Finance 2005-06

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
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      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: 88G2401
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, 2005.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2004   And ending: month/year (MMYYYY)   Month:  6   Year:  2005   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Financial Statements 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. If your institution participates in intercollegiate athletics, are the expenses accounted for as auxiliary enterprises or treated as student services?             Auxiliary enterprises                          Student services                          Does not participate in intercollegiate athletics                          Other (specify in caveats box below)                   5. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   6.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 other than the institution itself, whether that column represents a single component unit or a combination of component units.         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: 88G2401
Part A - Statement of Net Assets
Fiscal Year 2005      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  243,872,346  224,995,104         Noncurrent Assets          02   Capital assets - depreciable (gross)  1,183,919,926  1,012,146,752   03   Accumulated depreciation (enter as a positive amount)  462,848,643  434,998,380   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  135,956,554  234,466,975   05   Total noncurrent assets  857,027,837  811,615,347      06   Total assets (CV) CV=(A01+A05)  1,100,900,183  1,036,610,451         Current Liabilities          07   Long-term debt, current portion  10,918,328  14,449,463   08   Other current liabilities (CV) CV=(A09-A07)  105,867,776  91,990,153   09   Total current liabilities  116,786,104  106,439,616         Noncurrent Liabilities          10   Long-term debt  223,392,388  206,340,461   11   Other noncurrent liabilities (CV) CV=(A12-A10)  110,071,237  103,854,343   12   Total noncurrent liabilities  333,463,625  310,194,804      13   Total liabilities (CV) CV=(A09+A12)  450,249,729  416,634,420         Net Assets          14   Invested in capital assets, net of related debt  461,521,643  453,306,478   15   Restricted-expendable  30,598,804  29,870,779   16   Restricted-nonexpendable  17,369,370  16,864,167   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  141,160,637  119,934,607   18   Total Net assets (CV) CV=(A06-A13)  650,650,454  619,976,031         CV= Calculated Value      CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part A - Plant, Property, and Equipment
Fiscal Year 2005      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  14,903,024  205,000  0  15,108,024   22   Infrastructure  34,964,309  1,386,990  0  36,351,299   23   Buildings  804,221,968  127,663,050  0  931,885,018   24   Equipment  122,220,904  11,030,596  8,296,632  124,954,868   25   Art and library collections  49,913,255  6,014,076  4,101,574  51,825,757   26   Property obtained under capital leases (if not included in equipment)  0    0     27   Construction in progress  94,936,315    71,141,354  23,794,961   28   Accumulated depreciation  434,998,380  39,525,185  11,674,922  462,848,643         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part B - Revenues and Other Additions
Fiscal Year 2005      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  181,554,179  149,448,619      Grants and contracts - operating         02   Federal operating grants and contracts  148,094,607  147,013,691   03   State operating grants and contracts  18,812,428  13,182,281   04   Local/private operating grants and contracts  76,347,608  79,737,905   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  138,520,890  127,369,811   06   Sales & services of hospitals, after deducting patient contractual allowances    0   07   Independent operations    0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  160,606,151  160,448,847   09   Total operating revenues  723,935,863  677,201,154

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part B - Revenues and Other Additions
Fiscal Year 2005      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  211,095,469  204,085,859   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  22,801,649  20,184,063   17   Investment income  8,939,097  4,225,852   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  -15,494,257   19   Total nonoperating revenues  242,836,215  213,001,517

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part B - Revenues and Other Additions
Fiscal Year 2005      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations  0  563,597   21   Capital grants & gifts  9,164,875  8,027,214   22   Additions to permanent endowments  277,966  2,492,773   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0  0   24   Total other revenues and additions  9,442,841  11,083,584      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  976,214,919  901,286,255      CV = Calculated Value      CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part C - Expenses and Other Deductions
Fiscal Year 2005      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  277,830,173  178,970,894  54,879,685    43,979,594   02   Research  145,753,903  70,315,018  20,448,388    54,990,497   03   Public service  75,157,800  37,860,527  11,073,756    26,223,517   05   Academic support  113,850,193  54,631,125  17,725,711    41,493,357   06   Student services  14,497,707  8,479,748  2,513,364    3,504,595   07   Institutional support  34,205,645  19,059,655  6,187,061    8,958,929   08   Operation & maintenance of plant  53,529,854  14,004,965  4,075,910    35,448,979   09   Depreciation  39,353,495        39,353,495     10   Scholarships and fellowships expenses, excluding discounts & allowances (do not include work study here)  32,436,564     32,436,564   11   Auxiliary enterprises  126,645,360  56,678,317  17,375,971    52,591,072   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  913,260,694  440,000,249  134,279,846  39,353,495  299,627,104       Prior year amount  837,500,680  424,941,361  131,660,049  35,481,553  245,417,717

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part C - Expenses and Other Deductions
Fiscal Year 2005      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  13,609,020           13,609,020   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  18,670,783  0  0  0  18,670,783   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  32,279,803  0  0  0  32,279,803      19   Total expenses & deductions  945,540,497  440,000,249  134,279,846  39,353,495  331,906,907       Prior year amount  846,914,774  424,941,361  131,660,049  35,481,553  254,831,811      CV = Calculated Value      CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part D - Summary of Changes In Net Assets
Fiscal Year 2005      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  976,214,919  901,286,255      02   Total expenses & deductions (from C19)  945,540,497  846,914,774      03   Increase in net assets during year (CV) CV=(D01-D02)  30,674,422  54,371,481   04   Net assets beginning of year  619,976,031  586,075,839   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  1  -20,471,289   06   Net assets end of year (from A18)  650,650,454  619,976,031      CV = Calculated Value      CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2005      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)  15,123,312  15,323,756   02   Other federal grants  807,911  975,959   03   Grants by state government  14,109,207  0   04   Grants by local government    0   05   Institutional grants from restricted resources  17,746,090  8,984,009   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  8,740,611  13,969,675   07   Total gross scholarships and fellowships  56,527,131  39,253,399         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  21,300,463  17,428,586   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  2,790,104  3,879,839   10   Total Discounts & Allowances (CV) CV=(E07-E11)  24,090,567  21,308,425      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  32,436,564  17,944,974      CV = Calculated Value      CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part H - Details of Endowment Assets
Fiscal Year 2005 Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts                  01   Value of endowment assets at the beginning of the fiscal year  22,570,813  17,452,743   02   Value of endowment assets at the end of the fiscal year  23,168,116  22,570,813

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2005    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  202,854,642  202,854,642            02   Sales and services      141,310,994       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: 88G2401
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures Fiscal Year 2005   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      56,678,317       02   Employee benefits, total      17,375,971       03   Payment to state retirement funds (maybe included in line 02 above)             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  56,527,131  56,527,131          CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2005    Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  70,769,442   02   Long-term debt issued during fiscal year     03   Long-term debt retired during fiscal year  8,922,272   04   Long-term debt outstanding at end of fiscal year  79,691,714   05   Short-term debt outstanding at beginning of fiscal year  1,683,594   06   Short-term debt outstanding at end of fiscal year  2,580,247      CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Part L - Debt and Assets, page 2
Part L - Debt and Assets (page 2) Fiscal Year 2005   Assets   Category   Amount   07   Total cash and security assets held at end of fiscal year in sinking or debt service funds  385   08   Total cash and security assets held at end of fiscal year in bond funds  75,537   09   Total cash and security assets held at end of fiscal year in all other funds        CAVEATS

Institution: Indiana University-Purdue University-Indianapolis (151111)	User ID: 88G2401
Explanation Report
There are no explanations for the selected survey and institution.