28
STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10day Covered Bridge Festival centered in Parke County. This festival hosts over one million visitors in the “Covered Bridge Capital of the World.” Visitors and vendors from near and far gather to sell food, crafts and visit the 31 covered bridges in the county. This picture features the covered bridge and mill in Bridgeton. Though it has been rebuilt a few times, the original bridge and mill were built around 1823. Today, visitors can see the waterpowered mill in action and purchase many different milled products. (Photo Courtesy of the Indiana State Festival Association)

Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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Page 1: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

STATISTICALSECTIONComprehensive Annual Financial Report 

Indiana’s largest festival is the 10‐day Covered Bridge Festival centered in Parke 

County.  This festival hosts over one million visitors in the “Covered Bridge Capital 

of the World.”  Visitors and vendors from near and far gather to sell food, crafts 

and visit the 31 covered bridges in the county. 

This picture features the covered bridge and mill in Bridgeton.  Though it has been 

rebuilt a few times, the original bridge and mill were built around 1823.  Today, 

visitors can see the water‐powered mill in action and purchase many different 

milled products. 

(Photo Courtesy of the Indiana State Festival Association) 

Page 2: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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 .................................................................................................................................. 245 Changes in Net Position ....................................................................................................................................... 246 Fund Balances, Governmental Funds .................................................................................................................. 248 Changes in Fund Balances, Governmental Funds ............................................................................................... 250

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 .................................................................................................................................... 251 Sales Tax Revenue Payers by Industry ................................................................................................................ 252 Personal Income Tax Filers and Liability by Income Level ................................................................................... 253 Personal Income by Industry ................................................................................................................................ 254 Personal Income Tax Rates ................................................................................................................................. 255

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 .................................................................................................................... 256

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 .......................................................................................................................................................... 257 County Facts ....................................................................................................................................................... 258 Demographic and Economic Statistics ................................................................................................................ 259 Twenty Largest Indiana Public Companies .......................................................................................................... 260 Twenty Largest Indiana Private Companies ........................................................................................................ 261 Principal Employers ............................................................................................................................................. 262 School Enrollment ............................................................................................................................................... 263 Largest Indiana Private Colleges & Universities .................................................................................................. 264

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 ................................................................................................ 265 Capital Assets Statistics by Function of Government........................................................................................... 266 Full Time State Employees Paid through the Auditor of State’s Office................................................................. 267 Employees Other Than Full Time Paid through the Auditor of State’s Office ....................................................... 268 Pension, Death Benefits, and Former Governors, Number of People Paid

Through the Auditor of State’s Office .............................................................................................................. 269

FINANCIAL TRENDS

REVENUE CAPACITY

DEBT CAPACITY

DEMOGRAPHIC AND ECONOMIC INFORMATION

OPERATING INFORMATION

244 - State of Indiana - Comprehensive Annual Financial Report

Page 3: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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(acc

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10,7

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Comprehensive Annual Financial Report - State of Indiana - 245

Page 4: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

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Net

Po

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sG

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:G

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1,49

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1,90

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3,24

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s29

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483,

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17

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9

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s12

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,353

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246 - State of Indiana - Comprehensive Annual Financial Report

Page 5: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Gen

eral

Rev

enu

es a

nd

Oth

er C

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et P

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259,

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Comprehensive Annual Financial Report - State of Indiana - 247

Page 6: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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248 - State of Indiana - Comprehensive Annual Financial Report

Page 7: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

te o

f In

dia

na

Fu

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ance

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(248

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)

(2

58,5

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(176

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(1

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(327

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(3

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(616

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(5

20,7

85)

(486

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T

otal

all

othe

r go

vern

men

tal f

unds

-$

5,05

7,51

8$

4,

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199

$

4,23

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3$

4,

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$

4,21

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3$

4,

080,

240

$

4,05

1,97

3$

4,

315,

136

$

4,93

3,06

7$

Comprehensive Annual Financial Report - State of Indiana - 249

Page 8: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

te o

f In

dia

na

Ch

ang

es i

n F

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d B

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ed a

ccru

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of

acco

untin

g, d

olla

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tho

usan

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2012

2013

2014

2015

2016

2017

2018

2019

Rev

enu

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e ta

xes

4,43

4,92

4$

5,

501,

154

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5,

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5,

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6,

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250 - State of Indiana - Comprehensive Annual Financial Report

Page 9: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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

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olla

rs)

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***

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***

2012

***

2013

***

2014

***

2015

***

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***

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in In

dian

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req

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Sta

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o. 4

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his

sche

dule

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rs.

