2018 introductory section - indiana section...state of indiana net position by component (accrual...

28
STATISTICAL SECTION Comprehensive Annual Financial Report The Indiana War Memorial located in Downtown Indianapolis. Photo Credit: Indiana War Memorial Commission Hoosiers have long been known for their patriotism and service in our nation’s armed forces. Nowhere is this better represented than at the Indiana War Memorial Plaza in Downtown Indianapolis. This 25 acre historic district contains more monuments honoring veterans than any other city in the United States, outside of Washington DC. The interior of the Indiana War Memorial contains a large auditorium, various battle flags from Indiana Military Regiments, and a list of the names of all Hoosiers who participated in WWI and all Hoosiers killed or missing in action from WWII, Korea, and Vietnam.

Upload: others

Post on 12-Jul-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

STATISTICALSECTION

Comprehensive Annual Financial Report 

The Indiana War Memorial located in Downtown Indianapolis.  Photo Credit: Indiana War Memorial Commission 

Hoosiers have long been known for their patriotism and service in our nation’s 

armed forces.  Nowhere is this better represented than at the Indiana War 

Memorial Plaza in Downtown Indianapolis.  This 25 acre historic district contains 

more monuments honoring veterans than any other city in the United States, 

outside of Washington DC.  The interior of the Indiana War Memorial contains a 

large auditorium, various battle flags from Indiana Military Regiments, and a list 

of the names of all Hoosiers who participated in WWI and all Hoosiers killed or 

missing in action from WWII, Korea, and Vietnam. 

Page 2: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

STATISTICAL SECTION

The statistical section is presented to provide report users a historical perspective and assistance in assessing the current financial status and trends for the State.

These schedules contain trend information to assist users in understanding and assessing how the State’s financial position has changed over time.

Net Position by Component ...................................................................................................................................... 253 Changes in Net Position ........................................................................................................................................... 254 Fund Balances, Governmental Funds ...................................................................................................................... 256 Changes in Fund Balances, Governmental Funds .................................................................................................. 258

These schedules contain information to assist users in understanding and assessing the factors affecting the State’s ability to generate its own-source revenues.

Taxable Sales by Industry ........................................................................................................................................ 259 Sales Tax Revenue Payers by Industry ................................................................................................................... 260 Personal Income Tax Filers and Liability by Income Level ...................................................................................... 261 Personal Income by Industry .................................................................................................................................... 262 Personal Income Tax Rates ..................................................................................................................................... 263

This schedule is to assist users in understanding and assessing the State’s debt burden and its ability to issue debt.

Ratios of Outstanding Debt by Type........................................................................................................................ 264

These schedules are intended to assist users in understanding the socioeconomic environment within with the State operates and to provide information that facilitates comparisons of financial statement information.

State Facts ............................................................................................................................................................... 265 County Facts ............................................................................................................................................................ 266 Demographic and Economic Statistics .................................................................................................................... 267 Twenty Largest Indiana Public Companies ............................................................................................................. 268 Twenty Largest Indiana Private Companies ............................................................................................................ 269 Principal Employers ................................................................................................................................................. 270 School Enrollment .................................................................................................................................................... 271 Largest Indiana Private Colleges & Universities ..................................................................................................... 272

These schedules provide contextual information about the State’s operations and resources to assist readers in using financial statement information to understand and assess the State’s economic condition.

Operating Indicators by Function of Government.................................................................................................... 273 Capital Assets Statistics by Function of Government ............................................................................................. 274 Full Time State Employees Paid through the Auditor of State’s Office ................................................................... 275 Employees Other Than Full Time Paid through the Auditor of State’s Office ......................................................... 276 Pension, Death Benefits, and Former Governors, Number of People Paid

Through the Auditor of State’s Office ................................................................................................................. 277

FINANCIAL TRENDS

REVENUE CAPACITY

DEBT CAPACITY

DEMOGRAPHIC AND ECONOMIC INFORMATION

OPERATING INFORMATION

252 - State of Indiana - Comprehensive Annual Financial Report

Page 3: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Net

Po

siti

on

by

Co

mp

on

ent

(acc

rual

bas

is o

f acc

ount

ing,

dol

lars

in th

ousa

nds)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Gov

ernm

enta

l act

iviti

esN

et in

vest

men

t in

capi

tal a

sset

s10

,315

,310

$

10

,722

,683

$

11

,344

,650

$

12

,175

,413

$

13

,303

,374

$

13

,501

,419

$

14

,467

,992

$

14

,934

,600

$

15

,637

,070

$

15

,809

,335

$

R

estr

icte

d1,

323,

587

1,46

1,96

6

57

3,11

5

883,

877

96

1,10

1

1,00

0,29

8

99

8,60

9

1,15

0,86

7

1,

129,

787

1,08

5,06

3

U

nres

tric

ted

6,53

4,64

1

5,

728,

165

6,97

9,71

5

6,

158,

902

5,47

5,10

3

(4

,327

,353

)

(4,1

94,3

62)

(5

,198

,962

)

(5,6

91,0

81)

(5

,062

,064

)

Tot

al g

over

nmen

tal a

ctiv

ities

net

pos

itio n

18,1

73,5

38$

17,9

12,8

14$

18,8

97,4

80$

19,2

18,1

92$

19,7

39,5

78$

10,1

74,3

64$

11,2

72,2

39$

10,8

86,5

05$

11,0

75,7

76$

11,8

32,3

34$

Bus

ines

s-ty

pe a

ctiv

ities

Net

inve

stm

ent i

n ca

pita

l ass

ets

122

$

88

$

84$

68

5$

664

$

53

5$

138

$

23

8$

203

$

19

4$

Res

tric

ted

-

-

-

-

-

-

-

233,

046

47

7,65

9

732,

369

U

nres

tric

ted

(785

,205

)

(1

,610

,178

)

(1,6

90,5

40)

(1

,551

,507

)

(1,2

13,6

58)

(8

01,5

68)

(23,

485)

47

,332

47

,182

47

,618

T

otal

bus

ines

s-ty

pe a

ctiv

ities

net

pos

itio n

(785

,083

)$

(1

,610

,090

)$

(1,6

90,4

56)

$

(1

,550

,822

)$

(1,2

12,9

94)

$

(8

01,0

33)

$

(23,

347)

$

28

0,61

6$

525,

044

$

78

0,18

1$

Prim

ary

gove

rnm

ent

Net

inve

stm

ent i

n ca

pita

l ass

ets

10,3

15,4

32$

10,7

22,7

71$

11,3

44,7

34$

12,1

76,0

98$

13,3

04,0

38$

13,5

01,9

54$

14,4

68,1

30$

14,9

34,8

38$

15,6

37,2

73$

15,8

09,5

29$

Res

tric

ted

1,32

3,58

7

1,

461,

966

573,

115

88

3,87

7

961,

101

1,

000,

298

998,

609

1,

383,

913

1,60

7,44

6

1,

817,

432

Unr

estr

icte

d5,

749,

436

4,11

7,98

7

5,

289,

175

4,60

7,39

5

4,

261,

445

(5,1

28,9

21)

(4

,217

,847

)

(5,1

51,6

30)

(5

,643

,899

)

(5,0

14,4

46)

T

otal

prim

ary

gove

rnm

ent n

et p

ositi

o n17

,388

,455

$

16

,302

,724

$

17

,207

,024

$

17

,667

,370

$

18

,526

,584

$

9,

373,

331

$

11,2

48,8

92$

11,1

67,1

21$

11,6

00,8

20$

12,6

12,5

15$

Comprehensive Annual Financial Report - State of Indiana - 253

Page 4: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Ch

ang

es in

Net

Po

siti

on

(acc

rual

bas

is o

f acc

ount

ing,

dol

lars

in th

ousa

nds)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Exp

ense

sG

over

nmen

tal a

ctiv

ities

:G

ener

al g

over

nmen

t4,

166,

273

$

1,

659,

190

$

2,

261,

226

$

2,

642,

907

$

1,

473,

954

$

1,

585,

751

$

1,

541,

725

$

1,

463,

523

$

1,

342,

700

$

1,

375,

785

$

Pub

lic s

afet

y1,

467,

650

1,

496,

660

1,

357,

672

1,

330,

270

1,

525,

459

1,

393,

036

1,

269,

265

1,

567,

570

1,

644,

817

1,

623,

302

Hea

lth36

9,43

4

39

4,57

0

34

4,11

5

30

5,20

2

40

9,09

6

34

7,35

3

43

9,28

8

37

4,28

3

37

8,15

7

38

8,51

1

Wel

fare

8,93

9,38

3

9,78

5,88

1

9,80

5,75

3

11,1

57,8

39

12,5

57,8

29

11,7

55,7

13

13,1

42,0

33

14,2

70,4

02

15,0

51,6

43

14,8

98,8

13

Con

serv

atio

n, c

ultu

re, a

nd d

evel

opm

ent

673,

972

590,

275

529,

963

589,

351

536,

561

515,

844

588,

540

545,

276

432,

801

581,

895

E

duca

tion

8,92

6,50

7

10,3

08,9

22

10,3

67,0

47

10,2

77,4

60

10,1

36,5

72

9,37

9,91

1

10,5

27,6

84

11,6

71,5

76

11,0

36,4

05

11,3

06,3

29

Tra

nspo

rtat

ion

1,26

7,57

2

1,90

7,65

5

1,74

8,59

0

1,53

3,60

3

1,80

9,69

0

2,15

8,63

9

1,85

7,66

0

2,17

5,51

1

1,97

4,14

2

2,82

3,55

6

In

tere

st e

xpen

se73

2

592

79

6

662

21

6

-

48

,995

45

,551

43

,672

45

,524

Tot

al g

over

nmen

tal a

ctiv

ities

exp

ense

s25

,811

,523

26

,143

,745

26

,415

,162

27

,837

,294

28

,449

,377

27

,136

,247

29

,415

,190

32

,113

,692

31

,904

,337

33

,043

,715

B

usin

ess-

type

act

iviti

es:

Une

mpl

oym

ent c

ompe

nsat

ion

fund

2,34

1,26

9

3,22

3,19

4

3,21

7,55

9

1,89

3,94

7

1,16

0,58

5

674,

844

403,

533

330,

419

305,

407

257,

338

O

ther

39,9

22

24,0

44

23,1

67

22,6

04

24,6

94

23,3

51

22,9

24

23,2

34

25,4

11

25,0

92

T

otal

bus

ines

s-ty

pe a

ctiv

ities

exp

ense

s2,

381,

191

3,

247,

238

3,

240,

726

1,

916,

551

1,

185,

279

69

8,19

5

42

6,45

7

35

3,65

3

33

0,81

8

28

2,43

0

Tot

al p

rimar

y go

vern

men

t exp

ense

s28

,192

,714

$

29,3

90,9

83$

29

,655

,888

$

29,7

53,8

45$

29

,634

,656

$

27,8

34,4

42$

29

,841

,647

$

32,4

67,3

45$

32

,235

,155

$

33,3

26,1

45$

Pro

gra

m R

even

ues

Gov

ernm

enta

l act

iviti

es:

Cha

rges

for

serv

ices

:G

ener

al g

over

nmen

t68

4,48

6$

58

6,80

5$

63

6,55

8$

70

0,21

8$

37

6,40

7$

52

8,42

4$

52

9,67

6$

61

5,09

9$

60

5,74

9$

59

8,90

3$

Pub

lic s

afet

y41

3,81

5

48

3,42

1

44

6,05

5

46

7,59

9

47

3,66

5

48

0,49

7

49

0,25

5

53

0,77

5

52

5,81

1

57

4,53

1

Hea

lth7,

362

8,07

6

8,

129

8,40

7

20

4,52

9

10

1,35

4

13

9,90

9

14

9,55

4

19

9,35

5

30

0,03

5

Wel

fare

45,2

26

23,3

44

179,

991

861,

089

919,

557

1,08

0,29

1

818,

330

822,

463

902,

829

988,

731

C

onse

rvat

ion,

cul

ture

, and

dev

elop

men

t16

2,40

3

15

9,54

2

14

9,78

1

15

5,95

3

15

3,82

8

14

8,07

7

16

1,77

1

16

7,46

7

15

9,76

0

16

6,47

1

Edu

catio

n4,

518

8,48

9

4,

202

4,38

1

7,

950

3,38

3

2,

851

2,58

3

2,

312

2,31

0

T

rans

port

atio

n36

,088

46

,231

46

,900

54

,977

91

,990

77

,861

77

,558

81

,642

35

,219

15

3,75

9

Ope

ratin

g gr

ants

and

con

trib

utio

ns10

,494

,940

11

,223

,452

10

,939

,012

11

,065

,618

10

,335

,986

9,

908,

931

10

,872

,352

11

,974

,446

12

,649

,237

12

,433

,699

C

apita

l gra

nts

and

cont

ribut

ions

21,3

97

9

-

-

1,

270,

834

1,

180,

142

1,

261,

230

1,

187,

303

97

8,99

4

1,

068,

287

Tot

al g

over

nmen

tal a

ctiv

ities

pro

gram

rev

enue

s11

,870

,235

12

,539

,369

12

,410

,628

13

,318

,242

13

,834

,746

13

,508

,960

14

,353

,932

15

,531

,332

16

,059

,266

16

,286

,726

B

usin

ess-

type

act

iviti

es:

