCATION
GIFTS CHILD DEVELOPMENT
GIFTS PED INFECT DISEASE
GIFTS GEN COMMUNITY PEDIATR
GIFTS FAMILY VIOLENCE INSTITUT
SPECIAL GIFTS TO PEDIATRICS
GIFTS COMMUNITY PED TRAINING
FORNEY PROFESSORSHIP
FORTUNE FRY ULTRASOUND RES
2,727
44,300
0
0
0
25,201
0
2,000
0
0
5,450
14,428
100,614
105,759
6,000
9,750
0
0
200
109,226
478,640
5,000
708
53,000
12,778
6,000
2,000
33,562
27,504
19,399
0
349,286
124,840
109,641
59,000
4,500
20,000
8,000
17,371
18,830
40,474
43,000
162,505
69,539
0
2,500
15,454
1,000
9,379
231
6,562
14,497
0
3,492
6,088
0
20,250
8,505
0
142,077
143,222
0
133,488
10,397
19,570
13,410
93,048
16,000
12,000
115,336
84,409
0
20,000
10,000
0
8,628
2,000
141
12,000
0
10,000
16,518
0
33,842
0
0
5,212
8,219
5,631
5,040
0
0
0
19,537
0
0
44,300
1,200
1,000
3,616
30,484
614
9,600
2,806
5,338
6,300
7,629
2,100
20,000
21,000
3,600
7,851
1,946
200
16,250
4,500
5,000
212
54,700
5,000
6,000
2,000
10,573
20,000
0
39,000
0
61,372
4,500
17,859
7,000
18,000
26,000
33,000
95,000
1,000
2,731
44,300
1,200
1,000
3,616
53,500
614
9,600
2,806
5,338
6,300
20,500
22,685
20,000
21,000
32,355
7,851
1,946
200
16,250
440,287
5,000
212
54,700
5,000
6,000
2,000
38,182
27,789
19,041
20,000
292,793
39,000
0
100,000
4,500
20,000
7,000
17,040
18,000
36,000
33,000
164,897
0
0
2,731
44,300
1,200
1,000
3,616
53,500
614
9,600
2,806
5,338
6,300
20,500
22,685
20,000
21,000
32,355
7,851
1,946
200
16,250
440,287
5,000
212
54,700
5,000
6,000
2,000
38,182
27,789
19,041
20,000
292,793
39,000
0
100,000
4,500
20,000
7,000
17,040
18,000
36,000
33,000
164,897
0
0

Page 54
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

2986380
2986750
2986951
2986963
2986968
2986969
2986970
2986971
2986973
2986974
2986979
2986981
2986984
2986990
2987210
2987211
2987212
2987213
2987435
2987440
2987510
2987520
2987528
2987532
2987541
2987549
2987561
2987564
2987574
2987583
2988001
2988006
2988007
2988119
2988130
2988132
2988173
2988174
2988180
2988190
2988454
2988460
2989529
2992000
2992009
PHYSIOLOGY-DEPT FUND
NILA KIRPATRICK COVALT CHAIR O
MISC GIFTS-DEPT OF PSY
MARY B ORVIS PROPERTY
BLOCK FUNDS
RICHTER VISITING PROFESSORSH
MISC CONTRI INST PSYCH RES
RAYMOND E. HOUK PROFESSORS
JOYCE AND IVER SMALL PROFESS
ARTHUR B RICHTER PROFESSOR
ALBERT E STERN PROFESSOR
DANIEL AND MARY FREEDMAN FE
VICTOR E. KNARR HYPNOSIS TRAI
SENIOR CHAIR IN PSYCHIATRY
KLATTE CHAIR FUND
RAYMOND C. BEELER, MD CHAIR F
JOHN W. BEELER ENDOWED PROF
JOHN A. CAMPBELL PROF FUND
WM MITCHELL GIFT ACCT
LIONS CLUB CANCER
CANCER CTR GIFT FUND
100 VOICES
BREAST CANCER GIFT FUND
ATTAYA START UP
JOE WARD FELLOWSHIP
HE,CHUNYAN START UP
SARAH&RICHARD MCFARLAND RS
FOLEY/NEPHEW BREAST
OGLE WELLNESS INITIATIVE FOR M
CLARE/STORNIOLO
FOSSA SPINAL CORD RSH
BETSEY BARTON PROFESSORSHI
ROBERT L. CAMPBELL PROFESSO
NIARCHOS SURG RESIDENT FUND
GIFTS TO SURGERY
W D GATCH PROF OF SURGERY
BENNETT J E-PROFESSOR
SCHUMACKER H B-PROFESSOR
J S BATTERSBY PROFESSOR
A.N.N.A. NEUROBLASTOMA GIFTS
GARRETT PROFESSORSHIP UROL
PROSTATE CANCER RESEARCH
TOBIAS CENTER FOR LEADERSHIP
MISC CONTRI LIBERAL ARTS
SANTAYANA EDITION GIFT ACCOU
0
54,611
27,275
25,585
7,312
4,633
5,032
46,125
33,578
55,355
113,130
0
122
0
0
108,631
54,900
220,815
153,487
61,664
630,693
15,357
137,637
82,142
0
45,414
21,076
21,458
0
13,946
22,500
69,807
25,981
0
20,000
28,105
25,536
10,427
10,000
7,500
53,655
47,761
211,696
2,677
0
0
0
19,887
16,446
0
0
11,976
40,037
19,302
81,756
11,324
0
0
152,539
124,309
38,195
179,375
50,923
0
46,575
12,300
70,384
0
40,404
0
0
15,653
0
0
8,352
6,907
0
1,383
1,681
5,030
16,816
8,107
34,338
4,755
0
3,296
4,002
64,066
52,210
16,042
75,338
21,387
18,695
70,337
5,166
53,119
0
16,970
0
0
6,575
2,406
0
5,388
18,109
7,055
44,512
125,224
59,673
5,730
0
14,473
43,115
16,799
0
6,000
17,640
7,203
2,520
7,409
3,025
155,066
62,192
176
5,040
0
0
0
0
0
0
50,000
776
2,412
27
10,000
0
0
10,000
0
0
2,500
12,000
0
0
28,239
23,353
0
4,679
5,683
17,006
56,853
27,409
116,094
16,079
0
0
216,605
176,519
54,237
254,713
72,310
63,207
292,136
17,466
183,176
0
57,374
0
0
22,228
8,136
0
20,637
63,636
23,881
0
10,000
8,520
25,049
10,228
10,000
0
0
0
217,258
2,676
17,040
0
0
28,239
23,353
0
4,679
5,683
17,006
56,853
27,409
116,094
16,079
0
0
216,605
176,519
54,237
254,713
72,310
63,207
292,136
17,466
183,176
0
57,374
0
0
22,228
8,136
0
20,637
63,636
23,881
0
10,000
8,520
25,049
10,228
10,000
0
0
0
217,258
2,676
17,040

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 55
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2992601
2998453
2998843
2998849
HARTSOOK CHAIR
MISC GIFTS CTR ECON EDUC
MCCLURE FUND
SP COLL/UNIV LIBRARY
Total Sub-Fund:
76,576
15,000
43,000
37,527
$10,747,059
50,927
$70,625
21,389
4,141
12,432
0
$1,779,918
2,800
$2,800
25,578
33,250
277,886
131,178
11,619
$479,511
$4,030,092
9,859
29,600
0
$3,393,910
$1,129,391
4,300
1,000
2,968
$1,962,586
$89,450
76,616
15,000
45,000
0
$8,425,880
$-75,000
76,616
15,000
45,000
0
$8,350,880
$0
2,801,102
86,478
112,420
0
524,230
48,062
$3,572,292

2780001
2781401
2781701
2786205
2788101
2796801
MED SCHOOL EXPANSION- SCHOO

MED SCHOOL EXPANSION- NORTH
MED SCHOOL EXPANSION- SOUTH
CHEMICAL TEST TRAINING
SPINAL CORD AND HEAD INJURY R
IN ADVISORY COMMISSION ON INT
Total Sub-Fund:
0
0
0
2,463,380
524,230
51,831
$3,039,441
0
200,801
1,000
$262,701
0
79,170
710,822
125,819
27,027
$942,838
$34,066,698
$49,936,642
2,801,102
60,900
-988,708
66,432
5,616
$1,884,442
$33,945,062 $100,976,675
$0
2,801,102
86,478
112,420
0
524,230
48,062
$3,572,292
$2,827,045 $225,782,214 $-12,874,190 $212,908,024

Page 56
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6063002 BOOKSTORE-BARNES & NOBLE
6063100 PARKING/ TRANSPORTATION-KOK
Total Sub-Fund:
180,000
315,000
$495,000
$0
28,750
$28,750
11,880
$11,880
12,522
$12,522
160,000
261,848
$421,848
$0
160,000
315,000
$475,000
$0
160,000
315,000
$475,000

6663200
6663300
6663400
6663600
6663700
VEHICLE POOL KOKOMO

COPY MACHINES-KOKOMO
TELEPHONE SERV-KOKOMO
KOKOMO DUPLICATING
CAMPUS MAIL SERVICE
Total Sub-Fund:
9,175
80,000
126,000
9,608
68,500
$293,283
38,480
11,422
9,545
$49,902
$9,545
$19,251
51,873
19,985
83,063
13,500
30,486
7,546
$0
$71,858
$96,563
$38,032
4,500
$0
12,001
$12,001
0
4,972
$4,972
$7,948
$0
500
1,000
1,000
2,000
$4,500
$0
14,999
4,252
18,675
39,000
62,976
9,307
68,500
$198,458
$36,000
18,675
75,000
126,000
24,981
68,500
$313,156
$0
180,232
237,853
1,000
15,000
$434,085
-15,000
$-55,000
140,232
237,853
1,000
0
$379,085
$0
12,448
16,973
$29,421
-16,973
$-16,973
12,448
0
$12,448
$0
500
1,000
1,000
2,000
$4,500
$0
500
1,000
1,000
2,000
$4,500
-700
500
2,000
2,000
2,000
1,000
500
500
2,500
500
500
500
500
0
36,000
-9,500
-15,373
$-24,873
9,175
75,000
126,000
9,608
68,500
$288,283

2363012
2363020
2363138
2363800
CHILD CARE CENTER

STUDENT ACTIVITIES-KOKOMO
UNIVERSITY THEATER
KELLEY HOUSE
Total Sub-Fund:
140,232
236,959
1,000
0
$378,191
14,810
196,822
1,000
15,000
$227,632
-40,000