***

Tax

able

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r 20

10 th

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h 20

18 a

re c

orre

cted

.

Comprehensive Annual Financial Report - State of Indiana - 251

Page 10: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

te o

f In

dia

na

Sal

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ax R

even

ue

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*14

,275

8.06

%20

6,41

33.

32%

12,1

737.

05%

342,

040

4.52

%

To

tal

177,

052

100.

00%

6,20

8,82

2$

10

0.00

%17

2,65

0

10

0.00

%7,

561,

132

$

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 sa

les

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

egor

y fie

ld w

as a

dded

in r

ecen

t yea

rs.

Fis

cal Y

ear

En

ded

Ju

ne

30, 2

013

Fis

cal Y

ear

En

ded

Ju

ne

30, 2

019

252 - State of Indiana - Comprehensive Annual Financial Report

Page 11: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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

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l Yea

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012

and

201

8(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

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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,

208,

675

69.2

2%1,

704

26.8

9%2,

157,

460

64.9

9%1,

873

23.3

9%$5

0,00

1 -

$100

,000

664,

122

20

.81%

1,94

2

30

.65%

710,

985

21

.42%

2,09

7

26

.19%

$100

,001

- $

250,

000

280,

713

8.

80%

1,65

7

26

.15%

391,

557

11

.80%

2,35

7

29

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$250

,001

- $

1,00

0,00

034

,397

1.08

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4

10.1

6%54

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1.63

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004

12.5

4%$1

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and

ove

r3,

118

0.10

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0

6.16

%5,

241

0.16

%67

7

8.45

%

To

tal

3,19

1,02

5

10

0%6,

337

100%

3,31

9,46

0

10

0%8,

008

100%

So

urc

e: In

dian

a D

epar

tmen

t of R

even

ue

Fis

cal Y

E 2

012

Fis

cal Y

E 2

018

Comprehensive Annual Financial Report - State of Indiana - 253

Page 12: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Far

m e

arni

ngs

1,54

4$

1,

603

$

2,77

4$

2,

267

$

5,31

9$

3,

018

$

1,23

3$

1,

562

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913

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Agr

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nd h

untin

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9

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7

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9

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nal i

ncom

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18

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.S. D

epar

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omm

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urea

u of

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nom

ic A

naly

sis,

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INC

5N -

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sona

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ome

by m

ajor

com

pone

nt a

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arni

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by N

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ry

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n.

254 - State of Indiana - Comprehensive Annual Financial Report

Page 13: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

te o

f In

dia

na

Per

son

al I

nco

me

Tax

Rat

esL

ast

Ten

Fis

cal

Yea

rs

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Per

sona

l Inc

ome

Tax

Rev

enue

s (in

mill

ions

)3,

864

$

4,58

4$

4,

765

$

4,62

0$

4,

889

$

5,23

3$

5,

266

$

5,43

5$

5,

816

$

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7$

P

erso

nal I

ncom

e (in

mill

ions

)21

9,71

3

229,

477

24

4,55

1

256,

258

25

9,52

5

269,

593

27

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5

289,

164

30

1,00

8

312,

151

A

vera

ge E

ffec

tive

Rat

e¹1.

8%2.

0%1.

9%1.

8%1.

9%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

9 th

roug

h 20

14,

3.3%

for

201

5 an

d 20

16,

and

3.23

% f

or

2017

and

201

8.