Cha

rges

for

serv

ices

:U

nem

ploy

men

t com

pens

atio

n fu

nd1,

223,

731

2,

393,

810

1,

628,

446

98

3,70

8

83

0,52

7

95

0,32

8

1,

175,

303

62

9,89

9

54

8,33

6

50

1,71

6

Oth

er28

,185

27

,280

26

,103

26

,961

26

,463

26

,338

26

,001

26

,924

27

,443

27

,560

Ope

ratin

g gr

ants

and

con

trib

utio

ns10

,523

-

1,49

6,67

9

1,04

3,86

4

668,

790

134,

998

4,21

7

-

-

-

C

apita

l gra

nts

and

cont

ribut

ions

-

-

-

-

87

165

-

-

-

-

Tot

al b

usin

ess-

type

act

iviti

es p

rogr

am r

even

ues

1,26

2,43

9

2,42

1,09

0

3,15

1,22

8

2,05

4,53

3

1,52

5,86

7

1,11

1,82

9

1,20

5,52

1

656,

823

575,

779

529,

276

T

otal

prim

ary

gove

rnm

ent p

rogr

am r

even

ues

13,1

32,6

74$

14

,960

,459

$

15,5

61,8

56$

15

,372

,775

$

15,3

60,6

13$

14

,620

,789

$

15,5

59,4

53$

16

,188

,155

$

16,6

35,0

45$

16

,816

,002

$

Net

(E

xpen

se)/

Rev

enu

eG

over

nmen

tal a

ctiv

ities

(13,

941,

288)

$

(13,

604,

376)

$

(14,

004,

534)

$

(14,

519,

052)

$

(14,

614,

631)

$

(13,

627,

287)

$

(15,

061,

258)

$

(16,

582,

360)

$

(15,

845,

071)

$

(16,

756,

989)

$

B

usin

ess-

type

act

iviti

es(1

,118

,752

)

(826

,148

)

(8

9,49

8)

137,

982

340,

588

413,

634

779,

064

303,

170

244,

961

246,

846

T

otal

prim

ary

gove

rnm

ent n

et e

xpen

ses

(15,

060,

040)

$

(14,

430,

524)

$

(14,

094,

032)

$

(14,

381,

070)

$

(14,

274,

043)

$

(13,

213,

653)

$

(14,

282,

194)

$

(16,

299,

923)

$

(15,

600,

110)

$

(16,

510,

143)

$

cont

inue

d on

nex

t pag

e

254 - State of Indiana - Comprehensive Annual Financial Report

Page 5: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Gen

eral

Rev

enu

es a

nd

Oth

er C

han

ges

in N

et P

osi

tio

nG

over

nmen

tal a

ctiv

ities

:T

axes

Inco

me

taxe

s5,

135,

398

$

4,

495,

576

$

5,

781,

340

$

5,

424,

347

$

5,

371,

040

$

5,

811,

823

$

6,

259,

262

$

6,

234,

704

$

6,

452,

611

$

6,

362,

876

$

Sal

es ta

xes

6,14

6,37

8

5,93

7,22

5

6,36

5,07

7

6,52

0,66

4

6,84

5,29

4

6,99

5,67

8

7,26

6,58

1

7,33

6,63

0

7,57

7,29

2

7,80

4,94

2

F

uel t

axes

763,

994

799,

356

754,

839

762,

563

791,

659

763,

833

793,

966

806,

895

871,

189

1,47

2,52

1

G

amin

g ta

xes

880,

491

911,

633

904,

353

867,

055

788,

636

681,

383

642,

910

629,

910

623,

460

630,

249

U

nem

ploy

men

t tax

es-

807

32

0

102

80

91

4

-

-

-

-

In

herit

ance

taxe

s18

3,21

4

12

7,67

3

16

0,91

7

16

9,76

9

16

0,82

0

53

,701

-

-

-

-

Alc

ohol

& T

obac

co ta

xes

540,

201

458,

420

464,

699

479,

621

503,

879

445,

381

445,

765

443,

214

441,

935

418,

609

In

sura

nce

taxe

s18

7,32

9

17

9,02

4

18

9,94

8

20

6,73

3

21

1,98

7

22

4,71

1

22

3,03

9

23

5,31

0

23

5,02

2

23

0,99

7

Fin

anci

al in

stitu

tion

taxe

s26

,264

55

,611

84

,743

71

,467

12

1,36

9

72

,976

12

0,90

0

12

0,22

6

10

3,73

5

10

5,00

1

Oth

er ta

xes

506,

699

265,

900

222,

603

228,

919

251,

579

325,

265

329,

780

316,

652

326,

418

355,

862

In

vest

men

t ear

ning

s91

,331

33

,566

22

,460

16

,345

27

,990

19

,769

22

,084

38

,318

46

,641

89

,242

Oth

er41

,116

76

,289

35

,283

90

,078

58

,915

58

,912

52

,093

32

,217

27

,814

41

,159

Tra

nsfe

rs w

ithin

prim

ary

gove

rnm

ent

(2,1

13)

2,

572

2,61

8

2,

101

2,76

9

2,

724

2,75

3

2,

550

2,24

2

2,

089

Tot

al g

over

nmen

tal a

ctiv

ities

14,5

00,3

02

13,3

43,6

52

14,9

89,2

00

14,8

39,7

64

15,1

36,0

17

15,4

57,0

70

16,1

59,1

33

16,1

96,6

26

16,7

08,3

59

17,5

13,5

47

Bus

ines

s-ty

pe a

ctiv

ities

:In

vest

men

t ear

ning

s6,

260

3,71

3

1,

750

3,75

3

9

1,05

1

1,

375

3,34

3

1,

709

10,3

80

O

ther

-

-

10,0

00

-

-

-

-

-

-

-

Tra

nsfe

rs w

ithin

prim

ary

gove

rnm

ent

2,11

3

(2

,572

)

(2,6

18)

(2

,101

)

(2,7

69)

(2

,724

)

(2,7

53)

(2

,550

)

(2,2

42)

(2

,089

)

T

otal

bus

ines

s-ty

pe a

ctiv

ities

8,37

3

1,

141

9,13

2

1,

652

(2,7

60)

(1

,673

)

(1,3

78)

79

3

(533

)

8,

291

Tot

al p

rimar

y go

vern

men

t14

,508

,675

13

,344

,793

14

,998

,332

14

,841

,416

15

,133

,257

15

,455

,397

16

,157

,755

16

,197

,419

16

,707

,826

17

,521

,838

Ch

ang

es in

Net

Po

siti

on

Gov

ernm

enta

l act

iviti

es55

9,01

4

(2

60,7

24)

984,

666

320,

712

521,

386

1,82

9,78

3

1,09

7,87

5

(385

,734

)

86

3,28

8

75

6,55

8

Bus

ines

s-ty

pe a

ctiv

ities

(1,1

10,3

79)

(8

25,0

07)

(80,

366)

13

9,63

4

33

7,82

8

41

1,96

1

77

7,68

6

30

3,96

3

24

4,42

8

25

5,13

7

Tot

al p

rimar

y go

vern

men

t(5

51,3

65)

$

(1,0

85,7

31)