2163000 GALLERY/EXHIBITION
2163078 DESTINATION EDUCATION
Total Sub-Fund:
12,448
0
$12,448
$4,500
7,948

2563101
2563102
2563103
2563109
ERNEST JOHNSON MEMORIAL SCH

CREAM AND CRIMSON SCHOLARS
KOKOMO WOMANS DEPARTMENT
MILDRED STANLEY SCH
Total Sub-Fund:
500
1,000
1,000
2,000
$4,500
$0
$0
$0
RESSCH SCHOLARSHIPS
2563006
2563007
2563017
2563022
2563028
2563031
2563033
2563038
2563039
2563041
2563046
2563048
2563050
BEAUCHAMP SCHOLARSHIP
SARAH BLOSSEY SCHOLARSHIP
DESHANEYSCHOLARSHIP
MERTON & THELMA STANLEY SCH
DOUGLAS FRASER SCHOLARSHIP
PI LAMBDA THETA SCHOLARSHIP
ELEMENTARY EDUCATION FUND
VIRGIL HUNT FELLOWSHIP
KAY PLEW MEMORIAL STUD TCHG
ROBERT AND JENNIE TROTTER HE
ALPHA DELTA KAPPA TAU SCHOLA
DONALD J. LINDGREN MEMORIAL S
K-CHARLES M MALOTT SCHOLAR
500
2,000
2,000
2,000
1,000
500
500
2,500
500
500
500
500
0
500
2,000
2,000
2,000
1,000
500
500
2,500
500
500
500
500
700
500
2,000
2,000
2,000
1,000
500
500
2,500
500
500
500
500
700

Page 57
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2563053
2563055
2563056
2563060
2563061
2563063
2563065
2563066
2563067
2563077
2563078
2563079
2563082
2563084
2563092
2563098
2563105
2563106
2563107
2563108
2563113
2563115
2563117
2563120
2563122
2563123
2563125
2563142
2563143
2563144
2563145
2563166
2563177
2563182
2563183
2563184
2563190
2563202
2563450
2563451
2563468
MCHALE SCHOLARSHIP
10,000
SYCAMORE RECREATION
10,000
YOUR CHANCE SCHOLARSHIP
1,000
AMBA-RAO SERVICE AWARD
1,000
OUTSTANDING ACCOUNTING SCH
1,000
DAS SCHOLARSHIP
1,000
SHEARER SCHOLARSHIP
500
STOUT SCHOLARSHIP
8,000
5,000
DAVIS MEDICAL FDN SCHOLARSHI
STAFF COUNCIL SCHOLARSHIP
1,500
K-J AND F M SWAIN SCHOLAR
0
VIRGIL AND ELIZABETH HUNT SCH
2,000
FEDERAL SEOG 10-11 KO
50,500
FEDERAL PELL GRANTS 10-11 KO
3,622,000
FEDERAL PELL GRANTS 11-12 KO
0
FEDERAL SEOG 11-12 KO
0
FINGLETON SCHOLARSHIP
250
BRECKENRIDGE SCHOLARSHIP
500
500
DR. RUTH PERSON SCHOLARSHIP
BUCHERI MCCARTY & METZ SCH
1,000
500
IUK SCHOLARSHIP FOR PART-TIME
250
FRED SABATINI MEMORIAL SCHOL
500
HAUSWALD, RICHARD & ZITA SCHO
ERBAUGH SCHOLARSHIP
0
500
MARGARET AND MELVIN HOBBS S
COLONIAL DAMES SCHOLARSHIP
250
500
SAMUEL KANTER MEMORIAL SCHO
FEDERAL AC GRANTS 10-11 KO
112,867
FEDERAL SMART GRANTS 10-11 K
19,385
FEDERAL AC GRANTS 11-12 KO
0
FEDERAL SMART GRANTS 11-12 K
0
PATRICIA A PENCEK SCHOLAR
500
SINGLED OUT FOR SUCCESS
4,000
5,000
THOMPSON MINORITY SCHOLARS
EARL W TURNER ENDOWED SCH
5,000
10,000
THRUSH-THOMPSON SCHOLARSH
500
WABASH COUNTY STUDENT SCHO
750
BUS & ECON ACCOUNTING EXCEL
IUK NURSING SCHOLARSHIP
3,000
1,000
JACK QUILLEN NURSING SCHOLAR
500
KARI PLUMMER-DEMOSS SCHOLA
$3,893,752
Total Sub-Fund:
$0
$0
$0
$5,077,174
$0
$162,511
$122,488
Total Chart:
$0
10,000
10,000
1,000
1,000
1,000
1,000
500
8,000
5,000
1,500
1,500
2,000
0
0
4,610,000
53,095
250
500
500
1,000
500
250
500
1,000
500
250
500
0
0
152,350
36,011
500
4,000
5,000
5,000
10,000
500
750
3,000
1,000
500
$4,943,656
$74,777
$5,804,042
$0
10,000
10,000
1,000
1,000
1,000
1,000
500
8,000
5,000
1,500
1,500
2,000
0
0
4,610,000
53,095
250
500
500
1,000
500
250
500
1,000
500
250
500
0
0
152,350
36,011
500
4,000
5,000
5,000
10,000
500
750
3,000
1,000
500
$4,943,656
$-3,200
10,000
10,000
1,000
1,000
1,000
1,000
500
8,000
5,000
1,500
0
2,000
0
0
4,610,000
53,095
250
500
500
1,000
500
250
500
0
500
250
500
0
0
152,350
36,011
500
4,000
5,000
5,000
10,000
500
750
3,000
1,000
500
$4,940,456
$36,000
$6,199,818
$-100,046
$6,099,772
-1,500
-1,000

Page 58
2010-11
Account
Title
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6058002
6058100
6058300
6058400
6060600
6061000

SPECIAL EVENTS
PARKING OPERATIONS
HOUSES & RENTALS
NW CAMPUS HEALTH CLINIC
DENT ASST & HYG INST PURCH
Total Sub-Fund:
279,715
137,530
291,292
0
50,000
88,300
$846,837
36,608
122,941
$0
3,383
15,500
15,614
48,289
$159,549
$18,883
$63,903
34,923
104,251
6,792
9,480
14,225
41,722
$139,174
$16,272
$55,947
280,245
136,878
139,370
105,707
50,000
92,700
$804,900
20,000
$20,000
280,245
192,483
346,100
105,707
50,000
92,700
$1,067,235
-51,983
-30,707
$-82,690
280,245
140,500
346,100
75,000
50,000
92,700
$984,545

6658002
6658003
6658100
6658500
COPY MACHINES DEPART-NW

PRINTING OPERATIONS-NW
TELEPHONE SERVICE-NW
TRANSPORTATION SERVICES-NW
Total Sub-Fund:
74,105
34,462
328,020
0
$436,587
$0
44,543
16,337
287,121
20,000
$368,001
31,968
$56,968
76,511
72,277
467,574
20,000
$636,362
$0
2,000
10,000
176,321
30,000
1,000
1,100
233,525
$453,946
$0
14,000
47,351
$61,351
25,000
-20,000
$-57,815
76,511
34,462
467,574
0
$578,547
$0
2,000
10,000
176,321
30,000
1,000
1,100
233,525
$453,946
-37,815

2059578
2060104
2060209
2060421
2060612
2060803
2060923
NW-STUDENT SERV CONTIN EDUC

NW-ARTS-SCIENCES CONT EDUC
NW-BUSINESS & ECON CONF
NW-EDUCATION CONTINUING EDU
NURSING CONTINUING EDUCATIO
NW-ALLIED HEALTH CONTIN EDU
NW-EXT/CONT STUD CONTIN ED
Total Sub-Fund:
0
0
164,326
34,000
0
0
233,525
$431,851
75,006
47,700
34,865
45,150
$45,150
46,491
$121,497
6,700
$54,400
24,667
$59,532
$0
33,346
$33,346
$0
14,005
$14,005
85,214
6,931
32,698
31,059
2,000
1,500
7,000
13,187
0
141
96,805
2,500
52,500
16,500
0
2,644
41,447
45,740
40,422
83,216
3,100
23,588
16,977
2,000
10,000
18,750
30,000
1,000
1,100
110,517
$173,367

2260030 UNDERGRAD RESEARCH-NORTHW
2261137 FAC-RES-BIOLOGY-AVIS
Total Sub-Fund:
0
0
$0
14,000
$14,000
-14,000
$-14,000
0
47,351
$47,351

2358006
2358010
2359510
2359520
2359521
2359522
2359523
2359524
2359525
2359526
2359527
2359528
2359529
2360164
SAAB-CAMPUS COMMITMENT
DIVERSITY PROGRAMMING GROU
CAREER PLANNING
STUDENT ACTIVITIES CONTROL
STUDENT ACTIVITIES BOARD
THE PHOENIX
STUDENT GUIDES/ALUMNI OFFICE
STUDENT GOVERNMENT ASSOC
RECREATION
CHILD CARE CENTER
SPIRIT MAGAZINE
VOLUNTEER SERVICE PROGRAM
ATHLETICS
GALLERY NORTHWEST
6,496
0
0
552,000
0
10,000
0
0
67,000
77,000
0
0
31,000
0
52,943
32,000
37,500
513,754
34,000
15,558
2,000
2,850
28,581
15,352
5,500
200
186,550
6,100
177,786
32,000
37,500
560,000
35,500
22,699
2,000
5,350
83,725
170,104
5,500
200
339,094
66,599
-177,786
-32,000
-35,500
-22,699
-2,000
-5,350
-22,725
-93,104
-5,500
-200
-278,094
-66,599
0
0
37,500
560,000
0
0
0
0
61,000
77,000
0
0
61,000
0

Page 59
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2360176 THEATRE PRODUCTION
2360801 LAKE COUNTY/ALLIED HEALTH
Total Sub-Fund:
15,000
165,000
$923,496
63,446
$63,446
30,000
84,797
$1,047,685
$299,240
$175,247
16,757
$147,439
$0
2,500
10,000
$12,500
738
705
$1,443
24,600
2,000
$26,600
$0
30,000
165,000
$1,733,057
-11,000
$-752,557
19,000
165,000
$980,500
$0
32,788
12,705
$45,493
$0
32,788
12,705
$45,493
$0
500
1,500
450
28,000
$30,450
-1,500
-450
-28,000
$-29,950
500
0
0
0
$500
$0
45,025
$45,025
-23,750
$-23,750
21,275
$21,275

2160220 NW-ECONOMIC EDUCATION
2361749 NW CENTER FOR DATA ANALYSIS
Total Sub-Fund:
74,281
15,000
$89,281
4,950
$4,950

2459901
2459903
2459912
2459941
NW-SCHOOL OF BUSINESS & ECO

NW-DAVID STARR JORDAN SCHOL
NW-INDIANA UNIVERSITY SCH
IU ROYALTIES SCHOLARSHIP
Total Sub-Fund:
350
0
0
0
$350
$0
$0
$0
$0
500
1,500
450
28,000
$30,450
21,275
$21,275
26,784
$26,784
$0
3,000
$3,000
11,249
$11,249
3,992
$3,992

