University Finances

Ball State's annual operating expenses were about $465.1 million in fiscal year 2015, with total compensation for personnel exceeding $307 million, including benefits. Overall, the university's net position decreased by $13 million to $713 million due to changes in accounting policies based on GASB Statement No. 68 (see Financial Statement Note A: "New Accounting Pronouncements"). Ball State received $143.4 million in general operating state appropriations in 2014-15.

Annual Financial Data

Audited Financial Report 2015 (PDF)
Audited Financial Report 2014
Audited Financial Report 2013
Audited Financial Report 2012
Audited Financial Report 2011
Audited Financial Report 2010
Audited Financial Report 2009
Audited Financial Report 2008
Audited Financial Report 2007
Audited Financial Report 2006
Audited Financial Report 2005

Retiree Benefits Financial Data
Audited Retiree Benefits Financial Report 2010 (PDF) 
Audited Retiree Benefits Financial Report 2009 (PDF)
Audited Retiree Benefits Financial Report 2008 (PDF)
Audited Retiree Benefits Financial Report 2007 (PDF)

History of Revenues and Expenditures by Source/Type (Combined)
Revenues and Expenditures 2013-14 (PDF)
Revenues and Expenditures 2012-13 (PDF)
Revenues and Expenditures 2011-12 (PDF)

History of Revenues by Source/Type

Revenues 2010-11 (PDF)
Revenues 2009-10 (PDF)
Revenues 2008-09 (PDF)
Revenues 2007-08 (PDF)
Revenues 2006-07 (PDF)
Revenues 2005-06 (PDF) 
Revenues 2004-05 (PDF)  

History of Expenditures by Source/Type
Expenditures 2010-11 (PDF)
Expenditures 2009-10 (PDF)
Expenditures 2008-09 (PDF)
Expenditures 2007-08 (PDF)
Expenditures 2006-07 (PDF)
Expenditures 2005-06 (PDF) 
Expenditures 2004-05 (PDF) 

(The following reports will be added as they become available)

2013-2015 Budget Request

2013 Legislative Session Documents

2013-2015 ICHE Budget Recommendations

2013-2015 House Ways and Means Committee Action

2013-2015 Senate Appropriations Committee Action

2012 and 2013 Campus Presentations

Financial and Diversity Reports (various years)


NOTE: Information in this section was last updated on March 15, 2016.