$

90

4,30

0$

46

0,34

6$

85

9,21

4$

2,

241,

744

$

1,

875,

561

$

(8

1,77

1)$

1,

107,

716

$

1,

011,

695

$

Comprehensive Annual Financial Report - State of Indiana - 255

Page 6: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Fu

nd

Bal

ance

s, G

ove

rnm

enta

l F

un

ds,

(mod

ified

acc

rual

bas

is o

f acc

ount

ing,

dol

lars

in th

ousa

nds)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Gen

eral

Fun

d (P

re-G

AS

B 5

4)R

eser

ved

73,6

82$

304,

233

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

U

nres

erve

d1,

488,

457

2,21

3,43

2

-

-

-

-

-

-

-

-

T

otal

gen

eral

fund

1,56

2,13

9$

2,

517,

665

$

-$

-$

-$

-$

-$

-$

-$

-$

Gen

eral

Fun

d (P

er G

AS

B 5

4)N

onsp

enda

ble

Pre

paid

exp

ense

-$

-$

-$

-$

60,9

55$

99,0

22$

98,7

12$

83

,105

$

77,5

46$

75

,021

$

T

otal

Non

spen

dabl

e-

-

-

-

60

,955

99

,022

98

,712

83,1

05

77

,546

75,0

21

R

estr

icte

dA

dmin

istr

atio

n-

-

71

,990

36

3,21

2

378,

559

37

9,56

8

382,

324

54

7,93

1

550,

460

50

7,39

2

Tot

al R

estr

icte

d-

-

71

,990

36

3,21

2

378,

559

37

9,56

8

382,

324

54

7,93

1

550,

460

50

7,39

2

Com

mitt

edA

dmin

istr

atio

n-

-

-

20

,859

-

-

-

-

-

-

E

cono

mic

dev

elop

men

t-

-

-

-

6,

030

5,62

8

5,

339

2,55

1

3,

539

4,84

6

R

oads

& b

ridge

s-

-

-

-

-

20

-

-

21,2

12

46

,274

T

otal

Com

mitt

ed-

-

-

20

,859

6,

030

5,64

8

5,

339

2,55

1

24

,751

51,1

20

A

ssig

ned

Adm

inis

trat

ion

-

-

65,1

56

41,5

50

72,5

75

65,4

21

102,

189

16

0,87

5

210,

327

24

4,17

3

Cor

rect

ions

-

-

6,71

7

11

,680

46

,195

12

,724

9,

150

569,

149

73

0,23

0

554,

263

P

olic

e &

pro

tect

ion

-

-

1,67

9

2,

920

11,2

77

11,8

91

14,6

22

23

,237

27,6

06

23

,657

Men

tal h

ealth

-

-

-

-

-

-

-

26,4

91

38

,485

36,3

61

P

ublic

hea

lth-

-

-

-

22

22

22

28,6

98

18

,732

20,3

31

C

hild

ser

vice

s-

-

77

,285

73

,302

20

5,71

3

522,

388

63

8,81

5

902,

085

87

7,89

0

1,10

4,49

3

D

isab

ility

& a

ging

-

-

-

-

3

4

4

12,9

60

15

,839

46,4

75

E

c ono

mic

dev

elop

men

t-

-

26

,044

9,

733

862

1,

073

623

12

,541

4,02

8

6,

003

Env

ironm

enta

l-

-

16

,528

6,

177

552

42

7

364

16

,518

18,0

49

14

,144

Nat

ural

res

ourc

es-

-

7,

513

2,80

8

24

9

147

14

9

1,08

6

1,

151

1,04

1

H

ighe

r ed

ucat

ion

-

-

-

-

-

-

-

10,8

71

28

6,22

6

93,1

43

S

econ

dary

edu

catio

n-

-

9,

572

6,34

6

5,

311

158,

564

30

4,23

6

416,

578

41

2,91

8

393,

572

R

oads

& b

ridge

s-

-

2,

925

1,06

8

81

63

33

2

74,7

02

47

,310

Cap

ital o

utla

y-

-

84

,855

54

,112

31

,929

14

3,23

5

175,

810

16

4,92

3

144,

879

26

1,78

7

Oth

er p

urpo

ses

-

-

1,51

5

96

6

44,7

05

158,

060

41

,559

18,5

41

90

,029

181,

888

E

ncum

bran

ces

-

-

303,

018

44

1,41

2

759,

540

73

7,24

9

931,

194

-

-

-

Tot

al A

ssig

ned

-

-

602,

807

65

2,07

4

1,17

9,01

4

1,

811,

268

2,21

8,77

0

2,

364,

555

2,95

1,09

1

3,

028,

641

Una

ssig

ned

-

-

2,35

8,28

3

2,

354,

999

1,71

2,79

5

1,

325,

910

1,01

7,82

9

83

5,59

1

297,

223

27

5,53

5

Tot

al g

ener

al fu

nd-

$

-

$

3,

033,

080

$

3,39

1,14

4$

3,

337,

353

$

3,62

1,41

6$

3,

722,

974

$

3,83

3,73

3$

3,

901,

071

$

3,93

7,70

9$

cont

inue

d on

nex

t pag

e

256 - State of Indiana - Comprehensive Annual Financial Report

Page 7: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Fu

nd

Bal

ance

s, G

ove

rnm

enta

l F

un

ds,

(mod

ified

acc

rual

bas

is o

f acc

ount

ing,

dol

lars

in th

ousa

nds)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

All

othe

r G

over

nmen

tal F

unds

(P

re-G

AS

B 5

4)R

eser

ved

3,58

4,61

6$

2,

269,

450

$

-$

-$

-$

-$

-$

-$

-$

-$

Unr

eser

ved,

rep

orte

d in

:S

peci

al r

even

ue fu

nds

2,51

4,63

1

2,

184,

021

-

-

-

-

-

-

-

-

Cap

ital p

roje

ct fu

nds

83,9

61

89,8

29

-

-

-

-

-

-

-

-

Per

man

ent f

unds

661,

509

74

0,77

8

-

-

-

-

-

-

-

-

Tot

al a

ll ot

her

gove

rnm

enta

l fun

ds6,

844,

717

$

5,28

4,07

8$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

All

othe

r G

over

nmen

tal F

unds

(P

er G

AS

B 5

4)N

onsp

enda

ble

Per

man

ent f

und

prin

cipa

l-

$

-

$

50

1,12

5$

520,

665

$

52

0,66

5$

521,

028

$

50

1,12

5$

520,

124

$

50

1,12

5$

501,

125

$

Lo

ng-t

erm

loan

s-

-

-

-

-

-

-

-

-

-

P

repa

id e

xpen

se-

-

-

-

92

2

680

49

6

344

16

3

43

Tot

al N

onsp

enda

ble

-

-

501,

125

52

0,66

5

521,

587

52

1,70

8

501,

621

52

0,46

8

501,

288

50

1,16

8

Res

tric

ted

Nat

ural

res

ourc

es-

-

-

-

-

-

-

-

10

0

100

T

otal

Res

tric

ted

-

-

-

-

-

-

-

-

100

10

0

Com

mitt

edA

dmin

istr

atio

n-

-

-

58

0,24

5

6,73

4

8,

581

7,68

2

7,

721

8,80

2

8,

441

Pub

lic h

ealth

-

-

3

30

6,79

3

316,

290

35

3,88

1

284,

504

19

7,40

0

188,

728

19

8,75

6

Eco

nom

ic d

evel

opm

ent

-

-

-

103

11

,270

10

,313

9,

911

7,40

2

6,

464

9,43

5

E

nviro

nmen

tal

-

-

-

561

64

6

537

56

8

1,41

2

2,

502

Nat

ural

res

ourc

es-

-

-

46

8

144

19

,123

-

16,7

59

15

,791

Hig

her

educ

atio

n-

-

4

4

3

4

5

5

18

S

econ

dary

edu

catio

n-

-

55

3,68

6

72

56

4,68

1

569,

555

57

2,84

3

577,

124

58

0,19

9

583,

646

R

oads

& b

ridge

s-

-

16

,180

17

1,73

3

166,

166

17

5,34

3

194,

812

45

,732

37,9

64

41

,738

Oth

er p

urpo

ses

-

-

-

14,8

18

14,9

72

14,2

77

14

,067

14,4

31

15

,475

T

otal

Com

mitt

ed-

-

56

9,87

3

1,05

8,94

6

1,

080,

992

1,13

3,43

8

1,

103,

693

850,

019

85

4,76

4

875,

802

A

ssig

ned

Adm

inis

trat

ion

-

-

423,

553

26

3,21

0

155,

532

13

6,07

0

131,

935

13

3,58

4

162,

538

19

6,20

0

Cor

rect

ions

-

-

14,9

76

26,9

45

10,6

76

11,8

72

13,4

30

14

,193

21,8

59

18

,321

Pol

ice

& p

rote

ctio

n-

-

28

4,55

1

511,

947

19

0,80

2

256,

484

22

9,19

0

287,

489

31

2,43

2

336,

665

M

enta

l hea

lth-

-

62

,709

52

,335

62

,061

68

,576

51

,328

46,9

95

50

,493

46,3

39

P

ublic

hea

lth-

-

68

9,80

1

575,

680

69

2,34

0

669,

393

73

4,04

3

727,

099

80

7,40

3

995,

403

C

hild

ser

vice

s-

-

13

4,37

7

112,

146

13

3,75

3

160,

895

18

3,92

6

141,

464

85

,563

74,2

77

D

isab

ility

& a

ging

-

-

8,95

8

7,

476

9,44

5

9,

223

8,45

5

3,

445

8,75

2

5,

494

Eco

nom

ic d

evel

opm

ent

-

-

43,7

34

53,9

42

43,1

35

47,5

54

51,6

85

59

,352

15,1

96

21

,904

Env

ironm

enta

l-

-

94

,757

11

6,87

4

88,4

26

113,

320

11

3,36

6

113,

164

11

5,77

4

95,5

66

N

atur

al r

esou

rces

-

-

104,

476

12

8,86

1

105,

746

12

7,95

9

137,

433

13

8,63

6

147,

242

13

1,71

7

Hig

her

educ

atio

n-

-

27

,812

19

,745

23

,582

42

,080

35

,764

69,2

97

94

,518

13,7

73

S

econ

dary

edu

catio

n-

-

35

,396

25

,129

29

,698

9,

626

20,6

12

21

,614

21,4

75

19

,335

Roa

ds &

brid

ges

-

-

2,07

1,40

4

1,

490,

793

1,14

1,41

4

1,

118,

884

1,09

4,30

2

1,

165,

886

1,31

0,92

5

1,

431,

421

Cap

ital o

utla

y-

-

13

8,97

8

86,3

66

66,1

92

76,8

83

63,0

59

93

,811

84,2

45

97

,034

Oth

er p

urpo

ses

-

-

99,2

70

61,6

90

52,3

51

57,4

54

72,3

76

78

,425

74,3

61

83

,841

T

otal

Ass

igne

d-

-

4,

234,

753

3,53

3,13

8

2,

805,

153

2,90

6,27

3

2,

940,

904

3,09

4,45

4

3,

312,

776

3,56

7,29

0

U

nass

igne

d-

-

(2

48,2

33)

(258

,550

)

(1

76,6

49)

(180

,202

)

(3

27,9

55)

(384

,701

)

(6

16,9

55)

(520

,785

)

T

otal

all

othe

r go

vern

men

tal f

unds

-$

-$

5,05

7,51

8$

4,

854,

199

$

4,23

1,08

3$

4,

381,

217

$

4,21

8,26

3$

4,

080,

240

$

4,05

1,97

3$

4,

423,

575

$

Comprehensive Annual Financial Report - State of Indiana - 257

Page 8: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Ch

an

ge

s i

n F

un

d B

alan

ces,

Go

vern

men

tal

Fu

nd

s,(m

odifi

ed a

ccru

al b

asis

of

acco

untin

g, d

olla

rs in

tho

usan

ds)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Rev

enu

esIn

com

e ta

xes

5,17

4,27

5$

4,

434,

924

$

5,50

1,15

4$

5,77

3,13

7$

5,44

1,63

1$

5,89

1,09

3$

6,24

6,89

7$

6,30

0,90

8$

6,44

0,72

9$

6,40

0,66

8$

Sal

es t

axes

6,15

5,72

1

5,97

8,91

9

6,30

8,35

6

6,65

4,00

8

6,82

2,87

5

7,04

6,73

4

7,26

9,29

1

7,35

1,78

8

7,57

8,50

8

7,83

0,14

2

Fue

ls t

axes

772,

613

796,

624

747,

545

78

0,65

3

785,

744

77

7,44

8

795,

023

80

9,69

2

871,

005

1,

473,

236

G

amin

g ta

xes

880,

504

911,

548

904,

354

86

7,07

3

788,

545

68

1,50

1

642,

902

62

9,94

1

623,

469

63

0,26

2

Une

mpl

oym

ent

taxe

s-

807

320

102

80

914

-

-

-

-

Inhe

rita

nce

taxe

s18

3,21

6

12

7,67

4

16

0,91

2

169,

792

16

0,82

0

53,7

01

-

-

-

-

A

lcoh

ol a

nd t

obac

co t

axes

540,

100

458,

109

463,

608

47

7,50

7

477,

448

44

7,79

5

439,

451

44

3,19

2

439,

243

42

7,56

8

Insu

ranc

e ta

xes

187,

329

179,

024

189,

948

20

6,73

4

211,

987

22

4,71

2

223,

040

23

5,31

0

235,

022

23

0,99

8

Fin

anci

al in

stitu

tions

tax

es16

,025

56

,726

56

,726

92,7

63

12

0,57

1

92,8

62

12

5,75

4

119,

345

10

3,50

4

105,

963

O

ther

tax

es51

5,71

1

27

2,86

1

22

1,26

4

238,

459

25

1,55

1

325,

299

32

9,38

0

316,

982

32

6,48

9

355,

876

C

urre

nt s

ervi

ce c

harg

es1,

501,

504

1,

325,

594

1,

472,

570

2,

212,

027

2,

268,

429

2,

424,

542

2,

219,

401

2,

366,

344

2,

433,

345

2,

786,

028

In

vest

men

t in

com

e19

7,56

9

44

9,35

7

17

0,76

8

86,7

50

56

,005

44,7

43

49

,744

68,2

60

70

,288

107,

568

S

ales

/ren

t20

,369

18

,123

19

,264

28,5

23

21

,412

21,7

71

22

,181

19,6

80

22

,890

15,9

33

G

rant

s9,

459,

340

10

,469

,843

10,7

83,8

07

10

,827

,180

11,2

60,4

30

11

,342

,554

11,8

50,7

48

13

,119

,923

13,4

71,5

61

13

,381

,619

Oth

er

748,

771

359,

975

95,1

56

16

0,77

1

147,

936

13

6,34

6

135,

805

99

,510

131,

032

13

1,31

4

Tot

al r

even

ues

26,3

53,0

47

25

,840

,108

27,0

95,7

52

28

,575

,479

28,8

15,4

64

29

,512

,015

30,3

49,6

17

31

,880

,875

32,7

47,0

85

33

,877

,175

Exp

end

itu

res

Gen

eral

gov

ernm

ent

4,18

8,54

7

1,68

5,08

2

2,20

6,77

3

2,59

7,51

3

1,88

4,77

0

1,50

5,47

5

1,65

4,08

2

1,54

5,46

1

1,34

6,99

6

1,34

4,01

3

Pub

lic s

afet

y1,

499,

499

1,

398,

199

1,

348,

998

1 ,

343,

299

1,

615,

975

1,

410,

723

1,

383,

479

1,

537,

649

1,

629,

484

1,

641,

158

H

ealth

37

2,18

1

38

4,24

9

34

5,55

2

308,

994

40

7,35

4

352,

624

43

9,52

9

375,

616

37

7,80

9

385,

661

W

elfa

re8,

777,

637

9,

708,

584

9,

911,

129

11

,072

,382

12,1

87,7

64

12

,332

,600

12,9

78,6

55

14

,347

,763

15,1

03,2

84

15

,151

,914

Con

serv

atio

n, c

ultu

re a

nd d

evel

opm

ent

661,

585

615,

349

587,

669

53

8,29

7

556,

795

51

4,65

5

518,

478

54

6,64

4

554,

436

56

0,22

8

Edu

catio

n 8,

957,

503

10

,311

,411

10,1

15,0

73

10

,189

,027

10,2

76,5

64

10

,542

,087

10,6

88,2

55

10

,941

,014

11,0

47,0

01

11

,402

,989

Tra

nspo

rtat

ion

2,10

0,95

2

2,36

3,33

3

2,29

7,31

6

2,44

4,59

0

2,56

4,36

7

2,43

6,60

6

2,62

5,74

4

2,49

9,59

5

2,94

9,48

9

3,07

9,14

7

Cap

ital o

utla

y-

-

-

-

14

,006

16,9

99

26

,252

15,7

15

20

,599

16,5

70

D

ebt

serv

ice

Cap

ital l

ease

pri

ncip

al

-

-

-

-

-

-

58,7

03

61

,765

63,2

06

58

,862

Cap

ital l

ease

inte

rest

-

-

-

-

-

-

48,9

95

45

,551

43,6

72

45

,524

Tot

al e

xpen

ditu

res

26,5

57,9

04

26

,466

,207

26,8

12,5

10

28

,494

,102

29,5

07,5

95

29

,111

,769

30,4

22,1

72

31

,916

,773

33,1

35,9

76

33

,686

,066

Rev

enue

s ov

er (

unde

r) e

xpen

ditu

res

(204

,857

)

(6

26,0

99)

283,

242

81

,377

(692

,131

)

40

0,24

6

(72,

555)

(3

5,89

8)

(388

,891

)

19

1,10

9

Oth

er F

inan

cin

g S

ou

rces

(U

ses)

Tra

nsfe

rs in

10,5

76,3

93

10

,025

,593

6,59

7,57

9

7,28

0,64

5

6,32

6,17

8

6,06

6,30

9

6,25

2,26

1

6,01

6,79

0

6,63

5,80

0

6 ,04

1,92

9

Tra

nsfe

rs (

out)

(10,

569,

905)

(1

0,01

9,07

9)

(6,5

94,9

61)

(7

,239

,094

)

(6,3

29,4

65)

(6

,061

,530

)

(6,2

45,7

27)

(6

,014

,298

)

(6,6

34,8

58)

(6

,039

,509

)

Pro

ceed

s fr

om c

apita

l lea

ses

5,65

8

14

,472

2,

995

31

,817

18,5

11

10

,645

4,62

5

6,14

2

476,

505

21

4,71

1

Tot

al o

ther

fin

anci

ng s

ourc

es (

uses

)12

,146

20

,986

5,

613

73

,368

15,2

24

15

,424

11,1

59

8,

634

47

7,44

7

217,

131

Net

Ch

ang

e in

Fu

nd

Bal

ance

s(1

92,7

11)

$

(6

05,1

13)

$

28

8,85

5$

15

4,74

5$

(6

76,9

07)

$

415,

670

$

(61,

396)

$

(2

7,26

4)$

88,5

56$

408,

240

$

Deb

t S

ervi

ce a

s a

Per

cen

tag

e o

f N

on

cap

ital

Exp

end

itu

res

N/A

N/A

N/A

N/A

N/A

N/A

0.36

%0.

34%

0.32

%0.