2860001 GALLAGHER-MILLS FACULTY ENDO
Total Sub-Fund:
RESSCH SCHOLARSHIPS
2558042
2558044
2558045
2558084
2558092
2559501
2559601
2559602
2559603
2559604
2559605
2559606
2559607
2559608
2559609
2559610
2559612
2559614
2559615
2559616
2559617
2559618
2559619
2559620
FEDERAL AC GRANTS 10-11 NW

FEDERAL AC GRANTS 11-12 NW
FEDERAL SMART GRANTS 11-12 N
FEDERAL PELL GRANTS 10-11 NW
FEDERAL PELL GRANTS 11-12 NW
STUDENT ATHLETIC AWARDS
NW-SHERRY WILDS BURGER MEM
NW-SHIRLEY LANGEL SCHOLARSH
NW-STRACK FAMILY SCHOLARSHI
NW-STUDENT NURSES ASSOC (SN
NW-SUSAN THORSTAD HUGUS ME
NW-SYD GARNER SCHOLARSHIP F
NW-WILLIAM A. SHIELDS SCHOLAR
NW-IZAAK WALTON LEAGUE SCHO
NW-DR. CLARKE JOHNSON MEMOR
NW-LESLIE P. SINGER MEMORIAL
NW-IUN STUDENT ANTHROPOLOG
NW-LATINO HOOSIER HERO SCHO
NW-LOCAL 6787 MEMORIAL SCHOL
NW-MEDICAL EDUCATION SCHOLA
NW-DENTAL AUXILIARY EDUCATIO
NW-CITY OF GARY/IUN FOUNDATIO
NW-COMPUTER INFORMATION SY
NW-FOREIGN STUDIES SCHOLARS
27,000
0
0
5,500,000
0
10,000
500
500
6,000
1,000
2,000
6,000
0
0
700
250
1,000
500
700
4,000
500
6,000
500
3,500
0
45,000
8,000
0
9,000,000
40,000
1,000
500
6,000
1,000
3,000
6,000
500
1,000
700
400
1,000
500
700
4,000
500
6,000
500
1,000
0
45,000
8,000
0
9,000,000
40,000
1,000
500
6,000
1,000
3,000
6,000
500
1,000
700
400
1,000
500
700
4,000
500
6,000
500
1,000
-30,000
0
45,000
8,000
0
9,000,000
10,000
1,000
500
6,000
1,000
3,000
6,000
500
1,000
700
400
1,000
500
700
4,000
500
6,000
500
1,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 60
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2559622
2559623
2559624
2559625
2559626
2559627
2559628
2559629
2559630
2559632
2559633
2559634
2559636
2559638
2559639
2559640
2559641
2559642
2559900
2559901
2559902
2559903
2559904
2559906
2559907
2559908
2559909
2559911
2559913
2559917
2559918
2559919
2559920
2559921
2559922
2559925
2559928
2559930
2559931
2559934
2559935
2559936
2559939
2559940
2559941
NW-LATINO STUDIES ALMA SCHOL

NW-SOCIAL WORK SCHOLARSHIP
NW-BANK ONE/CHASE SCHOLARS
NW-CHANCELLOR'S SCHOLARSHIP
NW-NON-TRADITIONAL STUDENT S
NW-EHS FULLMER SCHOLARSHIP
NW MARILYN MORRISON SCHOLAR
NW-ROBERT J. WOLF SCHOLARSH
NW LEONARD BLAIR SCHOLARSHI
NW-ALLEN AUSTIN MEMORIAL SCH
NW-JULIE ROTHENBERG MEMORIA
NW-DR. R HASS BIRKY MEMORIAL
NW-EMERSON NEIGHBORHOOD S
NW-BETTIMAE RESHKIN SCHOLAR
NW-LYNCH REILLY RUTLEDGE SCH
NW-KENNEDY-HUFFMAN SCHOLAR
NW-PI OMICRON NATL SORORITY
NW-SES SCHOLARSHIPS
NW-GENERAL SCHOLARSHIPS
NW-FLORENCE BOND ELEM EDUC
NW-GERALDINE PEIFFER SCHOLA
NW-GEORGE UZELAC & ASSOC. SC
NW-GLADYS C. HARRIS SCHOLARS
WANDA DUDZIK SCHOLARSHIP
NW-HERMAN & MAE FELDMAN SCH
NW-WM LOWE BRYAN SCHOLAR
NW CHARLES JACOT SCHOLARSH
NW-HAMMOND OPTIMIST CLUB SC
NW-HILDA RICHARDS SCHOLARSH
NW-JENNIE B. KAHN SCHOLARSHI
NW-JENNIE B. KAHN ADULT LEARN
NW-JUNE L. SHIPLEY MEMORIAL S
NW-JAMES W & BETTY DYE NON-T
NW-KENNETH & MARJORIE MILLS
NW-KATHLEEN MILLS HILL MEMOR
NW-LLOYD J. BUCKWELL JR. SCHO
NW-KEITH LORENTZEN CHEMISTR
NW-METHODIST HOSP DORIS BLA
NW-MILDRED PAICH SCHOLARSHI
NW-NIPSCO SCHOLARSHIP
NW-CRESSY T HAVENS SCHOLAR
NW-PATRICIA AND JOHN RYAN SC
NW-PAUL LOUIS URCAN MEMORIA
HOOSIER PRESIDENTIAL SCHOLAR
NW-PEGGY GORDON ELLIOTT SCH
500
400
60,000
60,000
4,000
0
0
0
0
1,000
500
0
10,000
0
0
0
0
0
0
500
4,500
1,000
4,500
13,500
500
0
0
4,000
2,000
1,250
0
250
4,000
4,000
2,000
100
1,500
1,500
750
3,000
0
1,500
250
8,000
4,500
500
900
25,000
65,000
4,000
4,000
1,000
2,500
100
1,000
8,000
500
10,000
500
500
4,500
1,200
500
20,000
500
4,500
1,000
4,500
30,000
500
3,000
1,400
4,000
2,000
1,250
2,000
250
1,500
4,500
2,000
200
3,000
1,500
750
2,500
500
1,500
250
8,000
4,500
500
900
25,000
65,000
4,000
4,000
1,000
2,500
100
1,000
8,000
500
10,000
500
500
4,500
1,200
500
20,000
500
4,500
1,000
4,500
30,000
500
3,000
1,400
4,000
2,000
1,250
2,000
250
1,500
4,500
2,000
200
3,000
1,500
750
2,500
500
1,500
250
8,000
4,500
0
-1,000
-2,500
-100
-500
0
-1,400
-500
500
900
25,000
65,000
4,000
4,000
0
0
0
1,000
8,000
500
10,000
500
500
4,500
1,200
0
20,000
500
4,500
1,000
4,500
30,000
500
3,000
0
4,000
2,000
1,250
2,000
250
1,500
4,500
2,000
200
3,000
1,500
750
2,500
0
1,500
250
8,000
4,500

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 61
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2559942
2559943
2559947
2559949
2559950
2559951
2559954
2559955
2559956
2559959
2559961
2559962
2559963
2559964
2559965
2559966
2559967
2559968
2559969
2559970
2559972
2559982
2559987
2559988
2559989
2559990
2559991
2559998
NW-PENNY MACLENNAN MEMORIA

2,000
3,875
NW-RAY & JOSEPHINE THOMAS SC
2,500
NW-ROMY S. CHIRILA MEMORIAL S
400
NW-RONALD J. ZIOL MEMORIAL SC
NW-CHARLES M MALOTT SCHOL
0
NW-METHODIST HOSP AUX SCH
3,000
500
NW-INDIAN MEDICAL ASSOC SCHL
NW-CITY OF HAMMOND SCHOLAR
150,000
1,500
NW-JEAN CHIRILA MEMORIAL SCH
500
NW-EDWARD GILLHAM MEMORIAL
5,000
NW-FRANCES MEYER/BANK CALUM
2,000
NW-A & M GALLAGHER MEM BUS F
3,500
NW-ANDREW FERNANDEZ SCHOLA
NW-ALTRUSA OF THE INDIANA DU
1,500
1,500
NW-SILAS "BILL" MAY MEMORIAL S
NW-BP (AMOCO) SCHOLARSHIP
3,000
1,250
NW-CARL & DAVID KAHN SCHOLAR
NW-CARRIE VARLAN MEMORIAL S
5,500
500
NW-CHARLES BONSER SCHOLARS
NW-CHEMISTRY DEPT DEVELOPM
100
3,000
NW-DANILO ORESCANIN MEMORIA
FEDERAL SEOG 10-11 NW
150,000
2,500
NW-DAVID PLUCINSKI MEMORIAL S
500
NW-DUNELAND ROCK CLUB SCHO
FEDERAL SEOG 11-12 NW
0
3,000
NW-ELSIE KERR MEYER MEMORIA
NW-FRED & LOUISE ROWLEY SCH
3,500
JOSEPHINE A. BYRON MEMORIAL
0
$6,120,775
Total Sub-Fund:
$0
$0
$0
$8,870,452
$140,330
$752,806
$280,302
Total Chart:
$0
2,000
3,000
2,500
400
1,000
3,000
500
150,000
1,500
500
5,000
2,000
3,500
1,500
1,500
3,000
1,250
5,500
500
100
3,000
0
2,500
500
144,045
3,000
3,000
8,000
$9,714,895
$353,518
$12,183,890
$0
2,000
3,000
2,500
400
1,000
3,000
500
150,000
1,500
500
5,000
2,000
3,500
1,500
1,500
3,000
1,250
5,500
500
100
3,000
0
2,500
500
144,045
3,000
3,000
8,000
$9,714,895
-8,000
$-45,000
2,000
3,000
2,500
400
0
3,000
500
150,000
1,500
500
5,000
2,000
3,500
1,500
1,500
3,000
1,250
5,500
500
100
3,000
0
2,500
500
144,045
3,000
3,000
0
$9,669,895
$76,968
$13,787,814
$-1,005,762
$12,782,052
-1,000

Page 62
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

6054502
6054600
6054700
6054705
6054715
6054800
6055510
6056800

PARKING OPERATIONS-SB
HOUSES & RENTALS-SB
THE LANGUAGE COMPANY RENTS
SB-STUDENT HOUSING
DINING SERVICES
IUSB CHILD DEVELOPMENT CENTE
ARTS PERFORMANCE BOXOFFICE
Total Sub-Fund:
460,200
990,162
90,575
90,000
1,824,958
679,355
411,890
54,000
$4,601,140
15,450
$15,450
89,023
24,647
34,678
45,074
203,583
108,265
286,578
0
$732,523
57,533
72,641
35,000
48,000
$237,821
16,779
87,976
49,704
111,694
1,269
$302,100
400,000
893,626
9,960
96,943
1,640,416
543,473
4,608
8,731
$3,597,757
$0
400,000
1,041,974
9,960
158,796
2,004,958
774,083
437,880
58,000
$4,885,651
-51,113
-14,255
0
$-65,368
400,000
1,041,974
9,960
158,796
1,953,845
774,083
423,625
58,000
$4,820,283