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

9-1

1T

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

01

2-1

4T

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

01

5-1

8T

ax

Ra

te0

.8%

2.4

%2

.8%

2.9

%3

.0%

3.0

%3

.1%

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+

Comprehensive Annual Financial Report - State of Indiana - 255

Page 14: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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

)

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Go

vern

men

tal a

ctiv

itie

sC

apita

l lea

ses

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

$

904,

809

$

To

tal G

ove

rnm

enta

l Act

ivit

ies

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

904,

809

To

tal P

rim

ary

Go

vern

men

t1,

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$

90

4,80

9$

Deb

t as

a P

erce

nta

ge

of

Per

son

al In

com

e0.

6%0.

5%0.

5%0.

4%0.

4%0.

4%0.

3%0.

3%0.

3%0.

3%

Am

ou

nt

of

Deb

t p

er C

apit

a19

6$

18

8$

18

5$

17

6$

16

9$

16

0$

15

1$

12

3$

14

6$

13

5$

(in

who

le d

olla

rs)

256 - State of Indiana - Comprehensive Annual Financial Report

Page 15: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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: Indiana Historical Bureau website - in.gov/history.

Comprehensive Annual Financial Report - State of Indiana - 257

Page 16: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

State of IndianaCounty Facts

2019 2019 2019 20192019 Area County Municipal 2019 2019 Area County Municipal 2019

County Total Sq. Road Street County County Total Sq. Road Street County

Name Population1 Miles Miles Miles Bridges2 Name Population1 Miles Miles Miles Bridges2

ADAMS 34,387 345 678.73 97.06 160 MARION 905,965 392 1,924.20 1,617.81 536 ALLEN 355,200 671 1,326.54 1,275.77 390 MARSHALL 47,051 443 910.68 132.10 116 BARTHOLOME 76,418 402 678.56 285.81 202 MARTIN 10,334 345 370.98 31.30 45 BENTON 9,221 409 661.26 56.28 118 MIAMI 37,175 377 784.83 87.28 127 BLACKFORD 12,621 167 322.02 60.18 59 MONROE 137,974 386 717.11 269.45 153 BOONE 61,612 427 752.91 272.58 189 MONTGOMERY 38,124 507 828.35 109.58 172 BROWN 15,242 319 382.04 11.90 83 MORGAN 68,894 406 676.39 145.64 140 CARROLL 20,155 347 756.23 43.39 116 NEWTON 14,244 413 659.64 41.73 122 CASS 38,966 415 866.82 124.22 121 NOBLE 47,007 412 809.95 114.74 64 CLARK 110,232 384 464.85 439.34 141 OHIO 6,128 87 139.56 11.38 32 CLAY 26,890 364 666.96 87.17 157 ORANGE 19,840 405 596.29 67.95 106 CLINTON 33,224 407 776.13 86.81 162 OWEN 21,575 390 623.64 24.09 111 CRAWFORD 11,086 312 460.75 34.97 79 PARKE 17,339 445 732.78 45.48 175 DAVIESS 31,648 430 787.90 116.62 125 PERRY 19,338 384 485.68 63.39 99 DEARBORN 50,047 306 503.18 84.72 101 PIKE 12,845 335 543.53 30.23 110 DECATUR 26,156 370 635.41 93.50 181 PORTER 164,343 425 789.76 528.77 127 DEKALB 42,318 366 710.22 148.48 102 POSEY 25,910 412 705.32 66.81 149 DELAWARE 117,874 396 785.17 462.00 194 PULASKI 13,402 433 876.73 32.24 73 DUBOIS 41,889 433 652.05 184.61 164 PUTNAM 37,963 490 751.19 89.03 221 ELKHART 198,045 468 1,146.58 476.73 172 RANDOLPH 25,967 457 856.64 84.35 217 FAYETTE 24,201 215 376.11 67.83 86 RIPLEY 30,457 442 706.98 89.05 134 FLOYD 74,578 149 347.43 187.16 87 RUSH 17,468 409 748.21 38.65 194 FOUNTAIN 17,240 397 652.75 74.76 143 SAINT JOSEPH 266,931 396 1,134.30 712.75 101 FRANKLIN 21,448 394 623.28 27.66 118 SCOTT 24,181 466 308.86 62.59 73 FULTON 20,836 368 778.18 54.51 57 SHELBY 43,924 193 827.50 111.05 186 GIBSON 33,503 498 950.28 138.11 252 SPENCER 20,952 409 745.47 67.18 166 GRANT 69,993 421 798.85 282.08 189 STARKE 23,363 310 675.24 57.26 58 GREENE 33,165 549 870.70 104.25 161 STEUBEN 34,090 309 617.53 101.06 49 HAMILTON 298,641 401 549.19 1,470.64 305 SULLIVAN 21,475 457 856.94 88.83 178 HANCOCK 67,627 305 649.03 195.45 157 SWITZERLAND 10,613 221 351.26 11.48 41 HARRISON 38,991 479 824.55 37.21 74 TIPPECANOE 172,413 500 852.80 445.46 208 HENDRICKS 145,423 417 767.48 520.41 240 TIPTON 15,930 261 556.87 45.45 84 HENRY 49,265 400 778.26 149.49 142 UNION 7,516 168 264.55 14.69 42 HOWARD 82,752 293 584.34 340.75 136 VANDERBURGH 179,703 241 575.72 548.73 157 HUNTINGTON 37,572 369 673.09 124.76 114 VERMILLION 16,212 263 395.02 81.27 76 JACKSON 42,376 520 731.14 135.92 183 VIGO 107,848 415 836.87 369.91 188 JASPER 33,478 562 935.27 84.23 126 WABASH 32,888 398 729.03 117.52 156 JAY 21,398 386 734.08 82.20 162 WARREN 8,508 368 546.76 23.98 94 JEFFERSON 32,428 366 530.42 80.35 101 WARRICK 59,689 391 748.88 97.62 114 JENNINGS 28,525 377 667.81 47.08 128 WASHINGTON 28,262 561 767.59 65.49 114 JOHNSON 140,126 315 582.45 450.79 158 WAYNE 68,917 405 687.22 255.40 233 KNOX 38,440 516 870.40 172.87 206 WELLS 27,315 368 706.78 94.49 131 KOSCIUSKO 76,872 540 1,163.33 209.22 108 WHITE 24,643 497 907.90 77.95 165 LAGRANGE 37,657 381 783.24 41.69 57 WHITLEY 33,292 337 630.24 67.00 88 LAKE 496,005 513 520.59 2,050.97 178 LAPORTE 111,467 607 1,028.13 356.09 119 Total 6,513,023 36,117 65,274.93 19,857.78 13,071