31%

258 - State of Indiana - Comprehensive Annual Financial Report

Page 9: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Tax

able

Sal

es b

y In

du

stry

*L

ast

Ten

Fis

cal Y

ears

(in th

ousa

nds

of d

olla

rs)

2009

***

2010

***

2011

***

2012

***

2013

***

2014

***

2015

***

2016

***

2017

***

2018

Agr

icul

tura

l/for

estr

y, fi

shin

g, a

nd o

ther

143,

980

$

130,

506

$

135,

294

$

135,

444

$

136,

412

$

150,

593

$

161,

969

$

171,

660

$

182,

270

$

166,

950

$

Con

stru

ctio

n1,

622,

410

1,

287,

363

1,

353,

103

1,

520,

616

1,

592,

686

1,

790,

574

1,

868,

894

1,

903,

919

2,

094,

385

2,

060,

586

F

inan

ce, i

nsur

ance

, and

rea

l est

ate

2,33

2,47

5

2,10

0,78

6

2,09

8,46

7

2,15

2,14

9

2,18

8,19

2

2,30

3,72

8

2,51

1,26

3

2,80

1,68

7

2,98

1,26

9

3,19

1,11

2

Gov

ernm

ent

1,92

2,83

4

1,80

8,30

7

1,97

9,34

6

1,89

4,44

3

1,88

4,43

6

2,05

7,27

8

2,11

6,33

1

2,06

8,59

1

2,33

7,05

7

2,43

8,05

3

Man

ufac

turin

g3,

910,

780

3,

187,

292

3,

714,

371

3,

939,

194

4,

096,

792

4,

053,

764

4,

210,

331

4,

470,

524

4,

771,

982

5,

073,

158

M

inin

g12

3,33

6

11

2,95

5

11

5,90

8

12

6,66

3

12

7,68

2

15

9,46

7

16

8,58

8

15

8,10

1

16

3,33

0

18

7,60

7

R

etai

l tra

de47

,618

,965

48

,240

,197

50

,420

,210

52

,125

,809

52

,623

,610

53

,406

,312

54

,186

,874

56

,144

,935

57

,611

,013

59

,315

,468

S

ervi

ces

20,1

21,6

42

19,5

49,4

96

20,2

30,3

28

21,4

58,4

23

22,1

04,6

70

22,7

22,7

37

23,7

39,8

49

24,4

81,1

17

24,9

59,0

59

25,6

53,3

30

Tra

nspo

rtat

ion

and

publ

ic u

tiliti

es9,

195,

783

8,

118,

776

8,

914,

346

8,

689,

260

9,

269,

358

10

,112

,509

10

,116

,269

9,

226,

874

9,

946,

505

10

,491

,950

W

hole

sale

trad

e5,

419,

005

4,

939,

744

5,

396,

290

5,

836,

771

5,

929,

317

6,

284,

313

6,

425,

613

6,

759,

705

6,

993,

368

7,

130,

241

U

nkno

wn*

*3,

486,

278

3,

352,

457

3,

599,

049

3,

506,

984

3,

446,

126

3,

697,

164

4,

037,

346

4,

517,

725

5,

150,

762

5,

347,

028

Tot

al95

,897

,488

$

92

,827

,879

$

97

,956

,712

$

10

1,38

5,75

6$

10

3,39

9,28

1$

10

6,73

8,43

9$

10

9,54

3,32

7$

11

2,70

4,83

8$

11

7,19

1,00

0$

12

1,05

5,48

3$

Dire

ct s

ales

tax

rate

7%7%

7%7%

7%7%

7%7%

7%7%

So

urc

e: In

dia

na

Dep

artm

ent

of

Rev

enu

e

*

Indi

ana

Cod

e 6-

8.1-

7-1

prev

ents

the

disc

losu

re o

f the

top

ten

sale

s ta

x pa

yers

in In

dian

a as

req

uire

d by

GA

SB

Sta

tem

ent N

o. 4

4. T

his

sche

dule

is p

rese

nted

as

a su

bstit

ute

for

that

req

uire

men

t.

**

Indu

stry

cat

egor

y is

pro

vide

d to

the

Dep

artm

ent o

f Rev

enue

on

Sal

es T

ax in

form

atio

n su

bmitt

ed b

y re

tail

mer

chan

ts o

n th

eir

Bus

ines

s T

ax A

pplic

atio

n. In

the

past

, typ

e of

indu

stry

fiel

d w

as n

ot r

equi

red

on th

e fo

rm.

T

hus,

bus

ines

ses

star

ted

prio

r to

the

addi

tion

of th

e in

dust

ry c

ateg

ory

field

wer

e cl

assi

fied

as u

nkno

wn.

The

indu

stry

ca

tego

ry fi

eld

was

add

ed in

rec

ent y

ears

.

***

Tax

able

sal

es fo

r 20

09 th

roug

h 20

17 a

re c

orre

cted

.

Comprehensive Annual Financial Report - State of Indiana - 259

Page 10: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Sal

es T

ax R

even

ue

Pay

ers

by

Ind

ust

ry*

Fis

cal Y

ears

201

2 an

d 2

018

(in th

ousa

nds

of d

olla

rs)

Nu

mb

er

of

File

rs%

of

To

tal

Tax

Lia

bili

ty

%o

f T

ota

lN

um

ber

o

f F

ilers

%o

f T

ota

l T

axL

iab

ility

%

of

To

tal

Agr

icul

tura

l/for

estr

y, fi

shin

g, a

nd o

ther

3,43

41.

92%

8,12

70.

13%

3,61

22.

08%

10,0

170.

14%

Con

stru

ctio

n8,

293

4.65

%91

,237

1.50

%7,

400

4.26

%12

3,63

51.

70%

Fin

ance

, ins

uran

ce, a

nd r

eal e

stat

e4,

589

2.57

%12

9,12

92.

12%

4,56

22

.62%

191,

467

2.64

%G

over

nmen

t1,

121

0.63

%11

3,66

71.

87%

1,07

10.

62%

146,

283

2.01

%M

anuf

actu

ring

16,0

258.

98%

236,

352

3.89

%16

,273

9.36

%30

4,38

94.

19%

Min

ing

329

0.18

%7,

600

0.12

%28

50.

16%

11,2

560.

15%

Ret

ail t

rade

54,2

7130

.41%

3,12

7,54

951

.41%

54,5

3231

.37%

3,55

8,92

849

.00%

Ser

vice

s60

,303

33.7

9%1,

287,

505

21.1

7%59

,870

34.4

4%1,

539,

200

21.1

9%T

rans

port

atio

n an

d pu

blic

util

ities

4,32

12.

42%

521,

356

8.57

%3,

938

2.2

7%62

9,51

78.

67%

Who

lesa

le tr

ade

10,7

916.

05%

350,

206

5.76

%10

,215

5.88

%42

7,81

45.

89%

Unk

now

n**

14,9

768.

39%

210,

419

3.46

%12

,061

6.94

%32

0,82

24.

42%

To

tal

178,

453

100.

00%

6,08

3,14

7$

10

0.00

%17

3,81

9

10

0.00

%7,

263,

328

$

10

0.00

%

So

urc

e: In

dia

na

Dep

artm

ent

of

Rev

enu

e

* In

dian

a C

ode

6-8.

1-7-

1 pr

even

ts th

e di

sclo

sure

of t

he to

p te

n s

ales

tax

paye

rs in

Indi

ana

as r

equi

red

by G

AS

B S

tate

men

t No.

44.

Thi

s sc

hedu

le is

pre

sent

ed a

s a

subs

titut

e fo

r th

at r

equi

rem

ent.

** In

dust

ry c

ateg

ory

is p

rovi

ded

to th

e D

epar

tmen

t of R

even

ue o

n S

ales

Tax

info

rmat

ion

subm

itted

by

reta

il m

erch

ants

on

thei

r B

usin

ess

Tax

App

licat

ion.

In th

e pa

st, t

ype

of in

dust

ry fi

eld

was

not

req

uire

d on

the

form

.

T

hus,

bus

ines

ses

star

ted

prio

r to

the

addi

tion

of th

e in

dust

ry c

ateg

ory

field

wer

e cl

assi

fied

as u

nkno

wn.

The

indu

stry

cat

ego

ry fi

eld

was

add

ed in

rec

ent y

ears

.

Fis

cal Y

ear

En

ded

Ju

ne

30, 2

012

Fis

cal Y

ear

En

ded

Ju

ne

30, 2

018

260 - State of Indiana - Comprehensive Annual Financial Report

Page 11: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Per

son

al In

com

e T

ax F

ilers

an

d L

iab

ility

by

Inco

me

Lev

elF

isca

l Yea

rs 2

011

and

201

7(in

mill

ions

of d

olla

rs)

Inco

me

Lev

elN

um

ber

o

f F

ilers

%o

f T

ota

l T

axL

iab

ility

%

of

To

tal

Nu

mb

er

of

File

rsP

erce

nta

ge

of

To

tal

Tax

Lia

bili

ty

%o

f T

ota

l

$50,

000

and

unde

r2,

149,

425

69.3

8%1,

614

27.0

9%2,

165,

392

66.1

3%1,

827

23.9

4%$5

0,00

1 -

$100

,000

656,

305

21

.18%

1,90

7

32

.01%

691,

104

21

.11%

2,05

1

26

.87%

$100

,001

- $

250,

000

258,

127

8.

33%

1,50

6

25

.28%

363,

989

11

.12%

2,20

0

28

.82%

$250

,001

- $

1,00

0,00

031

,219

1.01

%57

9

9.72

%49

,350

1.51

%91

8

12.0

3%$1

,000

,001

and

ove

r2,

977

0.10

%35

2

5.92

%4,

749

0.15

%63

7

8.35

%

To

tal

3,09

8,05

3

10

0.00

%5,

958

100.

00%

3,27

4,58

4

10

0.00

%7,

633

100.

00%

So

urc

e: In

dian

a D

epar

tmen

t of R

even

ue

Fis

cal Y

E 2

011

Fis

cal Y

E 2

017

Comprehensive Annual Financial Report - State of Indiana - 261

Page 12: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Per

son

al In

com

e b

y In

du

stry

Las

t T

en F

isca

l Yea

rs(in

mill

ions

of d

olla

rs)

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

Far

m e

arni

ngs

2,28

2$

1,54

4$

1,

603

$

2,77

4$

2,

267

$

5,31

9$

3,

018

$

1,23

3$

1,

562

$

913

$

A

gric

ultu

re, f

ores

try,

fish

ing,

and

hun

ting

316

285

42

1

331

39

1

454

52

0

649

60

0

577

M

inin

g58

4

50

5

591

76

5

689

66

6

660

56

9

522

60

1

Con

stru

ctio

n an

d ut

ilitie

s11

,840

10

,416

10

,899

11

,989

13

,782

13

,422

13

,378

13

,503

14

,056

15

,077

M

anuf

actu

ring

36,0

35

30,4

89

31,8

72

33,7

05

35,7

91

36,7

43

39,1

27

40,8

09

41,5

18

43,6

44

Who

lesa

le tr

ade

8,31

1

7,59

1

7,

947

8,65

0

9,

014

9,22

1

9,

608

9,88

1

9,

976

10,4

07

Ret

ail t

rade

9,80

3

9,66

8

10

,048

10

,433

10

,460

10

,773

11

,226

11

,981

12

,615

13

,150

T

rans

port

atio

n an

d w

areh

ousi

ng6,

959

6,

525

6,92

9

7,

372

7,87

4

8,

052

8,44

4

8,

718

8,90

0

9,

197

Info

rmat

ion

2,78

3

2,68

5

2,

546

2,49

1

2,

762

2,81

5

2,

954

2,75

6

2,

712

2,71

1

F

inan

ce a

nd in

sura

nce

7,18

8

6,81

2

7,

110

7,43

0

7,

798

7,91

2

8,

362

8,77

9

9,

237

9,66

0

R

eal e

stat

e an

d re

ntal

and

leas

ing

3,80

0

6,34

2

7,

808

9,21

5

9,

141

8,72

1

8,

201

8,83

1

9,

555

9,82

3

S

ervi

ces

27,2

20

26,1

64

27,6

83

29,4

97

31,3

62

32,1

70

34,0

52

35,3

24

36,7

89

38,5

36

Man

agem

ent o

f com

pani

es a

nd e

nter

pris

es2,

743

2,

517

2,57

8

2,

825

3,03

3

3,

320

3,50

1

3,

698

4,00

2

4,

154

Hea

lth c

are

and

soci

al a

ssis

tanc

e18

,819

19

,308

20

,389

20

,895

22

,047

22

,694

23

,400

24

,413

26

,092

27

,672

A

rts,

ent

erta

inm

ent,

and

recr

eatio

n1,

633

1,

536

1,64

2

1,

569

1,57

0

1,

829

1,94

0

1,

939

1,92

8

2,

021

Gov

ernm

ent a

nd g

over

nmen

t ent

erpr

ises

22,6

90

23,2

53

23,4

58

23,6

40

23,4

80

23,2

56

24,0

49

24,5

08

24,9

91

25,5

99

Tot

al p

erso

nal i

ncom

e16

3,00

6$

15

5,64

0$

163,

524

$

17

3,58

1$

181,

461

$

18

7,36

7$

192,

440

$

19

7,59

1$

205,

055

$

21

3,74

2$

So

urc

e: U

.S. D

epar

tmen

t of C

omm

erce

- B

urea

u of

Eco

nom

ic A

naly

sis,

SA

INC

5N -

Per

sona

l inc

ome

by m

ajor

com

pone

nt a

nd e

arni

ngs

by N

AIC

S in

dust

ry

Not

e: T

he S

ervi

ces

indu

stry

incl

udes

pro

fess

iona

l, sc

ient

ific,

and

tech

nica

l ser

vice

s, a

dmin

istr

ativ

e an

d w

aste

man

agem

ent s

erv

ices

, ed

ucat

iona

l ser

vice

s, a

ccom

mod

atio

n an

d fo

od s

ervi

ces,

and

oth

er

serv

ices

, exc

ept p

ublic

adm

inis

trat

ion.