6654500
6654503
6654700
6654805
6657701
COPY CENTER
SB BUSINESS OPERATIONS AUXIL
SB TELECOMMUNICATIONS
SB-EVENTS ADMINISTRATION
EDUCATIONAL RESOURCE COMMO
Total Sub-Fund:
246,180
0
571,583
0
11,898
$829,661
262,649
$262,649
72,051
110,698
189,553
36,837
0
12,201
26,823
44,857
77,706
13,714
$163,100
181,235
18,978
330,565
1,634
11,853
$544,265
$0
$409,139
$12,201
97,410
$97,410
104,348
$104,348
20,000
$20,000
49,529
$49,529
53,663
$53,663
37,965
3,760
14,964
15,000
15,170
7,000
7,000
13,000
12,063
2,500
18,333
125,457
1,900
4,500
17,133
12,000
8,000
2,000
56,021
0
423
18,783
15,344
846
71
176
282
20,226
0
317
0
705
353
141
3,597
$159,172
$320,837
$76,228
25,360
0
56,000
50,200
83,461
31,748
32,077
22,754
2,866
10,324
9,385
64,311
15,100
5,183
17,867
50,295
27,057
13,859
41,413
1,039,379
$1,598,639
$0
280,109
174,533
610,025
52,185
11,853
$1,128,705
$-248,354
280,109
0
588,389
0
11,853
$880,351
$0
324,950
$324,950
-3,000
$-3,000
321,950
$321,950
$0
82,049
0
56,000
65,200
99,054
101,246
89,946
36,600
15,000
13,000
32,000
251,961
17,000
10,000
35,000
63,000
35,410
16,000
101,031
1,039,379
$2,158,876
-174,533
-21,636
-52,185

2057473 CONT ED NON-CREDIT PROGRAM
Total Sub-Fund:
2355520
2355521
2355530
2355535
2355540
2355541
2355542
2355543
2355545
2355546
2355550
2355555
2355560
2356005
2356035
2356045
2356105
2356615
2357000
2357505
STUDENT LIFE PROGRAMS

COUNCIL OF PRESIDENTS
STUDENT ASSOCIATION
TITAN PRODUCTIONS
INTERCOLLEGIATE SPORTS
WOMEN'S VARSITY BASKETBALL
MEN'S VARSITY BASKETBALL
WOMEN'S VARSITY VOLLEYBALL
INTRAMURAL SPORTS & RECREAT
CLUB SPORTS
PUBLICATIONS BOARD
STUDENT ACTIVITIES CENTER
STUDENT PUBLICATIONS
HLC REACCREDITATION
CENTER FOR A SUSTAINABLE FUT
CIVIL RIGHTS HERITAGE CENTER
LITERARY ARTS AND PUBLISHING
NCATE EDUCTION
WELLNESS CLINIC
DISTANCE LEARNING
Total Sub-Fund:
71,000
1,500
56,000
60,000
66,400
91,000
93,500
0
14,000
10,000
31,500
233,571
15,000
0
16,500
0
0
0
62,000
0
$821,971
43,715
35,525
4,000
41,967
$4,000
-23,000
-50,446
-37,000
-10,000
-30,000
-45,000
-35,410
-16,000
-41,031
-1,039,379
$-1,327,266
82,049
0
56,000
65,200
76,054
101,246
39,500
36,600
15,000
13,000
32,000
214,961
17,000
0
5,000
18,000
0
0
60,000
0
$831,610

Page 63
2010-11
Account
Title
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

2455941 SB-IU ROYALTIES SCH FUND
2455945 SB-MISC UNRESTRICTED IUF SCHO
Total Sub-Fund:
0
45,000
$45,000
$0
$0
$0
0
$0
2,500
$2,500
18,918
$18,918
2,600
$2,600
$0
30,000
45,000
$75,000
8,786
$8,786
23,624
$23,624
$0
30,000
45,000
$75,000
-30,000
$-30,000
0
45,000
$45,000
$0
56,428
$56,428
-56,428
$-56,428
0
$0

2857000 WILLIAM & KATHRYN SHIELDS MEM
Total Sub-Fund:
RESSCH SCHOLARSHIPS
2554042
2554043
2554044
2554045
2554084
2554092
2555901
2555902
2555903
2555904
2555905
2555906
2555907
2555908
2555909
2555911
2555913
2555914
2555916
2555917
2555918
2555919
2555920
2555921
2555922
2555923
2555924
2555925
2555928
2555929
2555930
2555933
2555935
2555936
2555940
2555941
FEDERAL AC GRANTS 10-11 SB

350,000
FEDERAL SMART GRANTS 10-11 S
75,000
FEDERAL AC GRANTS 11-12 SB
0
0
FEDERAL PELL GRANTS 10-11 SB
10,500,000
FEDERAL PELL GRANTS 11-12 SB
0
500
LYNN R. WILLIAMS DEAN'S SCHOLA
5,000
CHAD PEARSON MEMORIAL SCHO
SB-WIEKAMP SCHOLARSHIP
70,000
1,000
IUSB GENERAL SCHOLARSHIP FUN
BALFOUR SCHOLARSHIP FUND
0
0
SB-RUTH JOSEPHINE WELLS FUND
0
SB-IU ENDOWED SCHOLARSHIP FU
SB-WM LOWE BRYAN SCH
0
0
SB-BLOSS HALASI SCHOLARSHIP
2,000
ART & PAT DECIO SCHOLARSHIP
5,000
DONNA B. HARLAN SCHOLARSHIP
1,000
Z & V DEKELBOUM SCHOL FUND
30,000
3,000
SKYLINE CORPORATION SCHOLAR
ESTER P. NIFFSINGER SCHOLARS
1,000
WILLIAM & ANNA JEAN CUSHWA S
500
SB-OPPORTUNITY SCHOLARSHIP
15,000
SB-CHARLES JACOT SCHOLARSHI
0
ROBERT J. WOLF SCHOLARSHIP
0
0
MARILYN S. MORRISON SCHOLARS
SB-DELLA J EVANS SCH
0
500
RICHARD D. WATSON MEMORIAL S
SB-PROPS FAMILY SCHOLARSHIP
0
2,500
SCHULTZ INSURANCE SCHOLARSH
ENGLISH LITERARY AWARD
500
500
CHRISTINE POCHERT RINGLE & JE
SB-CRESSY T HAVENS SCH
0
R F HAWKINS SCHOLARSHIP
6,000
54,000
HOOSIER PRESIDENTIAL SCHOLAR
5,000
JACK AND SHERRON SCHUSTER S
0
0
422,226
136,177
0
12,426,874
1,000
4,000
50,000
1,000
4,000
500
500
2,000
4,000
15,000
5,000
1,000
15,000
3,000
1,000
500
15,000
1,500
3,000
1,000
2,000
500
6,000
2,500
500
500
500
4,000
45,000
9,000
0
0
422,226
136,177
0
12,426,874
1,000
4,000
50,000
1,000
4,000
500
500
2,000
4,000
15,000
5,000
1,000
15,000
3,000
1,000
500
15,000
1,500
3,000
1,000
2,000
500
6,000
2,500
500
500
500
4,000
45,000
9,000
0
-500
-500
0
0
-1,500
-3,000
-1,000
-2,000
0
-500
0
0
422,226
136,177
0
12,426,874
1,000
4,000
50,000
1,000
4,000
0
0
2,000
4,000
15,000
5,000
1,000
15,000
3,000
1,000
500
15,000
0
0
0
0
500
6,000
2,500
500
500
0
4,000
45,000
9,000

2010-11
Account
Expenditures
Net of
Transfers In
Title
Page 64
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In
RESSCH SCHOLARSHIPS
2555942
2555945
2555950
2555955
2555956
2555957
2555958
2555960
2555966
2555968
2555970
2555975
2555976
2555977
2555978
2555979
2555981
2555986
2555989
2555991
2557001
2557050
JAMES F. & SHARON K. VAN DE VE

500
45,000
LADY TITANS WOMEN'S BASKETBA
SB-CHARLES M MALOTT SCH
0
2,000
CLARK EQUIPMENT SCHOLARSHIP
NOELL, H. THEODORE & ANNETTE
3,000
1,000
RAITZIN, SAMUEL AND SHIRLEY SC
PFEIL-YWCA SCHOLARSHIP
1,000
4,500
PFEIFER MORGAN & STESIAK SCH
0
GREG PETRY MEMORIAL SCHOLAR
SB-SIFS-GENERAL SCHOLARSHIP
0
SB-PEYSER SCHOLARSHIP
7,000
SCHOLAR/ATHLETE FIN AID
0
W & D SCHRAMM SCHOLARSHIP
6,000
MISC SCHOLARSHIPS
150,000
SB-THEATRE SCHOLARSHIPS
0
SB-J & FM SWAIN SCH
0
FEDERAL SEOG 10-11 SB
171,328
FEDERAL SEOG 11-12 SB
0
250
CADET KELLY DULCET SCHOLARS
COLE SCHOLARSHIP PROGRAM
42,000
2,000
RAYMOND GRANDORF NURSING S
7,000
JOHN O'CONN0R NURSING SCHOL
$0
$0
$0
$18,130,999
$119,360
$1,424,100
$593,459
Total Chart:
$0
500
45,000
2,000
2,000
2,500
1,000
1,000
3,500
500
2,000
5,000
65,000
6,000
150,000
9,500
5,000
0
167,759
250
40,000
2,000
7,000
$13,701,286
$599,743
$19,594,234
$0
500
45,000
2,000
2,000
2,500
1,000
1,000
3,500
500
2,000
5,000
65,000
6,000
150,000
9,500
5,000
0
167,759
250
40,000
2,000
7,000
$13,701,286
$-18,000
500
45,000
0
2,000
2,500
1,000
1,000
3,500
500
0
5,000
65,000
6,000
150,000
9,500
0
0
167,759
250
40,000
2,000
7,000
$13,683,286
$0
$22,330,896
$-1,748,416
$20,582,480
-2,000
0
-2,000
0
0
-5,000

Page 65
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Expenditures
Net of
Transfers In
Transfers In

6050001
6050500
6051002
6051010
6051011
6051020
6051505
6051506
6051508
6051509
6052000
6052001
OGLE CULTURAL & COMMUNITY C

