Finance 2002-03

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Finance - Public institutions
Reporting Standard   Please indicate which reporting standards are used to prepare your financial statements:            GASB (Governmental Accounting Standard Board), using standards of GASB 34 & 35            GASB (Governmental Accounting Standard Board), using standards prior to GASB 34      FASB (Financial Accounting Standard Board)   Please consult your business officer for the correct response before saving this screen.

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Finance - Public institutions
General Information Finance - Public Institutions   To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statement (GPFS). Please refer to the instructions specific to each page of the survey for detailed instruction and references.   1. Fiscal Year calendar   This report covers financial activities for the 12-month fiscal year.   Beginning: month/year (MMYYYY)   Month:  7   Year:  2001   And ending: month/year (MMYYYY)   Month:  6   Year:  2002   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Statement from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.)          Yes   No   Don't know                   3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model will be implemented by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities      Don't know or undecided at this time   4.Component Units   Each discretely presented component unit should be reported in the same manner and amounts as included on the face of the institution’s GPFS. There should be one Finance Survey component unit form (Part F or G) completed for each column on the face of the GPFS, whether that column represents a single component unit or a combination of component units. If the institution reports more than 8 component units on the face of the financial statements, please combine so that no more than 8 schedules are required. (These component units include affiliated entities as described in GASB statement 39,which is not required to be implemented until fiscal years beginning after June 15, 2003. If your institution has not implemented GASB 39, enter 0 in each of the blanks below.)         0   Number of component unit columns on GPFS using FASB standards     0   Number of component unit columns on GPFS using GASB standards   System or Governing Board (please see instructions about reporting System data)   Please select the applicable option below:         This Finance Survey form is for an institution that is NOT part of a system         This Finance Survey form is for an institution that is part of a system      Name of the system is:  Indiana University         This Finance Survey form is for a system (or governing board) office   Caveats:

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part A - Statement of Net Assets
Fiscal Year 2002      Report in whole dollars only            Line no.            Current year amount      Current Assets         01   Total Current Assets     232,243,924         Noncurrent Assets         02   Capital assets - depreciable (gross)     1,027,630,851   03   Accumulated depreciation (enter as a positive amount)     437,666,151   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     53,643,406   05   Total noncurrent assets     643,608,106      06   Total assets (CV) CV=(A01+A05)     875,852,030         Current Liabilities         07   Long-term debt, current portion     15,215,818   08   Other current liabilities (CV) CV=(A09-A07)     91,215,526   09   Total current liabilities     106,431,344         Noncurrent Liabilities         10   Long-term debt     164,007,454   11   Other noncurrent liabilities (CV) CV=(A12-A10)     19,370,814   12   Total noncurrent liabilities     183,378,268      13   Total liabilities (CV) CV=(A09+A12)     289,809,612         Net Assets         14   Invested in capital assets, net of related debt     419,198,115   15   Restricted-expendable     70,990,426   16   Restricted-nonexpendable     4,239,912   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     91,613,965   18   Total Net assets (CV) CV=(A06-A13)     586,042,418         CV= Calculated Value            CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part A - Plant, Property, and Equipment
Fiscal Year 2002      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  13,944,163  953,176  0  14,897,339   22   Infrastructure  34,854,708  540,150  920,399  34,474,459   23   Buildings  705,455,880  24,325,524  1,612,935  728,168,469   24   Equipment  181,128,480  19,280,877  7,593,656  192,815,701   25   Art and library collections  32,092,877  5,917,174  0  38,010,051   26   Property obtained under capital leases (if not included in equipment)  38,139  16,545  0  54,684   27   Construction in progress  0  19,202,193  0  19,202,193   28   Accumulated depreciation  405,578,398  40,068,755  7,969,722  437,677,431         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Source of Funds   Current year amount      Operating Revenues      01   Tuition & fees, after deducting discounts & allowances  115,486,521      Grants and contracts - operating      02   Federal operating grants and contracts  121,518,942   03   State operating grants and contracts  14,839,902   04   Local/private operating grants and contracts  56,818,547   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  109,596,735   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations     08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  142,768,371   09   Total operating revenues  561,029,018

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only          Line No.   Source of funds   Current year amount      Nonoperating Revenues      10   Federal appropriations  0   11   State appropriations  197,718,184   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  0   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  21,492,532   17   Investment income  1,953,766   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  9,320,869   19   Total nonoperating revenues  230,485,351