LAWRENCE 46,134 459 658.71 132.07 127 MADISON 131,643 453 869.76 558.88 216

(1) Represents 2010 decennial census, as adjusted by governor executive order. (2) Most recent reported per the Association of Indiana Counties 2019 County Fact Book.

Sources: Association of Indiana Counties 2019 County Fact Book, Indiana Department of Transportation, US Department of Commerce - Bureau of Census

258 - State of Indiana - Comprehensive Annual Financial Report

Page 17: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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.

Comprehensive Annual Financial Report - State of Indiana - 259

Page 18: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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260 - State of Indiana - Comprehensive Annual Financial Report

Page 19: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

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Comprehensive Annual Financial Report - State of Indiana - 261

Page 20: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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70.

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min

s In

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p9,

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elor

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al8,

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on.c

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I Ind

ustr

ies

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City

of I

ndia

napo

lis/M

ario

n C

ount

y7,

090

18

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%8,

075

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eral

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ors

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p.7,

000

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ook

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up In

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al32

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10

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093

8.

16%

(1)

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l tim

e S

tate

em

ploy

ees

paid

thro

ugh

the

Aud

itor

of S

tate

's O

ffice

as

of J

une

2018

and

Jun

e 20

09.

N/A

= N

ot a

vaila

ble

So

urc

es:

Indi

anap

olis

Bus

ines

s Jo

urna

l, 20

19 a

nd 2

010

Boo

k of

Lis

ts; a

nd A

udito

r of

Sta

te p

ayro

ll re

cord

s.

