Finance 2003-04

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. Your response to this question will determine the forms you will receive for reporting finance data.

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: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2003.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2002   And ending: month/year (MMYYYY)   Month:  6   Year:  2003   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 is used by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities   4. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   5.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. (These component units include affiliated entities as described in GASB statement 39. The provisions of GASB 39 are not required to be implemented until fiscal years beginning after June 15, 2003, therefore no information is required on this portion of the survey until the institution implements the revised component unit definitions set forth in this new standard. 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 2003      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  326,792,768  232,243,924         Noncurrent Assets          02   Capital assets - depreciable (gross)  1,027,168,105  1,027,630,851   03   Accumulated depreciation (enter as a positive amount)  410,584,513  437,666,151   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  53,480,979  53,643,406   05   Total noncurrent assets  670,064,571  643,608,106      06   Total assets (CV) CV=(A01+A05)  996,857,339  875,852,030         Current Liabilities          07   Long-term debt, current portion  11,105,357  15,215,818   08   Other current liabilities (CV) CV=(A09-A07)  153,688,358  91,215,526   09   Total current liabilities  164,793,715  106,431,344         Noncurrent Liabilities          10   Long-term debt  179,806,455  164,007,454   11   Other noncurrent liabilities (CV) CV=(A12-A10)  66,181,330  19,370,814   12   Total noncurrent liabilities  245,987,785  183,378,268      13   Total liabilities (CV) CV=(A09+A12)  410,781,500  289,809,612         Net Assets          14   Invested in capital assets, net of related debt  426,046,965  419,198,115   15   Restricted-expendable  59,460,235  70,990,426   16   Restricted-nonexpendable  11,758,074  4,239,912   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  88,810,565  91,613,965   18   Total Net assets (CV) CV=(A06-A13)  586,075,839  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 2003      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  14,897,339  5,685  0  14,903,024   22   Infrastructure  34,474,459  489,850  0  34,964,309   23   Buildings  728,223,153  59,005,724  62,983  787,165,894   24   Equipment  192,815,701  14,368,427  85,712,675  121,471,453   25   Art and library collections  38,010,051  5,941,456  0  43,951,507   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress  19,202,193  5,509,723  0  24,711,916   28   Accumulated depreciation  437,677,431  33,921,309  61,014,227  410,584,513         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 2003      Report in whole dollars only            Line No.   Source of Funds   Current year amount   Prior year amount      Operating Revenues         01   Tuition & fees, after deducting discounts & allowances  138,622,340  115,486,521      Grants and contracts - operating         02   Federal operating grants and contracts  134,286,806  121,518,942   03   State operating grants and contracts  12,023,593  14,839,902   04   Local/private operating grants and contracts  66,026,357  56,818,547   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  115,984,597  109,596,735   06   Sales & services of hospitals, after deducting patient contractual allowances    0   07   Independent operations    0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  169,036,402  142,768,371   09   Total operating revenues  635,980,095  561,029,018

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only             Line No.   Source of funds   Current year amount   Prior year amount      Nonoperating Revenues         10   Federal appropriations    0   11   State appropriations  195,476,409  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  22,063,594  21,492,532   17   Investment income  2,684,125  1,953,766   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  -3,075,967  9,320,869   19   Total nonoperating revenues  217,148,161  230,485,351

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations    0   21   Capital grants & gifts  12,002,515  9,784,637   22   Additions to permanent endowments  358,895  344,533   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0  0   24   Total other revenues and additions  12,361,410  10,129,170      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  865,489,666  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 2003      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  261,891,986  176,132,209  54,223,501    31,536,276   02   Research  131,546,708  64,048,224  19,717,862    47,780,622   03   Public service  61,450,143  29,500,039  9,081,788    22,868,316   05   Academic support  91,322,072  49,565,848  15,259,184    26,497,040   06   Student services  13,360,608  7,466,114  2,298,494    3,596,000   07   Institutional support  55,295,962  16,912,862  5,206,740    33,176,360   08   Operation & maintenance of plant  50,336,839  13,821,006  4,254,891    32,260,942   09   Depreciation  34,704,070        34,704,070     10   Scholarships and fellowships expenses, excluding discounts & allowances  16,017,823  1,326,242  408,293    14,283,288   11   Auxiliary enterprises  116,238,698  69,712,157  21,461,363    25,065,178   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  0  0  0  0  0   15   Total operating expenses  832,164,909  428,484,701  131,912,116  34,704,070  237,064,022       Prior year amount  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 2003      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  11,483,198           11,483,198   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  0  0  0  0  0   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  11,483,198  0  0  0  11,483,198      19   Total expenses & deductions  843,648,107  428,484,701  131,912,116  34,704,070  248,547,220       Prior year amount  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 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  865,489,666  801,643,539      02   Total expenses & deductions (from C19)  843,648,107  776,380,438      03   Increase in net assets during year (CV) CV=(D01-D02)  21,841,559  25,263,101   04   Net assets beginning of year  588,593,721  560,779,317   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -24,359,441  0   06   Net assets end of year (from A18)  586,075,839  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 2003      Report in whole dollars only            Line No.   Source   Current year amount   Prior year amount      Institutional Expenses and Discounts & Allowances            Gross Scholarships and Fellowships (no loans included)         01   Pell grants (federal)  13,862,877  11,783,579   02   Other federal grants  1,009,990  2,231,202   03   Grants by state government    0   04   Grants by local government    0   05   Institutional grants from restricted resources  10,443,943  8,256,084   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  11,013,998  10,279,855   07   Total gross scholarships and fellowships  36,330,808  32,550,720         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  19,502,657  14,816,626   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  810,328  949,386   10   Total Discounts & Allowances (CV) CV=(E07-E11)  20,312,985  15,766,012      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  16,017,823  16,784,708      CV = Calculated Value      CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part H - Details of Endowment Assets
Fiscal Year 2003 (Optional for current reporting cycle) Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts           (2)       01   Value of endowment assets at the beginning of the fiscal year  17,268,448     02   Value of endowment assets at the end of the fiscal year  17,452,743

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2003    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  158,124,997  158,124,997            02   Sales and services      116,794,925       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      69,712,157       02   Employee benefits, total      21,461,363       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  36,330,808  36,330,808          CAVEATS

Institution: INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS (151111)	User ID: P31511111
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2003    Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  33,434,630   02   Long-term debt issued during fiscal year     03   Long-term debt retired during fiscal year  1,925,579   04   Long-term debt outstanding at end of fiscal year  31,775,300   05   Short-term debt outstanding at beginning of fiscal year  1,510,761   06   Short-term debt outstanding at end of fiscal year  1,244,512      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     08   Total cash and security assets held at end of fiscal year in bond funds     09   Total cash and security assets held at end of fiscal year in all other funds  223,927,413      CAVEATS