Our campus budget* is comprised of four main fund groups: the general education fund, designated and other restricted funds, contracts and grants, and auxiliary enterprises. In FY 2012-13, IU Southeast’s total expenditures were $75,119,789. Auxiliary Enterprises $4,499,569
Contracts and Grants $380,000
Designated and Other Restricted $12,487,728
FY 2012-13 Budget $75,119,789 General Education Fund $57,752,492
General Education Fund Revenue
General Education Fund Expenditures Student Financial Aid
Other Income
$923,600
Physical Plant
$1,372,188
$ 4,858,954
State Appropriation $21,944,932
Student Fees $34,435,372
Institutional Support $12,810,367
Student Support $3,756,144
Academic Support $6,995,643
Instruction Research $74,502
FINANCIAL REPORT
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*For a detailed budget report, visit http://go.iu.edu/9a3.
$28,333,282