Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Finance - Public institutions
Reporting Standard   Please indicate which reporting standards are used to prepare your financial statements:            GASB (Governmental Accounting Standard Board), using standards of GASB 34 & 35            GASB (Governmental Accounting Standard Board), using standards prior to GASB 34      FASB (Financial Accounting Standard Board)   Please consult your business officer for the correct response before saving this screen.

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Finance - Public institutions
General Information Finance - Public Institutions   To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statement (GPFS). Please refer to the instructions specific to each page of the survey for detailed instruction and references.   1. Fiscal Year calendar   This report covers financial activities for the 12-month fiscal year.   Beginning: month/year (MMYYYY)   Month:  7   Year:  2001   And ending: month/year (MMYYYY)   Month:  6   Year:  2002   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Statement from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.)          Yes   No   Don't know                   3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model will be implemented by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities      Don't know or undecided at this time   4.Component Units   Each discretely presented component unit should be reported in the same manner and amounts as included on the face of the institution’s GPFS. There should be one Finance Survey component unit form (Part F or G) completed for each column on the face of the GPFS, whether that column represents a single component unit or a combination of component units. If the institution reports more than 8 component units on the face of the financial statements, please combine so that no more than 8 schedules are required. (These component units include affiliated entities as described in GASB statement 39,which is not required to be implemented until fiscal years beginning after June 15, 2003. If your institution has not implemented GASB 39, enter 0 in each of the blanks below.)         0   Number of component unit columns on GPFS using FASB standards     0   Number of component unit columns on GPFS using GASB standards   System or Governing Board (please see instructions about reporting System data)   Please select the applicable option below:         This Finance Survey form is for an institution that is NOT part of a system         This Finance Survey form is for an institution that is part of a system      Name of the system is:  University of Wisconsin System         This Finance Survey form is for a system (or governing board) office   Caveats:

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part A - Statement of Net Assets
Fiscal Year 2002      Report in whole dollars only            Line no.            Current year amount      Current Assets         01   Total Current Assets     28,756,460         Noncurrent Assets         02   Capital assets - depreciable (gross)     184,349,066   03   Accumulated depreciation (enter as a positive amount)     70,750,426   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     13,183,561   05   Total noncurrent assets     126,782,201      06   Total assets (CV) CV=(A01+A05)     155,538,661         Current Liabilities         07   Long-term debt, current portion     609,203   08   Other current liabilities (CV) CV=(A09-A07)     11,158,498   09   Total current liabilities     11,767,701         Noncurrent Liabilities         10   Long-term debt     13,699,061   11   Other noncurrent liabilities (CV) CV=(A12-A10)     630,202   12   Total noncurrent liabilities     14,329,263      13   Total liabilities (CV) CV=(A09+A12)     26,096,964         Net Assets         14   Invested in capital assets, net of related debt     99,404,412   15   Restricted-expendable     26,486,471   16   Restricted-nonexpendable     0   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     3,550,814   18   Total Net assets (CV) CV=(A06-A13)     129,441,697         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2002      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  1,591,159  92,094  0  1,683,253   22   Infrastructure  8,550,812  309,255  0  8,860,067   23   Buildings  110,883,208  3,471,019  0  114,354,227   24   Equipment  13,714,282  1,879,657  512,758  15,081,181   25   Art and library collections  43,512,596  1,025,147  167,405  44,370,338   26   Property obtained under capital leases (if not included in equipment)  0  0  0  0   27   Construction in progress  0  0  0  0   28   Accumulated depreciation  66,662,864  4,524,032  436,470  70,750,426         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Source of Funds   Current year amount      Operating Revenues      01   Tuition & fees, after deducting discounts & allowances  28,845,535      Grants and contracts - operating      02   Federal operating grants and contracts  4,177,854   03   State operating grants and contracts  817,399   04   Local/private operating grants and contracts  1,215,222   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  12,418,634   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  13,677,715   09   Total operating revenues  61,152,359

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only          Line No.   Source of funds   Current year amount      Nonoperating Revenues      10   Federal appropriations  0   11   State appropriations  45,457,555   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  4,257,774   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  550,750   17   Investment income  11,941   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  50,278,020