HOUSES & RENTALS-SE
RESIDENCE LIFE AND HOUSING
RESIDENCE LIFE AND HOUSING - S
PROGRAMMING - RESIDENCE LIFE
UNIV CTR-CONF & CATERING-SE
UNIVERSITY DINING SERVICES
UNIVERSITY COFFEE SHOPS
LIBRARY BISTRO
PARKING PROGRAM-SE
CAMPUS CARDS
Total Sub-Fund:
212,500
28,600
370,490
2,292,149
22,800
14,892
271,470
291,943
49,800
43,152
406,932
23,506
$4,028,234
$0
33,862
1,000
12,677
262,719
25,900
1,000
104,963
0
55,699
94,539
23,802
105,133
13,908
13,361
20,000
3,907
$208,011
22,116
40,215
28
0
38,640
11,795
$230,434
100,001
27,428
$574,248
165,216
43,650
315,601
2,023,964
22,484
12,496
194,208
88,300
60,098
42,070
315,974
10,974
$3,295,035
$0
212,755
43,650
315,601
2,417,546
23,484
12,496
295,825
328,187
74,034
55,431
474,615
54,104
$4,307,728
-32,412
$-32,412
212,755
43,650
315,601
2,417,546
23,484
12,496
295,825
328,187
74,034
55,431
474,615
21,692
$4,275,316
$0
189,327
127,200
299,490
55,000
$671,017
0
0

6650600
6650618
6650800
6650900
PRINTING/DUPLICATING-IUS
MAIL SERVICES
TELEPHONE SERVICE-SE
VEHICLE POOL-SE
Total Sub-Fund:
209,147
125,000
299,490
63,349
$696,986
33,467
$0
12,459
7,857
35,640
7,685
$41,324
$35,640
$20,144
42,755
8,190
87,192
127,200
230,808
55,000
$500,200
56,209
17,500
0
$73,709
189,327
127,200
299,490
55,000
$671,017
$0
151,672
6,454
49,169
32,910
69,212
60,000
80,000
$449,417

2052110
2052111
2053373
2053374
2053375
2053377
2053378
EXECUTIVE EDUCATION PROGRAM

CENTER FOR ECONOMIC EDUCAT
CONT STUDIES NON-CREDIT PRO
JAPANESE CULTURE CENTER
JAPANESE SATURDAY SCHOOL
CONT STUDIES NONCREDIT-GENE
CONT STUDIES NON-CREDIT - PRO
Total Sub-Fund:
17,541
0
40,000
32,910
69,212
70,000
60,000
$289,663
12,360
1,500
2,000
32,665
700
$120,979
13,478
1,974
3,382
9,611
10,657
$47,292
3,500
26,500
$45,860
25,151
23,474
$81,290
5,998
1,000
17,342
11,434
0
32,113
63,230
17,063
70,330
17,000
41,750
2,115
28,200
2,400
1,600
0
0
26,000
51,524
88,367
6,454
1,526
2,936
14,306
21,738
18,669
$153,996
0
0
$0
151,672
6,454
49,169
32,910
69,212
60,000
80,000
$449,417

2350620
2350665
2351002
2351005
2351009
2351010
2351011
2351012
2351015
2351016
2351018
2351019
2351020
PREPAID STUDENT COLLECTION F

TEACHING & LEARNING TECHNOLO
SE-NEW STUDENT ORIENTATION
VOLUNTEER PROGRAMS
WOMEN'S SOFTBALL
ATHLETICS
POST SEASON TOURNEYS
CAREER SERVICES-SE
CHILDREN'S CENTER
REGISTERED STUDENT ORG INTE
GRADUATE RESEARCH JOURNAL
UNDERGRADUATE RESEARCH JOU
SE-STUDENT ACT-CONTROL
0
0
98,378
2,000
32,755
162,672
42,000
33,007
149,084
10,000
5,250
4,500
38,564
41,290
29,577
2,150
0
52,991
6,795
35,880
54,850
62,000
5,885
10,500
15,000
3,215
3,357
23,048
2,150
58,632
100,000
7,795
35,880
167,256
62,000
25,000
150,780
15,000
5,615
4,957
23,048
-2,150
-58,632
0
0
0
100,000
7,795
35,880
167,256
62,000
25,000
150,780
15,000
5,615
4,957
23,048

Page 66
2010-11
Account
Title
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2351021
2351022
2351023
2351024
2351025
2351026
2351027
2351030
2351031
2351032
2351033
2351034
2351035
2351037
2351038
2351039
2351050
2351060
2351070
2351710
2351754
2351780
LEARNING ENRICHMENT
BASEBALL
MEN'S BASKETBALL
WOMEN'S BASKETBALL
VOLLEYBALL
MEN'S TENNIS
WOMEN'S TENNIS
DANCE TEAM
CHEERLEADERS
STUDENT PROGRAM COUNCIL
STUDENT PLANNER
PEP BAND
FAMILY PROGRAMS
LEADERSHIP DEVELOPMENT
STUDENT INVOLVEMENT
GAME ROOM
THE HORIZON
LITERARY MAGAZINE
STUDENT GOVERNMENT
ARTS INSTITUTE - IU SOUTHEAST
MUSICAL PERFORMANCE
SE-THEATER
Total Sub-Fund:
9,000
34,340
29,900
29,900
24,100
11,100
11,100
1,500
3,500
72,921
16,070
0
0
11,170
28,954
7,605
24,760
4,946
12,897
84,700
10,500
11,000
$1,018,173
7,000
9,000
1,400
0
0
9,297
15,730
6,500
5,438
824
5,000
3,150
0
0
0
0
0
9,906
$88,256
$182,607
$187,020
$86,060
11,000
34,850
30,900
30,900
26,100
11,100
11,100
4,000
8,000
68,386
16,070
7,500
6,250
15,640
14,152
1,963
22,572
4,849
7,897
1,276
10,500
11,500
$632,176
88,256
$0
11,000
34,850
30,900
30,900
26,100
11,100
11,100
4,000
8,000
75,386
16,070
16,500
7,650
15,640
29,882
8,463
28,010
5,673
12,897
111,885
10,500
11,500
$1,176,119
$-60,782
11,000
34,850
30,900
30,900
26,100
11,100
11,100
4,000
8,000
75,386
16,070
16,500
7,650
15,640
29,882
8,463
28,010
5,673
12,897
111,885
10,500
11,500
$1,115,337
20,386
$20,386
$0
15,454
$15,454
$0
5,754
$5,754
6,100
$6,100
$0
27,308
$27,308
$0
27,308
$27,308
0
$0
45,245
$45,245
$0
$0
15,717
$15,717
39,937
$39,937
$0
100,899
$100,899
-50,000
$-50,000
50,899
$50,899

2151912 AREC-COMMUNITY SERVICE
Total Sub-Fund:
2852100 SANDERS FACULTY ENDOW MATC
Total Sub-Fund:
RESSCH SCHOLARSHIPS
2550200
2550201
2550203
2550205
2550206
2550207
2550208
2550210
2550211
2550212
2550213
2550214
SE-GENERAL SCHOLARSHIPS
SE-RESTRICTED SCHOLARSHIPS
ATHLETIC SCHOLARSHIPS
BALFOUR SCHOLARSHIP FUND
SCHOOL OF EDUCATIONS SCHOLA
SCHOOL OF NATURAL SCIENCE SC
SE-WM LOWE BRYAN SCH
BURNS-MARSHALL MEM SCHOL
SCHOOL OF ARTS & LETTERS SCH
JOHN AND JANE TOWER SCHOLAR
TAU KAPPA EPSILON SCHOLARSH
6,496
0
12,400
3,000
8,500
0
4,125
15,000
4,547
6,000
1,000
0
12,300
4,500
10,000
4,000
6,000
5,000
3,500
15,000
4,500
5,000
1,500
6,000
12,300
4,500
10,000
4,000
6,000
5,000
3,500
15,000
4,500
5,000
1,500
6,000
12,300
4,500
10,000
4,000
6,000
5,000
3,500
15,000
4,500
5,000
1,500
6,000

2010-11
Account
Title
Expenditures
Net of
Transfers In
Page 67
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2550216
2550217
2550218
2550219
2550220
2550222
2550223
2550226
2550228
2550229
2550231
2550232
2550233
2550234
2550235
2550237
2550238
2550239
2550240
2550241
2550243
2550244
2550245
2550246
2550247
2550248
2550249
2550250
2550252
2550253
2550254
2550258
2550260
2550261
2550262
2550263
2550264
2550266
2550267
2550270
2550275
2550278
2550279
2550280
2550283
CHARLES JACOT SCHOLARSHIP

COCA-COLA FOUNDATION SCHOLA
DONALD R. LAFOLLETTE SCHOLAR
F.C. RICHARDSON HONOR SCHOLA
JACKIE LOVE SCHOLARSHIP
MARY JACOBI MEMORIAL SCHOLA
PEARSON PI LAMBDA THETA SCHO
RAKISH FAMILY SCHOLARSHIPS
IU ENDOWED SCHOLARSHIP-SE
JOESPHINE WELLS SCHOLARSHIP
SEAN PAUL CHARLES SCHOLARSH
WILLIAM GLEN BRUNER SCHOLAR
IUS ALUMNI SCHOLARSHIP
MALCOLM KOCHERT SCHOLARSH
SE-CRESSY T HAVENS SCHOL
IUS OGLE
LEE HAMILTON SCHOLARSHIP
RUTH BREAUTIGAN SCHOLARSHIP
JENNIFER LEEP/PAPA JOHN'S SCH
IU ALUMNI SCHOLARSHIP
STEM
NURSING SCHOLARSHIPS
BYRON F LAIRD MEMORIAL SCH
THELMA B. ALFORD MEMORIAL SC
SCHOOL OF BUSINESS SCHOLARH
SCHOOL OF SOCIAL SCIENCE SCH
HELEN HUMPHREY SCHOLARSHIP
SE-CHARLES M MALOTT SCHOL
W. FRED HALE MEMORIAL SCHOLA
MONROE SHINE-COMPANY SCHOL
CHANCELLOR'S STUDENT LEADER
JOHN REISERT SCHOLARSHIP
SE-CFSI - COMMUNITY FOUND OF
SE-HCCF - HARRISON CO COMM F
OVERSEAS STUDY SCHOLARSHIP
ROBERT J. WOLF SCHOLARSHIP
MARLIYN S. MORRISON SCHOLARS
FRANK C. DENZINGER SCHOLARS
GRADIENT SCHOLARSHIP
NAOMI K RASMUSSEN SCHOLAR
CENTER FOR MENTORING SCHOLA
SE-J AND FM SWAIN SCHOL
FEDERAL PELL GRANTS 09-10 SE
FEDERAL SEOG 11-12 SE
FEDERAL SEOG 09-10 SE
1,665
2,500
4,000
7,500
0
19,368
0
8,808
536
0
7,500
21,250
0
13,250
595
40,000
0
2,000
2,000
1,000
0
0
1,000
31,250
18,175
1,400
38,500
2,285
2,000
4,000
7,500
0
85,700
0
0
0
0
0
0
27,151
0
4,000
5,200,000
0
147,000
1,500
2,500
3,000
9,000
450
23,000
11,000
13,500
500
500
12,000
35,000
1,100
25,000
500
40,000
30,000
2,000
2,000
2,000
9,000
4,000
1,000
15,000
14,000
1,250
32,000
1,500
2,000
6,000
20,000
15,000
50,000
9,000
3,000
2,000
1,000
3,750
70,000
40,000
800
2,500
0
136,279
0
1,500
2,500
3,000
9,000
450
23,000
11,000
13,500
500
500
12,000
35,000
1,100
25,000
500
40,000
30,000
2,000
2,000
2,000
9,000
4,000
1,000
15,000
14,000
1,250
32,000
1,500
2,000
6,000
20,000
15,000
50,000
9,000
3,000
2,000
1,000
3,750
70,000
40,000
800
2,500
0
136,279
0
-500
-2,000
-1,000
1,500
2,500
3,000
9,000
450
23,000
11,000
13,500
500
0
12,000
35,000
1,100
25,000
500
40,000
30,000
2,000
2,000
2,000
9,000
4,000
1,000
15,000
14,000
1,250
32,000
1,500
2,000
6,000
20,000
15,000
50,000
9,000
3,000
0
0
3,750
70,000
40,000
800
2,500
0
136,279
0

