1. May 11, 2012 Indiana University Commission for Higher Education Vice President for Capital Planning and Facilities Thomas A. Morrison

2. Campus Master Plans Regional Campuses

4. HeadcountCredit HoursFTE Count % of Total % Change 1 Count % of Total % Change 1 Count % of Total % Change 1 Bloomington42,73138.7%0.6%570,177.544.5%0.5%39,317.344.8%0.5% IUPUI30,53027.6%-0.1%345,928.327.0%0.2%23,707.127.0%0.2% East3,7253.4%10.7%36,590.52.9%9.5%2,447.42.8%9.5% Fort Wayne*8,4567.7%3.1%81,175.06.3%-1.5%5,458.56.2%-1.5% Kokomo3,3183.0%6.7%32,394.02.5%6.2%2,173.92.5%6.2% Northwest6,0355.5%1.1%61,565.04.8%-0.5%4,169.54.8%-0.6% South Bend8,3857.6%-2.4%80,420.06.3%-3.5%5,427.86.2%-3.7% Southeast7,2566.6%1.1%73,840.55.8%0.7%4,987.15.7%0.8% Campus Enrollment Summary – First Semester 2011-2012 1 Compared with First Semester, 2010-11 * IU Students Only

5. Indiana University East Student Enrollment 3,725 Buildings on Campus 8 Real Estate Acreage 182

6. Indiana University Kokomo Student Enrollment 3,318 Buildings on Campus 13 Real Estate Acreage 51

7. Indiana University Northwest Student Enrollment 6,035 Buildings on Campus 22 Real Estate Acreage 38

8. Indiana University South Bend Student Enrollment 8,385 Buildings on Campus 32 Real Estate Acreage 103

9. Indiana University Southeast Student Enrollment 7,256 Buildings on Campus 51 Real Estate Acreage 178

11. Indiana University Office of the Vice President of Capital Planning and Facilities IU Buildings May 2012 Source: IU Space Information CampusBuildings Owned Buildings 40 yrs or Less Buildings 40 yrs or More Percentage of Buildings Over 40 yrs Bloomington55013141976% IUPUI 1 134736146% East87113% Kokomo137646% Northwest22101255% South Bend32151753% Southeast51411020% Total81028452665% Off-Campus Buildings (Camp Brosius, Goethe Link Properties, Beechwood Heights)89117888% 1 Includes Columbus Center and excludes Riley and University Hospitals

12. Campus20082009201020112012 Bloomington1,9341,937 1,926 IUPUI & IUPUC509 487 East182 Fort Wayne 1 643 Kokomo51 Northwest38 South Bend102 103 Southeast177 178 Total On-Campus3,6363,6393,640 3,608 Total Off-Campus4,878 4,5373,377 1 The Fort Wayne acreage includes land leased from Allen County and land owned by Indiana University, Purdue University, the Indiana University-Purdue University Foundation, the state of Indiana, and the city of Fort Wayne. Indiana University Office of the Vice President for Capital Planning and Facilities Real Estate Acreage 2007 through April 2012 Source : IU Real Estate; Office of Space Utilization, IPFW

13. Indiana University Office of the Vice President for Capital Planning and Facilities Facilities Inventory Summary May 2012 Source: IU Space Information ; Office of Space Utilization, IPFW 1 Includes Bradford Woods 2 Includes Columbus Center and excludes Riley and University Hospitals CampusNumber of BuildingsGross Square Feet (gsf) Bloomington 1 55016,631,151 IUPUI 2 13410,710,932 East8278,452 Kokomo13571,496 Northwest22673,809 South Bend321,455,656 Southeast51835,721 Total81031,157,217