262 - State of Indiana - Comprehensive Annual Financial Report

Page 13: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Per

son

al I

nco

me

Tax

Rat

esL

ast

Ten

Fis

cal

Yea

rs

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

Per

sona

l Inc

ome

Tax

Rev

enue

s (in

mill

ions

)4,

305

$

3,86

4$

4,

584

$

4,76

5$

4,

620

$

4,88

9$

5,

233

$

5,26

6$

5,

435

$

5,81

6$

P

erso

nal I

ncom

e (in

mill

ions

)22

5,84

3

219,

713

22

9,47

7

244,

551

25

6,25

8

259,

525

26

9,59

3

279,

705

28

9,16

4

301,

008

A

vera

ge E

ffec

tive

Rat

e¹1.

9%1.

8%2.

0%1.

9%1.

8%1.

9%1.

9%1.

9%1.

9%1.

9%

¹ A

vera

ge e

ffec

tive

rate

equ

als

tax

colle

ctio

ns d

ivid

ed b

y in

com

e.

So

urc

es:

U.S

. D

epar

tmen

t of

Com

mer

ce -

Bur

eau

of

Eco

nom

ic A

naly

sis;

Aud

itor

of S

tate

Fin

anci

al R

ecor

ds;

U.S

. C

ensu

s B

urea

u; &

Ind

iana

Dep

artm

ent

of R

even

ue

Tax

For

ms.

² T

his

assu

mes

(a)

a f

amily

of

four

tha

t co

nsis

ts o

f hu

sban

d, w

ife,

and

two

child

ren

and

(b)

stat

e ta

xabl

e in

com

e eq

uals

fed

eral

ad

just

ed g

ross

inco

me

min

us r

ente

r's/h

omeo

wne

r's p

rope

rty

tax

dedu

ctio

n m

inus

exe

mpt

ions

. T

he S

tate

inco

me

tax

rate

was

3.4

%

from

200

8 th

roug

h 20

14,

3.3%

for

201

5 an

d 20

16,

and

3.23

% f

or

2017

.

Ta

x R

ate

s o

n t

he

Po

rtio

n o

f T

ax

ab

le I

nc

om

e i

n R

an

ge

Ta

x Y

ea

rs 2

00

8-1

0T

ax

Ra

te0

.8%

2.5

%2

.9%

3.0

%3

.1%

3.2

%3

.2%

Inco

me

Bra

cke

t (i

n t

ho

usa

nd

s)$

0-2

0$

21

-40

$4

1-6

0$

61

-80

$8

1-1

00

$1

01

-12

0$

12

1+

Ta

x Y

ea

rs 2

00

11

-13

Ta

x R

ate

0.8

%2

.5%

2.9

%3

.0%

3.1

%3

.2%

3.2

%In

com

e B

rack

et

(in

th

ou

san

ds)

$0

-20

$2

1-4

0$

41

-60

$6

1-8

0$

81

-10

0$

10

1-1

20

$1

21

+T

ax

Ye

ars

20

14

-17

Ta

x R

ate

0.8

%2

.5%

2.8

%2

.9%

3.0

%3

.1%

3.1

%In

com

e B

rack

et

(in

th

ou

san

ds)

$0

-20

$2

1-4

0$

41

-60

$6

1-8

0$

81

-10

0$

10

1-1

20

$1

21

+

Comprehensive Annual Financial Report - State of Indiana - 263

Page 14: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Rat

ios

of

Ou

tsta

nd

ing

Deb

t b

y T

ype

Las

t T

en F

isca

l Yea

rs(in

thou

sand

s of

dol

lars

)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Go

vern

men

tal a

ctiv

itie

sC

apita

l lea

ses

1,28

6,10

7$

1,26

9,80

9$

1,22

5,31

2$

1,20

9,97

7$

1,15

6,91

0$

1,11

2,59

9$

1,05

7,91

0$

1,00

0,25

8$

822,

444

$

974,

346

$

To

tal G

ove

rnm

enta

l Act

ivit

ies

1,28

6,10

7

1,26

9,80

9

1,22

5,31

2

1,20

9,97

7

1,15

6,91

0

1,11

2,59

9

1,05

7,91

0

1,00

0,25

8

822,

444

974,

346

To

tal P

rim

ary

Go

vern

men

t1,

286,

107

$

1,

269,

809

$

1,

225,

312

$

1,

209,

977

$

1,

156,

910

$

1,

112,

599

$

1,

057,

910

$

1,

000,

258

$

82

2,44

4$

97

4,34

6$

Deb

t as

a P

erce

nta

ge

of

Per

son

al In

com

e0.

6%0.

6%0.

5%0.

5%0.

4%0.

4%0.

4%0.

3%0.

3%0.

3%

Am

ou

nt

of

Deb

t p

er C

apit

a19

9$

19

6$

18

8$

18

5$

17

6$

16

9$

16

0$

15

1$

12

3$

14

6$

(in

who

le d

olla

rs)

264 - State of Indiana - Comprehensive Annual Financial Report

Page 15: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

State of IndianaState Facts

AREA 36,291 square miles, which includes 253 square miles of water. Length, 275 miles; width, 144 miles. Highest altitude, 1,257 feet in Wayne County;lowest altitude, 320 feet in Posey County.

CLIMATE Four distinct seasons. Average temperatures in July can range from 73 and 78 degrees Fahrenheit; January averages range from 35 to 36 degrees Fahrenheit. Record high: 116 degrees at Collegeville in 1936. Record low: 35 belowzero at Greensburg in 1951. Average annual precipitation is 40 inches.

STATE CAPITAL Indianapolis (combination of Indiana and Greek word "polis" meaning city-- therefore, Indianapolis means "city of Indiana.")

STATE MOTTO The Crossroads of America. Adopted 1937.

STATE FLOWER Peony. Adopted 1957.

STATE TREE Tulip tree (yellow poplar). Adopted 1931.

STATE BIRD Cardinal. Adopted 1933.

STATE SONG "On the Banks of the Wabash, Far Away" by Paul Dresser. Adopted 1913.

STATE POEM "Indiana", by Arthur Franklin Mapes, Kendallville. Adopted 1963.

STATE STONE Limestone. Adopted 1971.

STATE SEAL The seal depicts a pioneer scene: a woodsman felling a tree, a bisonfleeing from the sound of the axe and the sun gleaming over a distant hill.In use since 1801, the seal was officially adopted in 1963.

STATE FLAG The Indiana flag displays 19 gold stars surrounding a gold torch centeredon a rectangular field of blue. The torch stands for liberty and enlightenment.Thirteen stars in the outer circle represent the 13 original states; the five inthe inner circle represent the five states next admitted to the Union. The starabove the torch stands for Indiana, the 19th state. Adopted 1917.

STATE NAME The name Indiana means "land of the Indians." It was coined in 1800when Congress carved the new state of Ohio from the Northwest Territoryand designated the remaining vast area as the Indiana Territory. Theterritorial name was retained when Indiana became a state in 1816.

NICKNAME Residents of Indiana have long been referred to as "Hoosiers," and accordingto the Indiana Historical Bureau, the term came into general usage in the 1830sas a result of a poem entitled "The Hoosiers Nest" by John Finley of Richmond.On January 8, 1933, John W. Davis offered "Hoosier State" as a toast at theJackson Dinner. The origins of the actual word have been in debate for wellover a century. The earliest written documentation of Hoosier was in 1827 in a diary quoted by Sandford Cox. The oral tradition goes back much earlier.

Source: Here Is Your Indiana Government, 2017-2018, Indiana Chamber of Commerce.

Comprehensive Annual Financial Report - State of Indiana - 265

Page 16: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

State of IndianaCounty Facts

2018 2018 2018 20182018 Area County Municipal 2018 2018 Area County Municipal 2018

County Total Sq. Road Street County County Total Sq. Road Street CountyName Population Miles Miles Miles Bridges Name Population Miles Miles Miles Bridges

ADAMS 34,387 345 678.72 97.06 160 MARION 905,965 392 1,930.41 1,614.57 536 ALLEN 355,200 671 1,321.67 1,275.83 390 MARSHALL 47,051 443 910.94 130.91 116 BARTHOLOMEW 76,418 402 681.56 285.65 202 MARTIN 10,334 345 371.47 31.30 45 BENTON 9,221 409 658.00 56.29 118 MIAMI 37,175 377 785.21 87.28 127 BLACKFORD 12,621 167 322.02 60.18 59 MONROE 137,974 386 709.20 268.02 153 BOONE 61,612 427 753.07 270.74 189 MONTGOMERY 38,124 507 831.61 94.88 172 BROWN 15,242 319 382.29 11.90 83 MORGAN 68,894 406 686.77 124.82 140 CARROLL 20,155 347 756.78 43.39 116 NEWTON 14,244 413 659.64 41.73 122 CASS 38,966 415 867.15 122.56 121 NOBLE 47,007 412 809.94 114.74 64 CLARK 110,232 384 466.60 429.64 141 OHIO 6,128 87 136.05 10.60 32 CLAY 26,890 364 666.96 81.96 157 ORANGE 19,840 405 597.06 65.20 106 CLINTON 33,224 407 776.00 86.82 162 OWEN 21,575 390 623.83 24.09 111 CRAWFORD 11,086 312 460.74 34.97 79 PARKE 17,339 445 732.90 45.37 175 DAVIESS 31,648 430 786.84 116.15 125 PERRY 19,338 384 485.49 62.60 99 DEARBORN 50,047 306 501.96 82.30 101 PIKE 12,845 335 544.02 30.23 110 DECATUR 26,156 370 636.02 93.50 181 PORTER 164,343 425 789.76 523.84 127 DEKALB 42,318 366 710.88 148.48 102 POSEY 25,910 412 708.18 66.02 149 DELAWARE 117,874 396 785.18 462.00 194 PULASKI 13,402 433 876.73 32.24 73 DUBOIS 41,889 433 652.04 184.61 164 PUTNAM 37,963 490 751.18 89.03 221 ELKHART 198,045 468 1,151.04 468.82 172 RANDOLPH 25,967 457 856.64 83.35 217 FAYETTE 24,201 215 377.06 64.76 86 RIPLEY 30,457 442 708.29 87.28 134 FLOYD 74,578 149 347.43 183.62 87 RUSH 17,468 409 748.21 38.65 194 FOUNTAIN 17,240 397 652.75 74.50 143 SAINT JOSEPH 266,931 396 1,140.02 711.55 101 FRANKLIN 21,448 394 623.25 27.28 118 SCOTT 24,181 466 308.92 54.67 73 FULTON 20,836 368 778.17 54.51 57 SHELBY 43,924 193 827.51 111.05 186 GIBSON 33,503 498 950.48 137.62 252 SPENCER 20,952 409 743.64 66.81 166 GRANT 69,993 421 798.85 280.25 189 STARKE 23,363 310 674.50 57.26 58 GREENE 33,165 549 870.69 103.91 161 STEUBEN 34,090 309 618.09 98.61 49 HAMILTON 298,641 401 570.67 1,414.04 305 SULLIVAN 21,475 457 856.95 88.63 178 HANCOCK 67,627 305 650.06 195.45 157 SWITZERLAND 10,613 221 354.77 11.18 41 HARRISON 38,991 479 824.78 36.77 74 TIPPECANOE 172,413 500 850.71 444.08 208 HENDRICKS 145,423 417 773.00 489.52 240 TIPTON 15,930 261 556.88 45.45 84 HENRY 49,265 400 778.25 149.49 142 UNION 7,516 168 264.55 14.69 42 HOWARD 82,752 293 584.35 340.75 136 VANDERBURGH 179,703 241 570.94 547.97 157 HUNTINGTON 37,572 369 672.96 124.13 114 VERMILLION 16,212 263 395.00 81.27 76 JACKSON 42,376 520 732.01 132.94 183 VIGO 107,848 415 836.86 369.91 188 JASPER 33,478 562 935.27 84.23 126 WABASH 32,888 398 729.46 117.52 156 JAY 21,398 386 734.07 82.20 162 WARREN 8,508 368 546.76 23.92 94 JEFFERSON 32,428 366 529.80 80.28 101 WARRICK 59,689 391 754.48 91.91 114 JENNINGS 28,525 377 666.18 44.13 128 WASHINGTON 28,262 561 764.36 65.13 114 JOHNSON 140,126 315 582.45 445.67 158 WAYNE 68,917 405 687.21 255.40 233 KNOX 38,440 516 870.53 172.87 206 WELLS 27,315 368 706.87 94.49 131 KOSCIUSKO 76,872 540 1,171.82 200.54 108 WHITE 24,643 497 906.54 77.86 165 LAGRANGE 37,657 381 783.24 41.69 57 WHITLEY 33,292 337 630.23 67.00 88 LAKE 496,005 513 520.82 2,041.39 178 LAPORTE 111,467 607 1,028.88 356.09 119 Total 6,513,023 36,117 65,329.13 19,625.54 13,071

LAWRENCE 46,134 459 658.77 132.07 127 MADISON 131,643 453 868.24 558.88 216

Source: Association of Indiana Counties 2018 County Fact Book, Indiana Department of Transportation, United States Department of Commerce - Bureau of Census

266 - State of Indiana - Comprehensive Annual Financial Report

Page 17: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Dem

og

rap

hic

an

d E

con

om

ic S

tati

stic

sL

ast

Ten

Cal

end

ar Y

ears

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

Pop

ulat

ion

Sta

te (

in th

ousa

nds)

6,42

5

6,

459

6,

490

6,

515

6,

536

6,

567

6,

593

6,

611

6,

634

6,

667

P

erce

ntag

e ch

ange

0.7%

0.5%

0.5%

0.4%

0.3%

0.5%

0.4%

0.3%

0.3%

0.5%

Nat

iona

l (in

thou

sand

s)30

4,09

4

30

6,77

2

30

9,33

8

31

1,64

4

31

3,99

3

31

6,23

5

31

8,62

3

32

1,04

0

32

3,40

6

32

5,71

9

P

erce

ntag

e ch

ange

1.0%

0.9%

0.8%

0.7%

0.8%

0.7%

0.8%

0.8%

0.7%

0.7%

Tot

al P

erso

nal I

ncom

eS

tate

(in

mill

ions

)22

5,84

3$

21

9,71

3$

22

9,47

7$

24

4,55

1$

25

6,25

8$

25

9,52

5$

26

9,59

3$

27

9,70

5$

28

9,16

4$

30

1,00

8$

P

erce

ntag

e ch

ange

5.0%

-2.7

%4.