Page 68
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In
RESSCH SCHOLARSHIPS
2550292
2550296
2550344
2550345
2550346
2552391
FEDERAL PELL GRANTS 11-12 SE

SE-COLLEGE WORK STUDY
FEDERAL AC GRANTS 11-12 SE
COLIN C. GRIFFAW MEMORIAL SCH
WHAS CRUSADE CHILDREN SCHO
Total Sub-Fund:
0
0
0
0
0
0
$5,763,001
10,000,000
300,000
$300,000
$0
10,000,000
300,000
300,000
150,000
500
1,500
$11,482,929
$-3,500
10,000,000
300,000
300,000
150,000
500
1,500
$11,479,429
$0
19,054
0
$19,054
$0
19,054
0
$19,054
$0
$15,810,373
$73,709
$18,234,471
$-146,694
$18,087,777
$0
$0
$0
$0
$5,170
$851,650
$410,571
300,000
150,000
500
1,500
$11,182,929

2950217 JOB LOCATION & DEVELOPMENT
2952302 BECA
Total Sub-Fund:
18,304
0
$18,304
$0
13,884
0
$13,884
Total Chart:
$11,834,747
$179,361
$908,807
5,170

Page 69
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In
AUXCOM AUXILIARY COMPUTER SERVICES

6310100
6310109
6310113
6310114
6310115
6310117
UNIV COMP SERV-ADMIN

335,009
TECHNOLOGY ENTERPRISE SOFTW 1,130,770
329,696
TECHNOLOGY INFORMATIONAL AS
188,500
TECHNOLOGY ENTERPRISE INFRA
5,216,986
224,600
$7,425,561
Total Sub-Fund:
$0
100,540
878,035
170,544
62,967
3,000
6,812
46,666
368,988
70,555
556,576
109,638
$1,815,333
97,710
$170,489
235,011
46,046
$767,266
160,606
91,513
174,575
437,670
3,390,816
371,132
$4,626,312
28,600
0
2,016
4,676,446
43,500
3,000
212
0
0
523,720
111,000
382,086
0
115,956
16,596
4,728
204,248
18,800
1,500
900
973
220,258
22,584
161,934
106
48,765
423,340
330,992
130,612
235,506
143,738
342,002
624,072
358,871
484,084
707,076
101,449
21,384
37,500
5,800
54,684
996
25,400
21,100
53,808
164,004
23,100
153,300
176,319
136,872
54,984
105,068
56,027
144,022
262,365
150,249
196,754
296,571
42,841
756,134
217,975
1,526,541
38,304
2,400
1,700,864
19,400
815,488
6,000
22,410
5,904
900
7,800
2,700
313,905
91,718
758,528
1,240
1,282,771
67,456
1,527
121,486
31,887
34,990
101,450
110,000
11,431,000
50,000
804,913
218,871
63,480
40,048
0
0
90,000
616,460
298,301
36,234
272,340
304,190
578,840
39,610
264,300
400,610
1,288,521
57,200
0
189,950
10,702
840,361
2,368,145
1,732,360
45,960
2,733,828
229,850
39,730
75,590
151,420
134,456
12,000
394,830
2,074,742
$2,616,028
505,235
1,341,536
434,486
832,500
6,354,855
526,816
$9,995,428
-118,073
0
0
-5,000
-265,716
$-388,789
387,162
1,341,536
434,486
832,500
6,349,855
261,100
$9,606,639

6010101
6010111
6010112
6010131
6010151
6010158
6010181
6010202
6010203
6010204
6010205
6010207
6010208
6010212
6010214
6010220
6010222
6010232
6010242
6010248
6010252
6010262
6010272
6010282
6010287
6010292
6010297
6010301
6010305
6010445
6010451
6010470
6010505
6010510
6010515
6010535
ATHLETICS GENERAL
4,673,024
CHEERLEADERS
74,121
ATHLETICS-INCOME
-300,000
MARCHING 100
166,212
ATHLETICS SCHOLARSHIPS
10,730,000
ATHLETE SPECIAL ASSISTANCE
50,000
ATHLETICS UNCLASSIFIED
883,002
ATHLETICS DIRECTOR
953,223
402,484
HUMAN RESOURCE SERVICES - AT
COMPLIANCE
577,879
205,324
SPORTS ADMINISTRATOR ACCOUN
188,095
SENIOR SPORTS ADMINISTRATOR
FACILITY/SPORTS ADMINISTRATO
10,000
ATHLETICS BUSINESS OFFICE
1,245,357
ATHLETICS-COMPUTER SERVICES
838,423
EVENTS MANAGEMENT
231,003
ATHLETICS EQUIPMENT
662,214
458,105
COMMUNICATIONS & DESIGN SER
ATHLETICS PROMOTIONS
1,084,307
ATHLETICS STRENGTH & CONDITI
543,291
ATHLETICS-SPORTS INFORMATION
815,591
ATHLETICS TICKET OFFICE
1,152,232
ATHLETICS TRAINING ROOM
2,154,911
ATHLETICS-ACAD.COUNSELING
315,903
LIFESKILL/CHAMPS PROGRAM
35,000
ATHLETICS VARSITY CLUB
1,274,040
ADMINSTRATION/SWA
338,045
BASKETBALL
4,561,684
BASKETBALL OPERATIONS
2,146,428
FOOTBALL
4,697,824
FOOTBALL-TRAINING RM
287,462
3,851,525
FOOTBALL STADIUM OPERATIONS
MENS BASEBALL
633,108
MEN'S DIVING
146,372
MENS GOLF
183,313
MENS SOCCER
486,746
29,304
57,672
2,925,617
159,598
288,260
75,772
83,006
244,758
50,000
4,676,446
74,116
0
113,212
11,431,000
50,000
822,482
967,577
401,312
602,868
1,606
165,621
90,000
1,237,503
853,665
227,630
667,598
504,951
1,090,264
947,147
827,228
1,245,452
2,315,268
354,790
0
1,298,293
322,795
4,855,598
2,388,785
6,813,908
279,014
2,757,765
645,500
148,289
201,386
500,328
-406,000
4,676,446
74,116
-406,000
113,212
11,431,000
50,000
822,482
967,577
401,312
602,868
1,606
165,621
90,000
1,237,503
853,665
227,630
667,598
504,951
1,090,264
947,147
827,228
1,245,452
2,315,268
354,790
0
1,298,293
322,795
4,855,598
2,388,785
6,813,908
279,014
2,757,765
645,500
148,289
201,386
500,328

Page 70
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

6010536
6010545
6010555
6010565
6010575
6010606
6010608
6010609
6010616
6010618
6010626
6010636
6010656
6010666
6010676
6010686
6010696
6010698
6010700
6010701
6010710
6010747
6010760
6010808
6010900
6010908
6010909
6010910
6010912
6010914
6010918
6010920
6010921
6010922
6010925
6010928
6010929
6010930
6010934
6010938
6010942
6010946
6010950
6010952
6010955
SOCCER-STADIUM OPERATIONS
MENS SWIMMING
MENS TENNIS
MENS TRACK
MENS WRESTLING
WOMENS BASKETBALL
WOMEN'S CREW
BEECHWOOD HEIGHTS AQUATIC C
WOMEN'S DIVING
WOMEN'S FIELD HOCKEY
WOMENS GOLF
WOMENS SOCCER
WOMENS SOFTBALL
WOMENS SWIMMING
WOMENS TENNIS
WOMENS TRACK
WOMENS VOLLEYBALL
WOMEN'S WATER POLO
BIG TEN POST SEASON
MISCELLANEOUS SPECIAL EVENT
NCAA POST SEASON
IU-METRO-ADIDAS-SOCCER
ACADEMIC ENHANCEMENT
ASSEMBLY HALL
ATHLETICS FACILITIES MNGMT
ASSEMBLY HALL MAINTENANCE
JOHN MELLENCAMP PAVILION - MA
MEMORIAL STADIUM MAINTENANC
FOOTBALL PRACTICE FIELDS
BEECHWOOD HEIGHTS-MAINT.
COOK HALL MAINTENANCE
ARMSTRONG STADIUM MAINT
SOCCER FIELD MAINTENANCE
SOCCER PRACTICE FIELD MAINT
FIELDHOUSE MAINTENANCE
GEIGER HOUSE MAINTENANCE
GOLF TEAM PRACTICE FACILTY
SEMBOWER FIELD MAINTENANCE
SOFTBALL FIELD MAINTENANCE
BILLY HAYES TRACK MAINT
UNIV SCHOOL COMPLEX MAINT
SRCS POOL MAINTENANCE
TENNIS COURTS MAINTENANCE
THOMAS HOUSE
FIELD HOCKEY FIELD MAINTENAN
47,470
412,868
268,144
483,222
318,864
1,514,770
328,934
10,006
152,422
317,605
244,080
401,705
408,482
399,927
360,913
474,162
721,922
258,944
205,000
1,680
195,000
5,000
240
119,807
238,205
183,700
38,911
553,970
12,900
12,640
0
16,140
2,600
0
67,000
5,060
1,680
12,684
12,051
19,571
52,200
7,351
21,000
4,610
5,100
12,000
145,662
110,394
205,786
148,630
686,427
139,452
60,758
46,705
85,868
62,656
292,509
59,359
75,772
147,799
120,764
162,294
182,599
145,662
150,086
205,786
333,097
105,551
5,404
4,800
4,500
4,200
82,840
11,196
0
900
2,700
7,800
4,908
2,700
1,800
3,804
4,500
7,900
2,300
56,354
171,189
8,004
1,800
21,545
70,051
137,721
6,996
3,000
900
493
51,485
0
3,000
2,196
2,196
184
155
155
2,196
155
31,887
62,266
50,848
68,432
76,882
60,687
63,164
85,868
138,732
44,493
54,587
177,380
119,820
200,520
121,150
477,879
142,975
0
45,780
115,930
78,470
137,010
171,950
168,110
155,800
191,460
313,981
114,970
205,000
1,680
180,000
5,000
240
37,921
9,720
183,700
31,420
302,760
12,000
12,640
12,000
16,140
2,600
10,000
67,000
5,060
1,680
9,500
9,700
17,220
52,200
5,000
21,000
4,610
5,100
54,587
389,204
281,719
496,674
336,636
1,551,655
352,982
0
154,339
328,695
257,882
372,644
434,131
376,259
372,854
487,614
793,710
267,314
205,000
1,680
180,000
5,000
240
123,824
252,760
183,700
38,909
494,966
12,900
12,640
12,000
16,140
2,600
10,000
67,000
5,060
1,680
12,684
12,051
19,571
52,200
7,351
21,000
4,610
5,100
54,587
389,204
281,719
496,674
336,636
1,551,655
352,982
0
154,339
328,695
257,882
372,644
434,131
376,259
372,854
487,614
793,710
267,314
205,000
1,680
180,000
5,000
240
123,824
252,760
183,700
38,909
494,966
12,900
12,640
12,000
16,140
2,600
10,000
67,000
5,060
1,680
12,684
12,051
19,571
52,200
7,351
21,000
4,610
5,100

