Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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-GREEN BAY (240277)	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-GREEN BAY (240277)	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     20,416,863         Noncurrent Assets         02   Capital assets - depreciable (gross)     126,481,812   03   Accumulated depreciation (enter as a positive amount)     45,850,080   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     204,191   05   Total noncurrent assets     80,835,923      06   Total assets (CV) CV=(A01+A05)     101,252,786         Current Liabilities         07   Long-term debt, current portion     325,304   08   Other current liabilities (CV) CV=(A09-A07)     7,981,581   09   Total current liabilities     8,306,885         Noncurrent Liabilities         10   Long-term debt     3,243,453   11   Other noncurrent liabilities (CV) CV=(A12-A10)     304,628   12   Total noncurrent liabilities     3,548,081      13   Total liabilities (CV) CV=(A09+A12)     11,854,966         Net Assets         14   Invested in capital assets, net of related debt     76,477,612   15   Restricted-expendable     10,849,540   16   Restricted-nonexpendable     156,773   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     1,913,895   18   Total Net assets (CV) CV=(A06-A13)     89,397,820         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  3,919,937  177,500  0  4,097,437   22   Infrastructure  9,776,306  278,511  0  10,054,817   23   Buildings  78,462,580  5,084,803  205,211  83,342,172   24   Equipment  7,422,463  427,306  62,357  7,787,412   25   Art and library collections  20,709,711  540,978  50,715  21,199,974   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  43,475,383  2,502,838  128,141  45,850,080         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  10,477,087      Grants and contracts - operating      02   Federal operating grants and contracts  2,781,661   03   State operating grants and contracts  804,916   04   Local/private operating grants and contracts  892,544   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  6,257,810   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  15,109,654   09   Total operating revenues  36,323,672

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  23,159,358   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  2,456,158   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  738,525   17   Investment income  -2,233   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  26,351,808

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  3,190,653   21   Capital grants & gifts  403,071   22   Additions to permanent endowments  205   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  33,622   24   Total other revenues and additions  3,627,551      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  66,303,031      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  18,950,512  12,610,715  4,152,409    2,187,388   02   Research  939,485  432,020  94,800    412,665   03   Public service  11,455,770  2,653,444  739,870    8,062,456   05   Academic support  5,856,149  3,391,706  1,103,883    1,360,560   06   Student services  8,466,876  4,478,034  1,426,036    2,562,806   07   Institutional support  5,234,235  3,437,036  1,157,161    640,038   08   Operation & maintenance of plant  3,970,553  1,836,784  701,849    1,431,920   09   Depreciation  2,502,838        2,502,838     10   Scholarships and fellowships expenses, excluding discounts & allowances          0   11   Auxiliary enterprises  6,572,418  1,692,261  407,278    4,472,879   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  104,544  66,224  0  0  38,320   15   Total operating expenses  64,053,380  30,598,224  9,783,286  2,502,838  21,169,032

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  23,847           23,847   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  930,570  0  0  0  930,570   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  954,417  0  0  0  954,417      19   Total expenses & deductions  65,007,797  30,598,224  9,783,286  2,502,838  22,123,449      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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)  66,303,031      02   Total expenses & deductions (from C19)  65,007,797      03   Increase in net assets during year (CV) CV=(D01-D02)  1,295,234   04   Net assets beginning of year  100,712,406   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -12,609,820   06   Net assets end of year (from A18)  89,397,820      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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)  2,456,271   02   Other federal grants  830,279   03   Grants by state government  163,210   04   Grants by local government  0   05   Institutional grants from restricted resources  162,686   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  381,714   07   Total gross scholarships and fellowships  3,994,160         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  3,627,214   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  366,946   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,994,160      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)        CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  14,104,301  14,104,301            02   Sales and services  15,560,783  8,936,027  6,624,756  0  0   03   Federal grants/contracts (excludes Pell Grants)  2,771,789  2,771,789  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  23,159,358  23,159,358  0  0  0   05   State grants and contracts  804,916  804,916  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  3,290  3,290  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  950,093       10   Interest earnings  414,306       11   Dividend earnings  0       12   Realized capital gains  -1,238          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  30,598,224  28,905,963  1,692,261    0   02   Employee benefits, total  9,783,286  9,376,008  407,278    0   03   Payment to state retirement funds  3,377,173  3,258,111  119,062  0  0   04   Current expenditures other than salaries  21,407,802  16,882,235  4,525,567  0  0      Capital outlay:      05   Construction  5,364,508  5,121,823  242,685  0  0   06   Equipment purchases  960,084  901,691  58,393  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  23,847       09   Scholarships/fellowships  3,994,160  3,994,160          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  3,933,913   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  471,803   04   Long-term debt outstanding at end of fiscal year  3,462,110   05   Short-term debt outstanding at beginning of fiscal year  295,278   06   Short-term debt outstanding at end of fiscal year  311,516      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  982,239   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  16,348,114      CAVEATS