4%6.

6%4.

8%1.

3%3.

9%3.

8%3.

4%4.

1%N

atio

nal (

in m

illio

ns)

12,4

38,5

27$

12,0

51,3

07$

12

,541

,995

$

13,3

15,4

78$

13

,998

,383

$

14,1

75,5

03$

14

,983

,140

$

15,7

11,6

34$

16

,115

,630

$

16,8

20,2

50$

P

erce

ntag

e ch

ange

3.7%

-3.1

%4.

1%6.

2%5.

1%1.

3%5.

7%4.

9%2.

6%4.

4%

Per

Cap

ita P

erso

nal I

ncom

eS

tate

35,1

52$

34,0

15$

35

,358

$

37,5

35$

39

,209

$

39,5

17$

40

,890

$

42,3

12$

43

,588

$

45,1

50$

P

erce

ntag

e ch

ange

4.3%

-3.2

%3.

9%6.

2%4.

5%0.

8%3.

5%3.

5%3.

0%3.

6%N

atio

nal

40,9

04$

39,2

84$

40

,545

$

42,7

27$

44

,582

$

44,8

26$

47

,025

$

48,9

40$

49

,831

$

51,6

40$

P

erce

ntag

e ch

ange

2.7%

-4.0

%3.

2%5.

4%4.

3%0.

5%4.

9%4.

1%1.

8%3.

6%

Res

iden

t Civ

ilian

Lab

or F

orce

and

E

mpl

oym

ent

Civ

ilian

labo

r fo

rce

(in th

ousa

nds)

3,23

2

3,

194

3,

175

3,

182

3,

170

3,

188

3,

225

3,

267

3,

327

3,

320

E

mpl

oyed

(in

thou

sand

s)3,

042

2,86

5

2,84

6

2,89

2

2,90

6

2,94

4

3,03

3

3,10

9

3,18

0

3,20

3

Une

mpl

oyed

(in

thou

sand

s)19

0

329

330

290

264

244

192

158

147

117

Une

mpl

oym

ent r

ate

5.9%

10.3

%10

.4%

9.1%

8.3%

7.7%

6.0%

4.8%

4.4%

3.5%

Sta

te a

nd A

rea

Em

ploy

men

tG

oods

-pro

duci

ng in

dust

ries

Min

ing

and

logg

ing

6,70

06,

500

6,60

06,

900

6,80

07,

100

7,20

06,

500

5,90

06,

000

Con

stru

ctio

n13

4,70

011

4,70

011

6,90

012

4,20

012

4,40

012

1,60

012

4,60

013

0,10

013

5,20

013

8,70

0M

anuf

actu

ring

487,

600

438,

700

452,

800

469,

300

486,

000

496,

700

514,

400

520

,200

526,

700

532,

700

Sub

tota

l goo

ds-p

rodu

cing

indu

strie

s62

9,00

055

9,90

057

6,30

060

0,40

061

7,20

062

5,40

064

6,20

065

6,80

066

7,80

067

7,40

0

Ser

vice

-pro

duci

ng in

dust

ries

Tra

nspo

rtat

ion

and

utili

ties

130,

200

123,

500

127,

200

130,

400

133,

900

136,

300

138,

300

143,

000

145,

100

145,

700

Info

rmat

ion

39,2

0036

,600

34,9

0035

,400

35,7

0035

,800

34,4

0033

,200

32,3

0030

,300

Fin

anci

al a

ctiv

ities

133,

800

129,

600

131,

700

130,

200

129,

000

128,

400

129

,100

132,

700

135,

100

135,

800

Who

lesa

le tr

ade

121,

700

112,

900

112,

700

115,

700

116,

100

117,

200

118,

500

118,

200

118,

500

119,

800

Ret

ail t

rade

314,

800

303,

600

305,

900

310,

600

313,

500

319,

800

320,

700

328,

200

333,

300

332,

600

Pro

fess

iona

l and

bus

ines

s se

rvic

es27

6,00

026

7,60

028

3,80

029

3,10

03

00,1

0031

8,70

032

9,80

033

4,10

033

3,50

033

7,70

0E

duca

tion

and

heal

th s

ervi

ces

414,

500

417,

600

420,

400

426,

400

436,

800

437,

600

440,

700

453,

100

461,

900

476,

700

Leis

ure

and

hosp

italit

y28

3,00

027

2,50

027

5,20

028

0,00

028

8,20

029

2,4

0029

7,40

030

4,10

030

7,60

030

6,60

0O

ther

ser

vice

s11

7,50

011

4,10

011

5,50

011

6,80

011

9,80

012

4,60

012

5,60

012

6,40

012

6,50

012

6,30

0S

tate

gov

ernm

ent

114,

000

114,

700

112,

700

115,

000

112,

400

118,

000

117,

500

119,

000

116,

200

115,

700

Fed

eral

gov

ernm

ent

37,8

0039

,200

38,8

0038

,000

37,6

0036

,200

36,4

0037

,200

38,2

0037

,900

Loca

l gov

ernm

ent

285,

000

283,

400

275,

100

278,

400

272,

100

272,

400

273,

000

272,

100

271,

100

272,

400

Sub

tota

l ser

vice

-pro

duci

ng in

dust

ries

2,26

7,50

02,

215,

300

2,23

3,90

02,

270,

000

2,29

5,20

02,

337,

400

2,36

1,40

02,

401,

300

2,41

9,30

02,

437,

500

Tot

al N

onfa

rm W

age

and

Sal

ary

Em

ploy

men

t2,

896,

500

2,77

5,20

02,

810

,200

2,87

0,40

02,

912,

400

2,96

2,80

03,

007,

600

3,05

8,10

03,

087,

100

3,11

4,9

00

So

urc

es:

U.S

. Dep

artm

ent o

f Com

mer

ce -

Bur

eau

of E

cono

mic

Ana

lysi

s (B

EA

), U

.S. D

epar

tmen

t of L

abor

- B

urea

u of

Lab

or S

tatis

tics,

and

U.S

. Cen

sus

Bur

eau

(via

BE

A d

ata)

.

Comprehensive Annual Financial Report - State of Indiana - 267

Page 18: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Tw

enty

Lar

ges

t In

dia

na

Pu

blic

Co

mp

anie

s(r

anke

d by

201

6 re

venu

e)

Ran

kin

gC

om

pan

y

2016

Rev

enu

e (i

n m

illio

ns)

Cit

y

1A

nthe

m In

c.84

,900

$

Indi

anap

olis

2E

li Li

lly a

nd C

o.21

,200

Ind

iana

polis

3C

umm

ins

Inc.

17,5

00

C

olum

bus

4S

teel

Dyn

amic

s In

c.7,

800

F

ort

Way

ne5

Zim

mer

Bio

met

Hol

ding

s In

c.7,

700

W

ars

aw

6B

erry

Glo

bal G

roup

Inc.

6,50

0

Eva

nsvi

lle7

Sim

on P

rope

rty

Gro

up In

c.5,

400

In

dia

napo

lis8

Tho

r In

dust

ries

4,60

0

Elk

hart

9N

iSou

rce

Inc.

4,50

0

Me

rrill

ville

10C

NO

Fin

anci

al G

roup

Inc.

4,00

0

Car

me

l11

Cal

umet

Spe

cial

ty P

rodu

cts

Par

tner

s LP

3,60

0

Ind

iana

polis

12K

AR

Auc

tion

Ser

vice

s In

c.3,

200

C

arm

el

13V

ectr

en C

orp.

2,40

0

Eva

nsvi

lle14

Alle

gion

PLC

2,20

0

Car

me

l15

Wab

ash

Nat

iona

l Cor

p.1,

800

L

afa

yett

e15

The

Fin

ish

Line

Inc.

1,80

0

Ind

iana

polis

15A

lliso

n T

rans

mis

sion

Hol

ding

s In

c.1,

800

In

dia

napo

lis18

LCI I

ndus

trie

s1,

700

E

lkha

rt19

Hill

enbr

and

Inc.

1,50

0

Ba

tesv

ille

20P

atric

k In

dust

ries

Inc.

1,20

0

Ind

iana

polis

SO

UR

CE

: In

dian

apol

is B

usin

ess

Jour

nal,

2018

Boo

k of

Lis

ts.

268 - State of Indiana - Comprehensive Annual Financial Report

Page 19: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Stat

e of

Indi

ana

Twen

ty L

arge

st In

dian

a Pr

ivat

e C

ompa

nies

(Ran

ked

by 2

016

Rev

enue

)

Ran

king

Com

pany

2016

R

even

ue (i

n m

illio

ns)

City

1D

o It

Best

Cor

p.3,

000

$

Fort

Way

ne2

Coo

k G

roup

Inc.

2,20

0

Bl

oom

ingt

on3

One

Amer

ica

Fina

ncia

l Par

tner

s, In

c.2,

100

Indi

anap

olis

4LD

I Ltd

. LLC

1,70

0

In

dian

apol

is4

Petro

leum

Tra

ders

Cor

p.1,

700

Fort

Way

ne6

Whi

te L

odgi

ng S

ervi

ces

Cor

p.1,

600

Mer

rillv

ille7

The

Bob

Roh

rman

Aut

o G

roup

1,00

0

La

faye

tte7

Stee

l War

ehou

se C

o. L

LC1,

000

Sout

h Be

nd9

Koch

Ent

erpr

ises

Inc.

950,

000

Evan

sville

10El

woo

d St

affin

g85

2,20

0

C

olum

bus

11In

dian

a Fa

rm B

urea

u In

sura

nce-

-Pro

perty

/Cas

ua

85

0,00

0

In

dian

apol

is12

Cou

ntry

Mar

k84

4,40

0

In

dian

apol

is13

USI

C L

LC81

0,30

0

In

dian

apol

is14

Ray

Ski

llman

Aut

o C

ente

rs80

5,00

0

In

dian

apol

is15

Atla

s W

orld

Gro

up In

c.79

5,20

0

Ev

ansv

ille16

Tela

mon

Cor

p.78

3,00

0

C

arm

el17

Co-

Allia

nce

LLP

713,

000

Avon

18Fe

dera

l Hom

e Lo

an B

ank

of In

dian

apol

is69

4,90

0

In

dian

apol

is19

Hoo

sier

Ene

rgy

Rur

al E

lect

ric C

oope

rativ

e In

c.68

7,50

0

Bl

oom

ingt

on20

Jasp

er E

ngin

es &

Tra

nsm

issi

ons

577,

700

Jasp

er

SOU

RC

E: I

ndia

napo

lis B

usin

ess

Jour

nal,

2018

Boo

k of

Lis

ts.

Comprehensive Annual Financial Report - State of Indiana - 269

Page 20: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Pri

nci

pal

Em

plo

yers

Cu

rren

t Y

ear

and

Nin

e Y

ears

Ag

o

2017

2008

Em

plo

yees

Ran

k

Per

cen

tag

e o

f T

ota

l S

tate

Em

plo

ymen

tE

mp

loye

esR

ank

Per

cen

tag

e o

f T

ota

l S

tate

Em

plo

ymen

t

Wal

-Mar

t Sto

res

Inc.

39,0

55

11.

26%

41,5

45

11.

40%

U.S

. Gov

ernm

ent

37,6

00

21.

21%

37,1

00

21.

25%

Sta

te o

f Ind

iana

(1)

30,8

88

30.

99%

35,6

22

31.

20%

Indi

ana

Uni

vers

ity H

ealth

28,0

78

40.

90%

N/A

The

Kro

ger

Com

pany

22,5

48

50.

73%

8,50

0

10

0.29

%In

dian

a U

nive

rsity

22,0

49

60.

71%

16,7

81

40.

56%

Tho

r In

dust

ries

15,0

77

70.

48%

N/A

Pur

due

Uni

vers

ity14

,964

8

0.48

%14

,632

6

0.49

%F

ranc

isca

n A

llian

ce In

c.13

,386

9

0.43

%N

/AE

li Li

lly a

nd C

o.12

,682

10

0.41

%14

,694

5

0.49

%S

t. V

ince

nt H

ealth

12,6

52

110.

41%

10,4

55

90.

35%

Com

mun

ity H

ealth

Net

wor

k12

,213

12

0.39

%7,

950

110.

27%

Cum

min

s In

c.9,

500

13

0.31

%N

/AF

edE

x C

orp

9,10

0

140.