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Resource of funds   Current year amount      Other Revenues and Additions       20   Capital appropriations  0   21   Capital grants & gifts  9,784,637   22   Additions to permanent endowments  344,533   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0   24   Total other revenues and additions  10,129,170      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  801,643,539      CV = Calculated Value         CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Operating Expenses      01   Instruction  234,388,561  158,255,789  44,307,114  0  31,825,658   02   Research  107,308,112  54,858,220  15,358,739  0  37,091,153   03   Public service  63,306,459  30,366,763  8,501,829  0  24,437,867   05   Academic support  82,476,329  42,279,655  11,837,099  0  28,359,575   06   Student services  12,154,628  6,753,712  1,890,847  0  3,510,069   07   Institutional support  71,159,833  25,136,869  7,037,608  0  38,985,356   08   Operation & maintenance of plant  48,494,016  12,097,762  3,387,029  0  33,009,225   09   Depreciation  39,974,224        39,974,224     10   Scholarships and fellowships expenses, excluding discounts & allowances  16,784,708  1,462,263  409,392  0  14,913,053   11   Auxiliary enterprises  90,931,038  34,580,221  9,681,477  0  46,669,340   12   Hospital services  0  0  0  0  0   13   Independent operations  0  0  0  0  0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  0  0  0  0  0   15   Total operating expenses  766,977,908  365,791,254  102,411,134  39,974,224  258,801,296

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Nonoperating Expenses and Deductions                  16   Interest  9,402,530           9,402,530   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  0  0  0  0  0   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  9,402,530  0  0  0  9,402,530      19   Total expenses & deductions  776,380,438  365,791,254  102,411,134  39,974,224  268,203,826      CV = Calculated Value                     CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part D - Summary of Changes In Net Assets
Fiscal Year 2002      Line No.   Description   Current year amount   01   Total revenues & other additions (from B25)  801,643,539      02   Total expenses & deductions (from C19)  776,380,438      03   Increase in net assets during year (CV) CV=(D01-D02)  25,263,101   04   Net assets beginning of year  560,779,317   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  0   06   Net assets end of year (from A18)  586,042,418      CV = Calculated Value         CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2002      Report in whole dollars only         Line No.   Source   Current year amount      Institutional Expenses and Discounts & Allowances         Gross Scholarships and Fellowships (no loans included)      01   Pell grants (federal)  11,783,579   02   Other federal grants  2,231,202   03   Grants by state government  0   04   Grants by local government  0   05   Institutional grants from restricted resources  8,256,084   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  10,279,855   07   Total gross scholarships and fellowships  32,550,720         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  14,816,626   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  949,386   10   Total Discounts & Allowances (CV) CV=(E07-E11)  15,766,012      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  16,784,708      CV = Calculated Value         CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)   Source and type   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/independent operations   Auxiliary enterprises    Hospitals    Agriculture extension/experiment services      (1)      (2)   (3)   (4)   (5)   01   Tuition and fees  130,303,147  130,303,147            02   Sales and services      110,546,121  0     03   Federal grants/contracts (excludes Pell Grants)                Revenue from the state government:   04   State appropriations, current & capital             05   State grants and contracts                Revenue from local governments:   06   Local appropriation, current & capital             07   Local government grants/contracts             08   Receipts from property and non-property taxes         09   Gifts and private grants, including capital grants         10   Interest earnings         11   Dividend earnings         12   Realized capital gains            CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures   Category   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/ independent operations   Auxiliary enterprises   Hospitals    Agriculture extension/ experiment services      (1)   (2)   (3)   (4)   (5)   01   Salaries and wages      34,580,221  0     02   Employee benefits, total      9,681,477  0     03   Payment to state retirement funds             04   Current expenditures other than salaries                Capital outlay:      05   Construction             06   Equipment purchases             07   Land purchases             08   Interest on debt outstanding, all funds & activities         09   Scholarships/fellowships  32,550,720  32,550,720          CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part L - Debt and Assets, page 1
Part L - Debt and Assets   Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  34,945,391   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  0   04   Long-term debt outstanding at end of fiscal year  33,434,630   05   Short-term debt outstanding at beginning of fiscal year  1,437,318   06   Short-term debt outstanding at end of fiscal year  1,510,761      CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part L - Debt and Assets, page 2
Part L - Debt and Assets   Assets   Category   Amount   07   Total cash and security assets held at end of fiscal year in sinking or debt service funds  50,543   08   Total cash and security assets held at end of fiscal year in bond funds  0   09   Total cash and security assets held at end of fiscal year in all other funds  161,833,466      CAVEATS