Page 71
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
Capital
Expenditures
Transfers In
Expenditures
Net of
Transfers In

6010960
6010970
6013000
6013001
6013005
6013007
6013008
6013009
6013013
6013200
6013201
6013202
6013203
6014025
6014053
6014054
6015000
6015030
6015300
6015400
6015530
6018221
6018222
6018223
PARKING LOTS MAINTENANCE

36,510
OTHER MAINTENANCE
512,975
GOLF COURSE OPERATION
0
GOLF COURSE ADMINISTRATION
308,561
GOLF COURSE MAINTENANCE
509,953
GOLF COURSE PRO SHOP
88,320
GOLF COURSE SNACK BAR
40,228
GOLF EQUIP RENT & REPAIR
32,988
GOLF COURSE DRIVING RANGE
49,770
0
CYOPS GENERAL OPERATING ACC
MISCELLANEOUS BEAM EXTERNA
660,000
4,850,000
MPRI OPERATING AGREEMENT CH
PATIENT DEVICE SERVICES
825,000
RADIATION SAFETY IN
3,049,015
SOM HEALTH CARE BILLINGS IN
402,756
HEALTH CARE BILLINGS IN
40,000
IU ATHLETICS FOOD SERVICE
1,743,347
LICENSING AND TRADEMARKS
1,349,730
VENDING OPERATIONS
37,034
CENTRAL HOUSES AND RENTALS
2,093,600
MS SURPLUS
270,000
GENERAL DIAL TONE
237,131
GENERAL LONG DISTANCE
95,955
OTHER TELECOMMUNICATIONS
58,143
221,091
81,470
144,151
153,608
53,841
$152,817
197,876
3,117,964
74,351
246,482
103,680
210,187
159,048
25,291
375,129
0
89,112
1,466
9,175
$19,933,271
139,988
46,476
97,500
97,175
34,218
63,186
63,388
16,552
24,016
25,000
14,000
27,000
63,400
19,400
0
2,433
673
988
1,410
987
80,647
1,274,994
31,460
102,459
43,717
398,800
7,750
116,396
65,970
9,701
158,480
0
36,409
614
3,876
$8,507,963
81,395
0
300
310
$4,608,478
36,510
72,607
91,697
197,487
80,020
23,000
9,980
16,000
206,626
374,477
247,489
1,008,172
822,059
37,395
40,000
1,327,588
1,367,232
2,326
1,302,996
0
142,123
60,265
52,855
$41,630,327
32,000
37,398
22,000
1,203
$142,601
36,510
530,861
115,688
345,510
511,983
80,020
40,225
34,984
42,410
221,613
680,000
4,789,688
1,170,781
1,171,000
187,225
40,000
2,052,971
1,600,000
37,318
1,940,000
0
269,147
62,345
66,216
$74,975,457
-101,613
-566,688
$-1,074,301
36,510
530,861
115,688
345,510
511,983
80,020
40,225
34,984
42,410
120,000
680,000
4,223,000
1,170,781
1,171,000
187,225
40,000
2,052,971
1,600,000
37,318
1,940,000
0
269,147
62,345
66,216
$73,901,156

6610115
6612115
6612116
6612180
6612185
6612187
6613040
6613202
6614025
6614029
6614060
6615000
6615001
6615070
6615071
6615300
6615400
6615500

WORKMAN'S COMP - PROGRAM CO
WORKMAN'S COMP - DEPT. OPERA
BENEFIT ADMINISTRATION - BENE
BENEFIT ADMINISTRATION - FMS
BENEFIT ADMINISTRATION - UBO
PUBLICATIONS SERVICES
EFFORT REPORTING RECHARGE C
RADIATION SAFETY IN
IN-CLINICAL TRIALS CONTRACTING
RESEARCH COMPLIANCE SERVICE
COMPUTER SUPPORT
UNIVERSITY DOCUMENT MANAGE
IU POLICE SERVICES ACCOUNT
JOB ORDER CONTRACTING
SELF INSURANCE OPERATING
ON-SITE REPRESENTATIVES
MATERIAL STORES-ADMINISTRATI
3,394,544
3,100,000
631,948
3,362,183
143,925
37,850
2,382,450
170,000
398,531
284,436
495,422
768,305
156,593
543,575
0
1,507,016
1,940,008
6,500
2,483,535
0
1,681,868
103,620
20,200
1,395,491
0
132,729
114,722
269,593
471,918
34,728
36,525
0
939,291
1,431,486
0
31,000
381,231
0
200
0
0
27,700
442,000
82,800
61,000
1,040,123
0
0
682,911
41,329
8,483
619,254
0
55,210
48,184
109,933
195,450
12,928
55,595
0
398,271
601,191
0
0
0
1,970,367
1,001
0
22,873
596,640
800,000
249,321
44,028
55,474
153,500
111,202
12,703
5,000
0
159,332
403,900
0
12,000
3,523,658
0
0
4,389,019
145,950
28,683
2,997,616
800,000
437,460
206,934
435,000
848,568
158,858
546,823
0
1,591,694
2,497,577
0
-113,511
-161,110
3,523,658
0
0
4,275,508
145,950
28,683
2,997,616
800,000
276,350
206,934
435,000
848,568
158,858
546,823
0
1,591,694
2,497,577
0

Page 72
2010-11
Account
Title
Expenditures
Net of
Transfers In
2011-12
Academic
Salaries
Staff
Salaries
Hourly/Suppl.
Wages
Group
Benefits
General
Expense
0
782,570
1,091,488
102,445
455,412
1,712,336
238,243
461,440
$9,401,402
Capital
Expenditures
Expenditures
Net of
Transfers In
Transfers In

6615520
6618101
6618201
6618202
6618203
6618211
6618231
6618241
MS SHIPPING AND RECEIVING

63,000
876,436
THE POPLARS-ROOMS & RENTALS
FACULTY/STAFF DIAL TONE
2,861,732
FACULTY/STAFF LONG DISTANCE
213,991
OTHER TELECOMMUNICATIONS
738,229
HALLS COMMUNICATIONS
1,392,280
1,783,717
FACULTY/STAFF NETWORK
NETWORK MASTER PLAN
1,990,057
$0
0
67,172
1,025,330
56,805
210,745
373,291
485,863
103,609
$11,438,521
$1,095,081
0
26,694
425,276
22,170
88,907
155,307
204,110
43,517
$4,834,843
227,954
23,725
92,341
60,892
3,400
4,208
650
7,239
0
426,489
425,000
1,337,802
$2,236,403
0
876,436
2,610,225
181,420
758,464
2,671,631
1,353,866
1,946,368
$29,006,250
$-274,621
0
876,436
2,610,225
181,420
758,464
2,671,631
1,353,866
1,946,368
$28,731,629

2011102
2011104
2011112
2011116
2011118
2011122
2011125
2011126
2011130
2011133
2011143
2011145
2011150
2011151
2011155
2011156
2011157
2011158
2011160
2011165
2011170
2011172
2011175
2011176
2011177
2011178
2011179
2011180
2011185
2011188
2011191
2011192
2011194
2011196
OVERSEAS STUDY-SCHOLARSHIP
OVERSEAS STUDY - OPERATING
OVERSEAS BOLOGNA-IU
OVERSEAS FLORENCE SUMMER
OVERSEAS CANTERBURY
OVERSEAS FREIBURG-IU
OVERSEAS AMSTERDAM
OVERSEAS OAXACA SUMMER
OVERSEAS GRAND CAYMAN
OVERSEAS VENICE PRINTMAKING
OVERSEAS HHSP GHANA
OVERSEAS LONDON SUMMER
OVERSEAS STUDY-CO-SPONSOR
OVERSEAS MADRID-IU
OVERSEAS BUSINESS EXCHANGE
OVERSEAS PARIS PROGRAM
OVERSEAS SUMMER PHOTOGRAP
OVERSEAS DAKAR
OVERSEAS STUDY-ADELAIDEEX
OVERSEAS STUDY-CANBERRAEX
OVERSEAS-SPEA-PAMPLONA
OVERSEAS AIX-EN-PROVENCE
OVERSEAS MAASTRICHT
OVERSEAS LIMA
OVERSEAS-BUSINESS PROGRAMS
OVERSEAS STUDY PERTH
OVERSEAS STUDY WOLLONGONG
OVERSEAS SUMMER SALARIES
OVERSEAS STUDY-NAGOYA
OVERSEAS COLLEGE EXCHANGES
OVERSEAS MEXICO SUMMER
OVERSEAS GRAZ SUMMER
OVERSEAS STUDY-SALAMANCA
OVERSEAS STUDY-COSTA RICA
0
0
0
0
0
0
0
0
0
0
0
0
170,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,000
5,722
7,000
4,250
5,300
10,000
1,839
920
1,393
2,627
6,150
1,616
3,000
10,500
789
2,758
36,700
1,760
4,000
4,500
0
2,758
525
317
0
16,500
2,000
275,925
44,136
84,204
189,366
127,386
115,159
69,453
25,928
30,955
68,633
164,928
92,981
172,000
180,687
173,976
47,497
94,163
29,085
5,267
5,267
0
181,598
226,236
71,135
108,838
15,801
10,534
74,124
113,109
-34,685
0
72,928
120,155
23,950
275,925
388,156
84,204
223,088
127,386
115,159
78,292
31,098
37,648
81,260
164,928
100,747
172,000
180,687
173,976
51,286
107,421
29,085
5,267
5,267
0
220,058
226,236
71,135
112,838
15,801
10,534
74,124
113,109
-34,685
0
92,186
122,680
28,767
-259,925
-388,156
-84,204
-223,088
-127,386
-115,159
-78,292
-31,098
-37,648
-81,260
-161,858
-100,747
-180,687
-173,976
-51,286
-107,421
-29,085
-5,267
-5,267
0
-220,058
-226,236
-71,135
-112,838
-15,801
-10,534
-74,124
-113,109
34,685
0
-92,186
-122,680
-28,767
16,000
0
0
0
0
0
0
0
0
0
3,070
0
172,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 73
2010-11
Account
Title
2011-12
Expenditures
Net of
Transfers In
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2011198
2016201
2016202
2016206
2016212
CARIBBEAN OVERSEAS PROGRAM