262 - State of Indiana - Comprehensive Annual Financial Report

Page 21: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

Sta

te o

f In

dia

na

Sch

oo

l En

rollm

ent

Las

t T

en F

isca

l Yea

rs

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

Pub

lic S

choo

l Enr

ollm

ent,

Gra

des

K-1

2E

lem

enta

ry (

KG

thro

ugh

Gra

de 6

)54

5,60

0

548,

908

54

8,15

7

549,

182

55

0,46

8

551,

803

554,

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555,

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983

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ry (

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h 12

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47

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Pub

lic H

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ollm

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Indi

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vers

ity81

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81

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83

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85

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82

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83

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82

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P

urdu

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rsity

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80

55,1

31

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84

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Bal

l Sta

te U

nive

rsity

18,2

68

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75

19,0

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18,7

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31

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ana

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te U

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rsity

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y T

ech

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mun

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otal

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lic c

olle

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and

univ

ersi

ties

211,

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21

3,10

5

227,

122

23

3,51

6

234,

755

23

9,31

3

24

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6

24

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0

25

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25

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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

yea

rs in

clud

e bo

th d

egre

e an

d no

n-de

gree

see

king

stu

dent

s.

So

urc

es:

Indi

ana

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 - 263

Page 22: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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

018

Fu

ll-T

ime

Eq

uiv

alen

t E

nro

llmen

t)

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kin

g

In

stit

uti

on

Fal

l 201

8 F

TE

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nro

llmen

tL

oca

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n

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dian

a W

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Uni

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ario

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Uni

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re D

ame

12,4

18

Not

re D

ame

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nive

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ndia

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802

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dian

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is4

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U In

dian

a5,

666

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dian

apol

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ler

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dian

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ort W

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para

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nive

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vers

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nive

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vans

ville

2,47

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nsvi

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vers

ity o

f Sai

nt F

ranc

is2,

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ort W

ayne

13G

race

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lege

2,20

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ona

14D

ePau

w U

nive

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nder

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th M

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ge1,

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M

isha

wak

a

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UR

CE

: In

dian

apol

is B

usin

ess

Jour

nal,

2019

Boo

k of

Lis

ts

264 - State of Indiana - Comprehensive Annual Financial Report

Page 23: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

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,

903,

057

2,82

0,77

3

2,

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493

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0

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ed1

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3,91

8

3,

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cent

of T

ax R

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ns F

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ber

of T

axpa

yers

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iste

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k-in

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36

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,823

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86

77

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r of

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rs A

ssis

ted

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82

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82

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753,

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ber

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67

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hous

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2,51

6$4

5,10

2$4

4,20

0$3

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7,44

8$3

1,16

1$2

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blic

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f Cor

rect

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ent A

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e P

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nnel

5,87

0

5,

880

5,93

5

6,

121

6,07

4

6,

094

6,25

6

6,

198

6,06

4

6,

768

Num

ber

of A

dult

Inst

itutio

ns18

18

19

20

20

20

20

20

21

21

In

carc

erat

ed O

ffend

ers

427

,106

26,6

28

25

,731

25,9

93

27

,693

29,3

29

29

,156

28,3

78

28

,307

29,2

78

A

vera

ge C

ost P

er D

iem

$57.

73$5

8.36

$57.

39$5

7.89

$54.

43$5

5.42

$55.

19$5

4.85

$54.