29%

7,60

0

12

0.26

%A

maz

on.c

om9,

000

15

0.29

%N

/AA

rcel

orM

ittal

8,47

8

160.

27%

N/A

Coo

k G

roup

Inc.

7,39

0

170.

24%

N/A

City

of I

ndia

napo

lis/M

ario

n C

ount

y7,

134

18

0.23

%10

,691

8

0.36

%G

ener

al M

otor

s C

orp.

7,00

0

190.

23%

N/A

LCI I

ndus

trie

s6,

639

20

0.21

%N

/A

Tot

al32

5,43

3

10

.47%

205,

570

6.

91%

(1)

Ful

l tim

e S

tate

em

ploy

ees

paid

thro

ugh

the

Aud

itor

of S

tate

's O

ffice

as

of J

une

2017

and

Jun

e 20

08.

N/A

= N

ot a

vaila

ble

So

urc

es:

Indi

anap

olis

Bus

ines

s Jo

urna

l, 20

18 a

nd 2

009

Boo

k of

Lis

ts; a

nd

Aud

itor

of S

tate

pay

roll

reco

rds.

270 - State of Indiana - Comprehensive Annual Financial Report

Page 21: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Sch

oo

l En

rollm

ent

Las

t T

en F

isca

l Yea

rs

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

Pub

lic S

choo

l Enr

ollm

ent,

Gra

des

K-1

2E

lem

enta

ry (

KG

thro

ugh

Gra

de 6

)54

8,90

8

548,

157

54

9,18

2

550,

468

55

1,80

3

55

4,42

1

55

5,34

4

55

7,98

3

55

7,25

7

55

6,22

8

S

econ

dary

(G

rade

s 7

thro

ugh

12)

484,

162

48

1,03

4

477,

886

47

8,18

6

479,

581

476,

685

475,

457

477,

455

476,

516

477,

879

Tot

al, a

ll gr

ades

1,03

3,07

0

1,

029,

191

1,02

7,06

8

1,

028,

654

1,03

1,38

4

1,03

1,10

6

1,03

0,80

1

1,03

5,43

8

1,03

3,77

3

1,03

4,10

7

Pub

lic H

ighe

r E

duca

tion

Enr

ollm

ent¹

Indi

ana

Uni

vers

ity81

,896

83

,141

86

,424

85

,540

85

,373

84

,786

82

,671

83

,228

82

,830

81

,261

P

urdu

e U

nive

rsity

55,1

31

55,3

51

56,4

76

56,6

45

56,7

01

57,2

84

58,7

04

59,1

86

59,5

26

60,2

41

Bal

l Sta

te U

nive

rsity

18,1

75

19,0

14

18,7

71

18,2

31

18,2

55

18,3

40

18,8

31

19,5

26

19,9

65

19,2

02

Indi

ana

Sta

te U

nive

rsity

10,7

58

11,4

91

11,4

50

11,5

74

11,2

73

10,7

72

10,2

82

9,73

8

9,68

5

8,83

9

Ivy

Tec

h C

omm

unity

Col

lege

34,9

92

40,3

24

42,7

08

45,0

65

49,7

27

56,0

24

58,7

19

65,9

57

67,5

88

63,3

51

Uni

vers

ity o

f Sou

ther

n In

dian

a7,

369

8,18

2

8,

137

7,66

8

7,

822

8,

215

8,

740

9,

031

8,

971

8,

789

V

ince

nnes

Uni

vers

ity4,

783

9,62

0

9,

551

10,0

32

10,1

62

9,82

5

9,39

3

10,0

77

9,41

0

7,70

4

Tot

al, p

ublic

col

lege

s an

d un

iver

sitie

s21

3,10

5

227,

122

23

3,51

6

234,

755

23

9,31

3

24

5,24

6

24

7,34

0

25

6,74

3

25

7,97

5

24

9,38

7

¹ ba

sed

on F

all f

ull-t

ime

equi

vale

nt e

nrol

lmen

t. S

tart

ing

with

201

8, c

ensu

s co

unts

are

lim

ited

to d

egre

e-se

ekin

g st

uden

ts. P

rior

year

s in

clud

e bo

th d

egre

e an

d no

n-de

gree

see

king

stu

dent

s.

So

urc

es:

Ind

iana

Com

mis

sion

for

Hig

her

Edu

catio

n (f

or P

ublic

Hig

her

Edu

catio

n E

nrol

lmen

t); a

nd In

dian

a D

epar

tmen

t of E

duca

tion

(for

Gra

des

K-1

2)

Comprehensive Annual Financial Report - State of Indiana - 271

Page 22: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Lar

ges

t In

dia

na

Pri

vate

Co

lleg

es &

Un

iver

siti

es(R

anke

d b

y F

all 2

017

Fu

ll-T

ime

Eq

uiv

alen

t E

nro

llmen

t)

Ran

kin

g

In

stit

uti

on

Fal

l 201

7 F

TE

E

nro

llmen

tL

oca

tio

n

1In

dian

a W

esle

yan

Uni

vers

ity12

,948

Mar

ion

2U

nive

rsity

of N

otre

Dam

e12

,326

Not

re D

ame

3In

dian

a T

ech

7,23

0

F

ort W

ayne

4U

nive

rsity

of I

ndia

napo

lis6,

591

Indi

anap

olis

5W

GU

Indi

ana

5,00

6

In

dian

apol

is6

But

ler

Uni

vers

ity4,

969

Indi

anap

olis

7V

alpa

rais

o U

nive

rsity

3,87

2

V

alpa

rais

o8

Uni

vers

ity o

f Eva

nsvi

lle3,

064

Eva

nsvi

lle9

Ros

e H

ulm

an In

stitu

te o

f Tec

hnol

ogy

2,98

9

T

erre

Hau

te10

Mar

ian

Uni

vers

ity2,

973

Indi

anap

olis

11T

rine

Uni

vers

ity2,

610

Ang

ola

12U

nive

rsity

of S

aint

Fra

ncis

2,48

2

F

ort W

ayne

13H

arris

on C

olle

ge2,

279

Indi

anap

olis

14A

nder

son

Uni

vers

ity2,

232

And

erso

n15

DeP

auw

Uni

vers

ity2,

146

Gre

enca

stle

16T

aylo

r U

nive

rsity

1,99

4

U

plan

d17

Gra

ce C

olle

ge1,

924

Win

ona

18M

anch

este

r U

nive

rsity

1,55

4

N

orth

Man

ches

ter

SO

UR

CE

: In

dian

apol

is B

usin

ess

Jour

nal,

2018

Boo

k of

Lis

ts

272 - State of Indiana - Comprehensive Annual Financial Report

Page 23: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Sta

te o

f In

dia

na

Op

erat

ing

Ind

icat

ors

by

Fu

nct

ion

of

Go

vern

men

tL

ast

Ten

Fis

cal Y

ears

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

Gen

eral

Go

vern

men

t

Dep

artm

ent o

f Rev

enue

N

umbe

r of

Tax

Ret

urns

File

d E

lect

roni

cally

1N

/A2,

820,

773

2,76

7,49

3

2,

734,

420

2,72

1,69

3

2,

565,

620

2,32

8,20

32,

268,

856

2,17

9,67

8

2,

046,

564

N

umbe

r of

Tax

Ret

urns

Pro

cess

ed1

N/A

3,25

8,92

9

3,

257,

836

3,32

8,80

5

3,

353,

918

3,25

4,31

4

3,

140,

076

3,09

4,47

9

2,

966,

371

2,94

6,87

3

P

erce

nt o

f Tax

Ret

urns

File

d E

lect

roni

cally

1N

/A86

.6%

84.9

%82

.1%

81.1

%78

.8%

74.1

%73

.3%

73.5

%69

.4%

N

umbe

r of

Tax

paye

rs A

ssis

ted

- W

alk-

in2,

348

,823

64

,986

77

,184

65

,414

10

2,12

0

12,9

69

18,7

48

21,7

84

23,7

52

24,8

53

N

umbe

r of

Tax

paye

rs A

ssis

ted

- T

elep

hone

261

1,27

7

821,

115

1,

116,

757

823,

387

75

3,93

9

630,

352

53

4,68

0

416,

231

36

7,21

7

358,

750

N

umbe

r of

Tax

paye

rs A

ssis

ted

- T

otal

266

0,10

0

886,

101

1,

193,

941

888,

801

85

6,05

9

643,

321

55

3,42

8

438,

015

39

0,96

9

383,

603

Dep

artm

ent o

f Adm

inis

trat

ion

Con

stru

ctio

n pr

ojec

ts a

dmin

iste

red

66

48

50

53

43

33

67

38

72

79

Con

stru

ctio

n va

lue

excl

udin

g de

sign

fee

(tho

usan

ds)

$42,

516

$45,

102

$44,

200

$36,

352

$27,

613

$27,

448

$31,

161

$22,

265

$25,

585

$31,

817

Pu

blic

Saf

ety

D

epar

tmen

t of C

orre

ctio

n

Dep

artm

ent A

ctiv

e P

erso

nnel

5,88

0

5,

935

6,12

1

6,

074

6,09

4

6,

256

6,19

8

6,

064

6,76

8

7,

071

Num

ber

of A

dult

Inst

itutio

ns18

19

20

20

20

20

20

21

21

21

Inca

rcer

ated

Offe

nder

s4

26,6

28

25,7

31

25,9

93

27,6

93

29,3

29

29,1

56

28,3

78

28,3

07

29,2

78

29,3

14

Ave

rage

Cos

t Per

Die

m$5

8.36

$57.

39$5

7.89

$54.

43$5

5.42

$55.

19

$54.

85$5

4.53

$53.

69$5

4.28

Con

trac

t Bed

s19

8

263

30

7

301

34

1

333

39

9

294

16

7

317

Ave

rage

Offe

nder

Age

at I

ntak

e33

.3

33.0

33

.0

32.9

33

.6

32.7

32

.7

32.6

32

.5

32.4

Ave

rage

Offe

nder

Age

- C

urre

nt38

.4

38.1

37

.9

37.9

36

.5

36.9

36

.6

36.6

36

.3

36.4

Sup

ervi

sed

Offe

nder

s5

6,76

3

7,

577

8,86

5

9,

596

9,68

9

10

,385

9,

581

10,6

06

9,03

7

8,

383

S

tate

Pol

ice

Act

ive

Sta

te T

roop

ers

1,22

3

1,

251

1,20

1

1,

242

1,24

1

1,

243

1,24

5

1,

244

1,25

5

1,

311

Num

ber

of T

raffi

c C

itatio

ns Is

sued

217,

771

20

5,52

5

229,

829

20

7,91

9

231,

683

32

3,60

4

364,

070

43

1,17

3

513,

496

52

1,75

8

Num

ber

of F

irear

m P

erm

its Is

sued

69,2

64

78,3

76

117,

993

83

,603

10

3,06

2

84,8

31

69,5

25

76,8

44

81,8

68

102,

568

N

umbe

r of

Lim

ited

Crim

inal

His

tory

Sea

rche

s (f

ee)

373,

767

34

6,65

7

325,

802

32

4,61

2

294,

152

24

7,45

8

270,

547

25

5,84

5

243,

130

25

4,30

9

Num

ber

of L

imite

d C

rimin

al H

isto

ry S

earc

hes

(no

fee)

490,

877

51

9,75

1

533,

172

44

2,08

8

424,

537

39

6,19

7

390,

912

37

0,85

7

371,

964

40

7,31

8

Hea

lth

D

epar

tmen

t of H

ealth

Num

ber

of B

irth

and

Dea

th C

ertif

icat

es Is

sued

70,1

95

76,6

96

79,0

76

41,4

54

34,0

12

42,0

76

49,2

08

61,8

84

46,2

36

49,4

20

Num

ber

of A

dopt

ion

Rec

ords

Rec

eive

d4,

529

4,36

3

3,

936

3,93

6

3,

904

1,83

1

3,

402

2,18

6

N

/AN

/A

N

umbe

r of

Mar

riage

Rec

ords

Rec

eive

d43

,452

43

,382

49

,157

44

,143

44

,841

41

,301

48

,756

39

,586

32

,000

18

,270

Wel

fare

F

SS

A

Med

icai

d an

d C

hild

ren'

s H

ealth

Insu

ranc

e P

rogr

am (

CH

IP)

reci

pien

ts1,

760,

489

1,74

5,41

8

1,

726,

948

1,50

0,58

7

1,

365,

748

1,30

3,95

8

1,

279,

288

1,27

4,34

1

1,

232,

456

965,

852

T

empo

rary

Ass

ista

nt fo

r N

eedy

Fam

ilies

(T

AN

F)

reci

pien

ts12

,938

14

,801

16

,832

19

,290

22

,396

28

,285

37

,591

63

,278

11

9,95

7

124,

765

S

uppl

emen

tal N

utrit

iona

l Ass

ista

nce

Pro

gram

(S

NA

P)

reci

pien

ts60

1,06

2

654,

722

72

0,82

2

814,

959

87

9,34

2

924,

180

90

8,51

1

882,

716

82

3,81

8

684,

280

Co

nse

rvat

ion

, Cu

ltu

re, a

nd

Dev

elo

pm

ent

D

epar

tmen

t of N

atur

al R

esou

rces

Hun

ting

licen

ses

sold

345,

846

35

7,82

2

311,

457

37

5,06

1

395,

258

40

0,57

5

458,

156

44

7,00

3

454,

264

43

4,50

8

Fis

hing

lice

nses

sol

d41

3,85

2

416,

420

41

5,08

8

459,

630

47

4,36

1

418,

535

49

6,42

3

429,

373

47

2,17

4

511,

345

Tra

ppin

g lic

ense

s so

ld4,

049

4,13

1

4,

929

5,55

6

5,

670

4,60

9

3,

714

3,32

6

3,

043

4,04

5

Tra

nsp

ort

atio

n

Dep

artm

ent o

f Tra

nspo

rtat

ion

Con

stru

ctio

n pr

ojec

ts a

dmin

iste

red

421

45

5

545

52

8

487

37

9

425

44

3

819

46

7

Con

stru

ctio

n va

lue

excl

udin

g de

sign

fee

(tho

usan

ds)