INDEPENDENT STUDIES - NON CR
DEAN'S OFFICE - INVESTMENT
NON-CREDIT INCOME
HIGH SCHOOL PROGRAM - NON CR
Total Sub-Fund:
0
0
0
0
0
$170,700
$129,400
0
0
0
$0
21,379
13,538
0
$34,917
0
0
0
0
$227,954
4,000
282
18,193
$36,225
$115,647
$2,998,912
$0
22,475
0
0
0
0
$3,508,138
$0
30,358
19,224
0
$49,582
-22,475
$-3,317,068
0
0
0
0
0
$191,070
$0
30,358
19,224
0
$49,582

2214000 UNDERSTANDING SSPC-DNA
2214003 FUNCTIONAL ANALYSIS OF PROTE
2214011 PILOT INITIATIVE TO IMPROVE TRA
Total Sub-Fund:
8,979
5,686
$0
$0
$14,665
$0
24,000
1,692
33,958
4,190

2310002
2310007
2310009
2310060
2310100
2310170
2311101
2311102
2311112
2311113
2311114
2311116
2311117
2311119
2311120
2311125
2311130
2311139
2311144
2311160
2311163
2311170
2311171
2311172
2311173
2311174
2311175
2311181
2311182
2311183
2311184
ALLIANCE FOR DISTINGUISTED RA

DIVERSITY AND RETENTION: LILLY
INDIANA BLACK EXPO
PRESIDENT'S FUND
UNIVERSITY INITIATIVES
DISTINGUISHED PROFESSORS
GLOBAL CENTER
SUMMER INSTITUTE
OIP FACULTY/CAMPUS GRANTS
SUNAPSIS LICENSING INCOME
INTERNATIONAL SPONSORED STU
INTL SERV-SPECIAL SERVICES
INTERNATIONAL SERVICES FEE
INTL SERV-SCHOLAR SERVICES
HUNGARIAN CHAIR-IU
OVPIA EARNINGS
PAN ASIAN STUDIES - ANU
INTERNATIONAL CENTER
INTERNATIONAL RESEARCH & DEV
POLISH STUDIES CENTER
OVERSEAS CONFERENCE FUND
HONORS PROGRAM-BREST, FRAN
HONORS PROGRAM-ST. BRIEUC, F
HONORS PROGRAM-KREFELD, GE
HONORS PROGRAM-VALENCIA, SP
HONORS PROGRAM - SAN LUIS, M
HONORS PROGRAM - ADMINISTRA
HONORS PROGRAM - CIUDAD REA
HONORS PROGRAM - LEON, SPAIN
HONORS PROGRAM - OVIEDO, SPA
HONORS PROGRAM - SAUMUR, FR
0
0
0
0
0
0
0
4,200
37,097
61,613
0
0
663,179
50,419
0
0
0
50,314
0
0
75,000
135,000
135,000
72,000
135,000
87,500
11,000
135,000
135,000
135,000
90,000
80,851
0
7,071,800
3,164,061
200,000
7,844
61,446
10,000
0
37,196
47,000
4,600
427,689
35,227
36,540
44,242
31,469
49,136
32,750
22,193
32,077
13,988
500
14,900
14,900
1,115
14,900
14,900
69,493
14,900
14,900
14,900
14,900
20,100
84,000
26,058
0
15,622
19,740
185,107
14,796
18,581
22,646
2,836
13,148
12,715
263
263
0
263
263
29,154
263
263
263
263
25,146
12,214
32,000
18,250
16,375
1,200
225,208
300
177
75,000
67,014
106,088
9,978
17,604
80,000
105,237
110,737
52,550
124,237
46,137
18,242
115,537
116,537
128,137
92,937
29,882
114,809
0
7,071,800
3,164,061
284,000
122,650
12,214
36,600
71,068
83,115
1,200
882,388
50,323
63,000
75,000
170,265
141,674
55,203
67,000
80,000
120,400
125,900
53,665
139,400
61,300
136,989
130,700
131,700
143,300
108,100
-29,882
-114,809
-7,071,800
-3,164,061
-284,000
-122,650
-5,214
-83,115
-1,200
-85,500
-63,000
-75,000
-170,265
-56,000
-55,203
-67,000
-4,465
-127,014
0
0
0
0
0
0
0
7,000
36,600
71,068
0
0
796,888
50,323
0
0
0
85,674
0
0
80,000
120,400
125,900
49,200
139,400
61,300
9,975
130,700
131,700
143,300
108,100

Page 74
2010-11
Account
Expenditures
Net of
Transfers In
Title
2011-12
Academic
Salaries
Hourly/Suppl.
Wages
Staff
Salaries
Group
Benefits
General
Expense
Expenditures
Capital
Transfers In
Expenditures
Net of
Transfers In

2311520
2312325
2312400
2312410
2312424
2312489
2312600
2312610
2312615
2312770
2312800
2313200
2314044
2314080
2314081
2314082
2314083
2315002
2315066
STUDENT INFORMATION SYSTEM

HRMS PROJECT
OVPIT MISC PROJECTS
OVPIT CONFERENCES
VPIT INDIRECT COST
CONTINUATION ACCOUNT
OFF-CYCLE PAYROLL PROCESSIN
FMS TRANSITION EXPENSE
FOREIGN DRAFT ADMINISTRATION
TRAVEL CENTER DEVELOPMENT
PAYMENT TECHNOLOGY
STRATEGIC PHYSICS DEVELOPME
KUALI/COEUS IMPLEMENTATION
IRB FOR CORPORATE SPONSORS
IRB FOR CLARIAN
COEUS IMPLEMENTATION
IRB FOR METHODIST HOSPITAL
HILLTOP GARDEN PROGRAM
PURCHASING CONTRACT COMM
Total Sub-Fund:
0
0
0
2,985
847,917
0
0
0
0
69,000
102,755
350,000
51,091
459,289
3,759
0
95,429
48,000
0
$4,042,547
13,000
$13,000
837,028
78,460
0
0
809
351,551
33,011
0
32,494
0
62,854
52,200
1,713
13,647
25,154
21,924
638
76,039
163,973
0
209,869
30,357
113,656
0
85,118
36,540
131,927
62,422
15,347
55,410
26,218
$613,550
$2,518,771
$129,299
9,160
$9,160
$0
$0
651,908
1,504,740
832,606
694,756
1,471,833
$5,155,843
$0
0
0
197,352
0
366,887
$564,239
$939,844
$36,498,089
68,569
25,853
0
0
825,884
0
0
50,000
106,636
0
42,913
20,000
1,257,148
-1,257,148
138,133
-138,133
0
0
0
872,025
0
88,008
-88,008
74,124
-74,124
2,351
-2,351
50,000
106,396
384,265
0
337,900
20,000
51,887
200,000
88,640
-88,640
0
$17,398,583 $-13,228,582
$1,254,188
12,663
0
0
$12,882,775
$0
3,848
$3,848
$0
$0
13,008
$13,008
26,329
$58,949
0
81,658
0
154,716
$236,374
0
0
520,976
693,756
923,901
$2,138,633
$0
0
0
832,606
693,756
1,471,833
$2,998,195
$6,098,521
$15,734,794
$73,678,361
0
0
0
0
872,025
0
0
0
0
50,000
106,396
384,265
0
337,900
20,000
51,887
200,000
0
0
$4,170,001

2911120 HUNGARIAN CHAIR
Total Sub-Fund:
$0
13,008
$13,008
$0
0
0
832,606
693,756
1,471,833
$2,998,195

2711208
2711230
2712401
2712404
2712405
EBS
HIGHER EDUC STATE-WIDE TELE
INTERNET2: ABILINE OPERATIONS
INTERNET GIGAPOP
ILIGHT OPERATIONS
Total Sub-Fund:
0
32,620
$4,995,032 $137,944,641 $-18,283,361 $119,661,280

IU Budget 11-12

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IU Budget 11-12

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INDIANA UNIVERSITY

2011-12 Official Budget

Section 1: Budget Overview

Section 2: Budgets by Account: General Fund

Section 3: Budgets by Account: Non-General Funds

Fund Group Definitions.. 1

General Fund Summaries:

Funds Included in the IU Operating Budget (continued)

General Educational Fund

Contracts and Grants

Medical Practice Support: Provided by private practice patient revenues

Funds Included in the IU Operating Budget Indirectly

Designated and Other Restricted Funds

Public Service: Supported primarily by user fees. Examples include

Funds Not Included in the IU Operating Budget

Other Designated: Funds allocated for specific purposes by Trustees.

Designated and Restricted Scholarships and Fellowships: Student

Special State Appropriations: State appropriations designated in

Faculty Endowment Match Program: Supported by donors with a defined

IU Foundation and IU Research & Technology Corporation

Distribution by Fund Group

Contracts and Grants

General Educational Fund

B6350.xlsx fund sum

INDIANA UNIVERSITY BLOOMINGTON

Designated and Other Restricted

Contracts and Grants

B6350.xlsx fund sum

INDIANA UNIVERSITY-PURDUE UNIVERSITY INDIANAPOLIS

Contracts and Grants

B6350.xlsx fund sum

INDIANA UNIVERSITY EAST

Designated and Other Restricted

Contracts and Grants

B6350.xlsx fund sum

INDIANA UNIVERSITY KOKOMO

Designated and Other Restricted

Contracts and Grants

B6350.xlsx fund sum

INDIANA UNIVERSITY NORTHWEST

Designated and Other Restricted

Contracts and Grants

B6350.xlsx fund sum

INDIANA UNIVERSITY SOUTH BEND

Designated and Other Restricted

B6350.xlsx fund sum

INDIANA UNIVERSITY SOUTHEAST

Designated and Other Restricted

B6350.xlsx fund sum

INDIANA UNIVERSITY ADMINISTRATION

Designated and Other Restricted

Contracts and Grants

B6350.xlsx fund sum

* excludes Medical Practice Funds

* excludes Medical Practice Funds

* excludes Medical Practice Funds

* excludes Medical Practice Funds

INDIANA UNIVERSITY BLOOMINGTON

Arts & Sciences

INDIANA UNIVERSITY-PURDUE UNIVERSITY INDIANAPOLIS

Health & Rehabilitation Sciences

INDIANA UNIVERSITY EAST

INDIANA UNIVERSITY KOKOMO