53$5

3.69

Con

trac

t Bed

s18

8

198

26

3

307

30

1

341

33

3

399

29

4

167

A

vera

ge O

ffend

er A

ge a

t Int

ake

33.7

33

.3

33.0

33

.0

32.9

33

.6

32.7

32

.7

32.6

32

.5

Ave

rage

Offe

nder

Age

- C

urre

nt38

.9

38.4

38

.1

37.9

37

.9

36.5

36

.9

36.6

36

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36.3

S

uper

vise

d O

ffend

ers

56,

268

6,76

3

7,

577

8,86

5

9,

596

9,68

9

10

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9,58

1

10

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9,03

7

S

tate

Pol

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Act

ive

Sta

te T

roop

ers

1,23

2

1,

223

1,25

1

1,

201

1,24

2

1,

241

1,24

3

1,

245

1,24

4

1,

255

Num

ber

of T

raffi

c C

itatio

ns Is

sued

204,

290

21

7,77

1

205,

525

22

9,82

9

207,

919

23

1,68

3

323,

604

36

4,07

0

431,

173

51

3,49

6

Num

ber

of F

irear

m P

erm

its Is

sued

58,4

42

69

,264

78,3

76

11

7,99

3

83,6

03

10

3,06

2

84,8

31

69

,525

76,8

44

81

,868

Num

ber

of L

imite

d C

rimin

al H

isto

ry S

earc

hes

(fee

)34

9,77

0

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

N

umbe

r of

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inal

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tory

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rche

s (n

o fe

e)46

4,13

6

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

Hea

lth

D

epar

tmen

t of H

ealth

Num

ber

of B

irth

and

Dea

th C

ertif

icat

es Is

sued

41,2

50

70

,195

76,6

96

79

,076

41,4

54

34

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42,0

76

49

,208

61,8

84

46

,236

Num

ber

of A

dopt

ion

Rec

ords

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eive

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245

4,52

9

4,

363

3,93

6

3,

936

3,90

4

1,

831

3,40

2

2,

186

N/A

Num

ber

of M

arria

ge R

ecor

ds R

ecei

ved

39,9

44

43

,452

43,3

82

49

,157

44,1

43

44

,841

41,3

01

48

,756

39,5

86

32

,000

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,

746,

096

1,76

0,48

9

1,

745,

418

1,72

6,94

8

1,

500,

587

1,36

5,74

8

1,

303,

958

1,27

9,28

8

1,

274,

341

1,23

2,45

6

T

empo

rary

Ass

ista

nt fo

r N

eedy

Fam

ilies

(T

AN

F)

reci

pien

ts11

,259

12,9

38

14

,801

16,8

32

19

,290

22,3

96

28

,285

37,5

91

63

,278

119,

957

S

uppl

emen

tal N

utrit

iona

l Ass

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nce

Pro

gram

(S

NA

P)

reci

pien

ts58

8,98

7

601,

062

65

4,72

2

720,

822

81

4,95

9

879,

342

92

4,18

0

908,

511

88

2,71

6

823,

818

Co

nse

rvat

ion

, Cu

ltu

re, a

nd

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elo

pm

ent

D

epar

tmen

t of N

atur

al R

esou

rces

Hun

ting

licen

ses

sold

315,

787

34

5,84

6

357,

822

31

1,45

7

375,

061

39

5,25

8

400,

575

45

8,15

6

447,

003

45

4,26

4

Fis

hing

lice

nses

sol

d40

9,39

1

413,

852

41

6,42

0

415,

088

45

9,63

0

474,

361

41

8,53

5

496,

423

42

9,37

3

472,

174

T

rapp

ing

licen

ses

sold

4,06

1

4,

049

4,13

1

4,

929

5,55

6

5,

670

4,60

9

3,

714

3,32

6

3,

043

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

512

42

1

455

54

5

528

48

7

379

42

5

443

81

9

Con

stru

ctio

n va

lue

excl

udin

g de

sign

fee

(tho

usan

ds)

294,

662

$

33

9,91

9$

253,

384

$

29

9,04

5$

307,

686

$

26

2,62

9$

248,

003

$

28

2,35

2$

253,

751

$

47

9,56

2$

Con

stru

ctio

n aw

arde

d am

ount

(th

ousa

nds)

1,16

4,87

8$

1,

225,

911

$

1,07

1,01

8$

1,

000,

398

$

935,

990

$

95

4,51

6$

1,01

8,33

5$

99

6,80

6$

1,44

3,15

6$

1,

410,

254

$

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)

820

88

6

1,07

1

1,

251

1,46

9

2,

032

2,32

4

2,

588

3,14

4

4,

525

Per

cent

age

of u

nem

ploy

men

t3.

5%3.

4%3.

9%4.

3%4.

9%5.

9%8.

4%8.

7%9.