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Resource of funds   Current year amount      Other Revenues and Additions       20   Capital appropriations  4,895,239   21   Capital grants & gifts  102,719   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  1,620   24   Total other revenues and additions  4,999,578      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  116,429,957      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Operating Expenses      01   Instruction  43,071,287  28,530,381  9,632,820    4,908,086   02   Research  1,038,270  313,371  82,356    642,543   03   Public service  3,581,389  1,276,440  359,946    1,945,003   05   Academic support  12,948,217  6,494,346  2,101,831    4,352,040   06   Student services  14,625,286  8,318,492  2,898,336    3,408,458   07   Institutional support  8,112,512  5,076,873  1,841,943    1,193,696   08   Operation & maintenance of plant  7,090,415  4,122,938  1,601,496    1,365,981   09   Depreciation  4,524,032        4,524,032     10   Scholarships and fellowships expenses, excluding discounts & allowances  3,046,623        3,046,623   11   Auxiliary enterprises  12,590,453  4,344,783  1,206,128    7,039,542   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  160,031  41,596  292  0  118,143   15   Total operating expenses  110,788,515  58,519,220  19,725,148  4,524,032  28,020,115

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Nonoperating Expenses and Deductions                  16   Interest  511,401           511,401   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  1,335,941  0  0  0  1,335,941   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,847,342  0  0  0  1,847,342      19   Total expenses & deductions  112,635,857  58,519,220  19,725,148  4,524,032  29,867,457      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2002      Line No.   Description   Current year amount   01   Total revenues & other additions (from B25)  116,429,957      02   Total expenses & deductions (from C19)  112,635,857      03   Increase in net assets during year (CV) CV=(D01-D02)  3,794,100   04   Net assets beginning of year  153,002,930   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -27,355,333   06   Net assets end of year (from A18)  129,441,697      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2002      Report in whole dollars only         Line No.   Source   Current year amount      Institutional Expenses and Discounts & Allowances         Gross Scholarships and Fellowships (no loans included)      01   Pell grants (federal)  4,158,111   02   Other federal grants  1,170,918   03   Grants by state government  246,620   04   Grants by local government  0   05   Institutional grants from restricted resources  0   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  0   07   Total gross scholarships and fellowships  5,575,649         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  1,846,454   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  682,572   10   Total Discounts & Allowances (CV) CV=(E07-E11)  2,529,026      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  3,046,623      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)   Source and type   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/independent operations   Auxiliary enterprises    Hospitals    Agriculture extension/experiment services      (1)      (2)   (3)   (4)   (5)   01   Tuition and fees  30,691,989  30,691,989            02   Sales and services  18,882,325  5,781,119  13,101,206  0  0   03   Federal grants/contracts (excludes Pell Grants)  3,889,703  3,889,703  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  45,457,555  45,457,555  0  0  0   05   State grants and contracts  817,399  817,399  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  28,307  28,307  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  567,363       10   Interest earnings  667,125       11   Dividend earnings  0       12   Realized capital gains  -4,941          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures   Category   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/ independent operations   Auxiliary enterprises   Hospitals    Agriculture extension/ experiment services      (1)   (2)   (3)   (4)   (5)   01   Salaries and wages  58,519,220  54,174,437  4,344,783    0   02   Employee benefits, total  19,725,148  18,519,020  1,206,128    0   03   Payment to state retirement funds  6,607,073  6,308,497  298,576  0  0   04   Current expenditures other than salaries  24,773,089  17,733,547  7,039,542  0  0      Capital outlay:      05   Construction  3,780,275  3,739,607  40,668  0  0   06   Equipment purchases  2,597,040  2,385,186  211,854  0  0   07   Land purchases  92,094  0  92,094  0  0   08   Interest on debt outstanding, all funds & activities  511,401       09   Scholarships/fellowships  5,575,649  5,575,649          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets   Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  15,025,039   02   Long-term debt issued during fiscal year  1,387,454   03   Long-term debt retired during fiscal year  2,107,670   04   Long-term debt outstanding at end of fiscal year  14,304,823   05   Short-term debt outstanding at beginning of fiscal year  602,101   06   Short-term debt outstanding at end of fiscal year  606,299      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268)	User ID: 55C0011
Part L - Debt and Assets, page 2
Part L - Debt and Assets   Assets   Category   Amount   07   Total cash and security assets held at end of fiscal year in sinking or debt service funds  468,100   08   Total cash and security assets held at end of fiscal year in bond funds  0   09   Total cash and security assets held at end of fiscal year in all other funds  22,893,538      CAVEATS