339,

919

$

25

3,38

4$

299,

045

$

30

7,68

6$

262,

629

$

24

8,00

3$

282,

352

$

25

3,75

1$

479,

562

$

23

3,88

8$

Con

stru

ctio

n aw

arde

d am

ount

(th

ousa

nds)

1,22

5,91

1$

1,

071,

018

$

1,00

0,39

8$

93

5,99

0$

954,

516

$

1,

018,

335

$

996,

806

$

1,

443,

156

$

1,41

0,25

4$

1,

280,

037

$

Bu

sin

ess-

typ

e ac

tivi

ties

U

nem

ploy

men

t Ins

uran

ce

N

umbe

r of

pay

men

ts m

ade

to c

laim

ants

(th

ousa

nds)

886

1,

071

1,25

1

1,

469

2,03

2

2,

324

2,58

8

3,

144

4,52

5

5,

416

Per

cent

age

of u

nem

ploy

men

t34

0.0%

3.9%

4.3%

4.9%

5.9%

8.4%

8.7%

9.0

%10

.0%

8.3%

No

tes:

1 T

ax Y

ear

(Jan

uary

1 -

Dec

embe

r 30

)

2 F

isca

l Yea

r (J

uly

1-Ju

ne 3

0)

3 20

14 th

roug

h 20

18 w

alk-

ins

assi

sted

incl

uded

the

DoR

's m

ain,

dis

tric

t, an

d m

otor

car

rier

offic

es.

Prio

r ye

ars

incl

uded

onl

y th

e m

ain

offic

e.

4 In

clud

es in

mat

es h

eld

in c

ount

y ja

ils a

nd c

ontr

act b

eds

5 E

xclu

des

Indi

ana

paro

lees

on

paro

le in

oth

er s

tate

s; in

clud

es o

ther

sta

tes

paro

lees

sup

ervi

sed

by In

dian

a

So

urc

es:

Var

ious

sta

te a

genc

ies.

Comprehensive Annual Financial Report - State of Indiana - 273

Page 24: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

State of IndianaCapital Assets Statistics by Function of GovernmentLast Ten Fiscal Years

Fiscal Year Ended June 30

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009FunctionConservation, Culture and Development Department of Natural Resources Acres of land (parks, lakes, etc.) owned 433,472 435,487 413,835 411,686 414,212 410,817 406,243 385,950 381,267 378,411 Number of state parks 24 24 24 24 24 24 24 24 24 24 Number of reservoirs 8 8 8 8 8 8 8 8 9 9 Number of state forests 15 15 15 15 16 16 15 16 15 16 Number of fish & wildlife areas 21 21 25 26 26 26 25 22 21 21 Number of dams 131 132 132 132 133 133 134 134 129 129 Number of vehicles 1,761 1,877 1,986 1,996 2,041 2,071 2,073 2,049 2,067 2,278 Number of watercraft, registered 730 735 746 799 822 901 899 899 879 928 Number of watercraft, non-registered 332 315 319 324 306 210 212 212 201 196Education Department of Education Number of public schools, K-12 1,913 1,925 1,926 1,938 1,923 1,928 1,931 1,936 1,941 1,971 Number of non-public schools, K-12 * 302 309 308 301 301 304 294 293 304 309 Commission for Higher Education Number of public postsecondary institutions

number of institutions 7 7 7 7 7 7 7 7 7 7number of campuses 38 36 43 41 43 43 47 47 39 39

Number of private not-for-profit postsecondary institutionsnumber of institutions 30 30 31 31 29 31 32 32 32 31number of campuses 30 30 31 31 29 31 32 32 32 31

Number of private for profit postsecondary institutions **number of institutions 27 29 31 29 29 32 36 Unavailable Unavailable Unavailablenumber of campuses 42 48 59 59 59 61 65 Unavailable Unavailable Unavailable

General Government Department of Administration Number of buildings 12 12 12 10 10 10 7 7 7 7 Number of fleet service vehicles *** 1,725 1,211 1,341 235 239 285 257 259 270 332 Number of aircraft 0 0 0 0 0 0 0 0 7 10Public Safety Department of Correction Number of adult facilities 18 19 20 20 20 20 20 21 21 21 Number of juvenile facilities 3 4 4 4 4 4 5 6 6 7 Number of parole facilities 10 10 10 10 10 10 9 9 9 9 Number of vans 274 280 282 284 289 299 291 294 310 313 State Police Number of state police posts 14 14 14 14 14 14 14 14 17 18 Number of state police cars 1,769 1,797 1,699 1,728 1,937 2,080 1,931 1,847 1,807 1,792 Number of aircraft 5 3 3 3 5 6 6 6 0 0 Number of trailers 125 125 118 117 121 120 116 108 108 98Transportation Department of Transportation Number of interstate miles 1,265 1,265 1,265 1,238 1,236 1,238 1,014 1,014 1,014 1,185 Number of non-interstate miles 9,941 9,937 9,944 9,947 9,933 9,930 10,127 10,095 9,942 10,014 Number of interstate and non-interstate total miles 11,206 11,202 11,209 11,185 11,169 11,168 11,141 11,109 10,956 11,199 Number of interstate bridges 1,431 1,433 1,432 1,381 1,392 1,377 1,264 1,263 1,256 1,260 Number of non-interstate bridges 4,361 4,324 4,317 4,308 4,233 4,081 4,056 4,049 3,977 3,954 Number of interstate and non-interstate total bridges 5,792 5,757 5,749 5,689 5,625 5,458 5,320 5,312 5,233 5,214 Acreage from excess land 11,358 11,339 11,513 7,165 5,974 6,022 5,879 5,216 4,810 3,270 Acreage from fixed assets 2,385 2,269 2,278 2,262 2,243 2,262 2,298 2,286 2,289 2,343 Total acres of land owned 13,743 13,608 13,791 9,427 8,217 8,284 8,177 7,502 7,099 5,613 Number of heavy equipment owned 3,072 3,457 3,259 3,186 3,101 2,827 2,902 2,864 2,777 2,749Welfare Family and Social Services Administration Number of hospitals owned 6 6 6 6 6 6 6 6 6 6Health Indiana State Department of Health Number of pieces of laboratory equipment 825 720 751 751 749 757 742 777 751 631

Noted: * Includes only the accredited and freeway schools.

** Institutions authorized through the Board for Proprietary Education, which is administered through ICHE; the list includes eight not-for-profit institutions

*** Increases since 2016 due to policy change requiring vehicle purchases to be made through the Department of Administration

Sources: Various state agencies.

274 - State of Indiana - Comprehensive Annual Financial Report

Page 25: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Fu

nct

ion

of

Go

vern

men

tJu

ne

2018

Jun

e 20

17Ju

ne

2016

Jun

e 20

15Ju

ne

2014

Jun

e 20

13Ju

ne

2012

Jun

e 20

11Ju

ne

2010

Jun

e 20

09

Gen

eral

Go

vern

men

t 4,

908

4,82

1

4,

828

4,85

4

4,

872

4,93

7

4,

901

5,15

2

5,

323

5,55

1

P

ub

lic S

afet

y 10

,416

10,3

99

10

,453

10,4

78

10

,666

10,9

36

11

,162

10,8

93

11

,376

11,9

75

H

ealt

h

753

74

5

744

77

3

783

79

4

783

80

2

835

93

2

Wel

fare

7,

943

7,86

7

7,

852

7,60

8

7,

392

7,03

7

6,

907

6,85

8

7,

302

7,50

8

C

on

serv

atio

n, C

ult

ure

an

d D

evel

op

men

t 3,

035

3,03

3

3,

090

3,19

2

3,

272

3,36

6

3,

275

3,25

1

3,

290

3,48

1

E

du

cati

on

61

6

606

62

0

619

64

1

532

55

0

706

76

6

671

T

ran

spo

rtat

ion

3,

556

3,41

7

3,

390

3,32

5

3,

346

3,53

2

3,

685

3,66

8

3,

909

4,04

6

To

tals

31

,227

30,8

88

30

,977

30,8

49

30

,972

31,1

34

31

,263

31,3

30

32

,801

34,1

64

G -

Go

vern

or'

s A

uth

ori

t y28

,634

28,2

86

28

,315

28,1

57

28

,279

28,3

98

28

,485

28,4

72

29

,911

31,2

54

J

- Ju

dic

iary

908

89

4

886

86

5

845

83

1

835

83

0

846

83

5

O -

Oth

er E

lect

ed O

ffic

ials

1,09

5

1,

062

1,10

7

1,

083

1,06

5

1,

049

1,04

9

1,

067

1,05

6

1,

093

D -

Dis

abili

ty L

eave

- in

pay

sta

tus

370

42

5

419

45

5

471

51

1

545

61

0

647

62

4

D2

- D

isab

ility

Lea

ve -

in n

on

-pay

sta

tus

220

22

1

250

28

9

312

34

5

349

35

1

341

35

8

To

tal

31,2

27

30

,888

30,9

77

30

,849

30,9

72

31

,134

31,2

63

31

,330

32,8

01

34

,164

Fu

ll T

ime

Sta

te E

mp

loye

es P

aid

Th

rou

gh

Th

e A

ud

ito

r o

f S

tate

's O

ffic

e

Comprehensive Annual Financial Report - State of Indiana - 275

Page 26: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Fu

nct

ion

of

Go

vern

men

tJu

ne

2018

Jun

e 20

17Ju

ne

2016

Jun

e 20

15Ju

ne

2014

Jun

e 20

13Ju

ne

2012

Jun

e 20

11Ju

ne

2010

Jun

e 20

09

Gen

eral

Go

vern

men

t18

8

18

0

20

9

18

5

18

2

17

3

15

0

13

8

15

2

19

6

P

ub

lic S

afet

y20

4

15

9

16

9

14

1

41

0

26

0

29

6

1,

168

29

2

36

5

H

ealt

h1

1 2

1 1

3 -

- -

6 W

elfa

re

310

298

300

295

319

35 34

9

31

3

35

1

38

4

C

on

serv

atio

n, C

ult

ure

an

d D

evel

op

men

t 1,

513

1,

546

1,

462

1,

433

1,

511

1,

480

1,

492

1,

557

1,

142

2,

942

E

du

cati

on

128

155

174

133

127

105

109

112

110

160

Tra

nsp

ort

atio

n12

5

13

8

11

0

66

64 15

4

17

0

10

2

86

105

To

tals

2,46

9

2,47

7

2,42

6

2,25

4

2,61

4

2,21

0

2,56

6

3,39

0

2,13

3

4,15

8

G -

Go

vern

or'

s A

uth

ori

t y2,

378

2,

387

2,

312

2,

135

2,

502

2,

103

2,

476

3,

292

2,

036

4,

015

J

- Ju

dic

iar y

19

19

22

25

25

17

18

15

12

11

O -

Oth

er E

lect

ed O

ffic

ials

72

71

92

94

87

90

72

83

85

131

D2

- D

isab

ility

Lea

ve -

in n

on

-pay

sta

tus

- -

- -

- -

- -

- 1

To

tal

2,46

9

2,47

7

2,42

6

2,25

4

2,61

4

2,21

0

2,56

6

3,39

0

2,13

3

4,15

8

Em

plo

yees

Oth

er T

han

Fu

ll T

ime

Pai

d T

hro

ug

h T

he

Au

dit

or

of

Sta

te's

Off

ice

276 - State of Indiana - Comprehensive Annual Financial Report

Page 27: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

Pen

sio

n,

Dea

th B

enef

its,

an

d F

orm

er G

ove

rno

rsN

um

ber

of

Peo

ple

Pai

d T

hro

ug

h T

he

Au

dit

or

of

Sta

te's

Off

ice

Cat

ego

ryJu

ne

2018

Jun

e 20

17Ju

ne

2016

Jun

e 20

15Ju

ne

2014

Jun

e 20

13Ju

ne

2012

Jun

e 20

11Ju

ne

2010

Jun

e 20

09

Gov

erno

r's W

idow

s3

3

3

2

2

2

1

1

1

2

D

eath

Ben

efits

(P

olic

e)23

23

25

26

28

30

30

31

33

31

F

orm

er G

over

nors

2

2

2

3

3

2

3

3

2

2

Pol

ice

Pen

sion

1,59

1

1,

617

1,62

2

1,

617

1,58

4

1,

622

1,55

0

1,

536

1,53

1

1,

499

To

tal

1,61

9

1,

645

1,65

2

1,

648

1,61

7

1,

656

1,58

4

1,

571

1,56

7

1,

534

Comprehensive Annual Financial Report - State of Indiana - 277

Page 28: 2018 Introductory Section - Indiana Section...State of Indiana Net Position by Component (accrual basis of accounting, dollars in thousands) 2009 2010 2011 2012 2013 2014 2015 2016

278 - State of Indiana - Comprehensive Annual Financial Report