0%10

.0%

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

19 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 - 265

Page 24: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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

Fiscal Year Ended June 30

2019 2018 2017 2016 2015 2014 2013 2012 2011 2010FunctionConservation, Culture and Development Department of Natural Resources Acres of land (parks, lakes, etc.) owned 437,442 433,472 435,487 413,835 411,686 414,212 410,817 406,243 385,950 381,267 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 8 9 Number of state forests 15 15 15 15 15 16 16 15 16 15 Number of fish & wildlife areas 23 21 21 25 26 26 26 25 22 21 Number of dams 131 131 132 132 132 133 133 134 134 129 Number of vehicles 1,672 1,761 1,877 1,986 1,996 2,041 2,071 2,073 2,049 2,067 Number of watercraft, registered 645 730 735 746 799 822 901 899 899 879 Number of watercraft, non-registered 363 332 315 319 324 306 210 212 212 201Education Department of Education Number of public schools, K-12 1,912 1,913 1,925 1,926 1,938 1,923 1,928 1,931 1,936 1,941 Number of non-public schools, K-12 * 304 302 309 308 301 301 304 294 293 304 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 38 36 43 41 43 43 47 47 39

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

Number of private for profit postsecondary institutions **number of institutions 25 27 29 31 29 29 32 36 Unavailable Unavailablenumber of campuses 31 42 48 59 59 59 61 65 Unavailable Unavailable

General Government Department of Administration Number of buildings 12 12 12 12 10 10 10 7 7 7 Number of fleet service vehicles *** 2,476 1,725 1,211 1,341 235 239 285 257 259 270 Number of aircraft 0 0 0 0 0 0 0 0 0 7Public Safety Department of Correction Number of adult facilities 18 18 19 20 20 20 20 20 21 21 Number of juvenile facilities 3 3 4 4 4 4 4 5 6 6 Number of parole facilities 10 10 10 10 10 10 10 9 9 9 Number of vans 272 274 280 282 284 289 299 291 294 310 State Police Number of state police posts 14 14 14 14 14 14 14 14 14 17 Number of state police cars 1,961 1,769 1,797 1,699 1,728 1,937 2,080 1,931 1,847 1,807 Number of aircraft 5 5 3 3 3 5 6 6 6 0 Number of trailers 125 125 125 118 117 121 120 116 108 108Transportation Department of Transportation Number of interstate miles 1,285 1,265 1,265 1,265 1,238 1,236 1,238 1,014 1,014 1,014 Number of non-interstate miles 9,917 9,941 9,937 9,944 9,947 9,933 9,930 10,127 10,095 9,942 Number of interstate and non-interstate total miles 11,202 11,206 11,202 11,209 11,185 11,169 11,168 11,141 11,109 10,956 Number of interstate bridges 1,450 1,431 1,433 1,432 1,381 1,392 1,377 1,264 1,263 1,256 Number of non-interstate bridges 4,358 4,361 4,324 4,317 4,308 4,233 4,081 4,056 4,049 3,977 Number of interstate and non-interstate total bridges 5,808 5,792 5,757 5,749 5,689 5,625 5,458 5,320 5,312 5,233 Acreage from excess land 11,247 11,358 11,339 11,513 7,165 5,974 6,022 5,879 5,216 4,810 Acreage from fixed assets 2,894 2,385 2,269 2,278 2,262 2,243 2,262 2,298 2,286 2,289 Total acres of land owned 14,141 13,743 13,608 13,791 9,427 8,217 8,284 8,177 7,502 7,099 Number of heavy equipment owned 2,789 3,072 3,457 3,259 3,186 3,101 2,827 2,902 2,864 2,777Welfare Family and Social Services Administration Number of hospitals owned 7 6 6 6 6 6 6 6 6 6Health Indiana State Department of Health Number of pieces of laboratory equipment 747 825 720 751 751 749 757 742 777 751

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.

266 - State of Indiana - Comprehensive Annual Financial Report

Page 25: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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Comprehensive Annual Financial Report - State of Indiana - 267

Page 26: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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268 - State of Indiana - Comprehensive Annual Financial Report

Page 27: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

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Comprehensive Annual Financial Report - State of Indiana - 269

Page 28: Introductory Section 2019 draft 12-5-19 - Indiana Section Pages 243 - 270.pdf · STATISTICAL SECTION Comprehensive Annual Financial Report Indiana’s largest festival is the 10‐day

270 - State of Indiana - Comprehensive Annual Financial Report