Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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-LA CROSSE (240329)	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-LA CROSSE (240329)	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     29,628,756         Noncurrent Assets         02   Capital assets - depreciable (gross)     191,568,270   03   Accumulated depreciation (enter as a positive amount)     59,946,728   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     6,947,318   05   Total noncurrent assets     138,568,860      06   Total assets (CV) CV=(A01+A05)     168,197,616         Current Liabilities         07   Long-term debt, current portion     700,141   08   Other current liabilities (CV) CV=(A09-A07)     8,540,564   09   Total current liabilities     9,240,705         Noncurrent Liabilities         10   Long-term debt     15,236,440   11   Other noncurrent liabilities (CV) CV=(A12-A10)     608,942   12   Total noncurrent liabilities     15,845,382      13   Total liabilities (CV) CV=(A09+A12)     25,086,087         Net Assets         14   Invested in capital assets, net of related debt     116,203,303   15   Restricted-expendable     24,860,567   16   Restricted-nonexpendable     1,036,864   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     1,010,795   18   Total Net assets (CV) CV=(A06-A13)     143,111,529         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  7,267,638  187,306  0  7,454,944   22   Infrastructure  9,844,544  33,452  0  9,877,996   23   Buildings  116,043,277  2,858,550  0  118,901,827   24   Equipment  11,056,294  1,257,069  0  12,313,363   25   Art and library collections  42,332,207  872,794  184,861  43,020,140   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  55,780,536  4,169,744  3,552  59,946,728         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  26,689,766      Grants and contracts - operating      02   Federal operating grants and contracts  3,568,980   03   State operating grants and contracts  1,163,681   04   Local/private operating grants and contracts  376,944   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  14,279,372   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  12,845,509   09   Total operating revenues  58,924,252

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  38,401,424   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  3,485,563   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  147,134   17   Investment income  -24,181   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  42,009,940

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  4,512,816   21   Capital grants & gifts  52,633   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  47,447   24   Total other revenues and additions  4,612,896      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  105,547,088      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  38,881,456  25,905,182  8,536,805    4,439,469   02   Research  3,501,657  1,934,803  568,996    997,858   03   Public service  4,052,525  1,552,162  478,359    2,022,004   05   Academic support  10,719,544  5,876,487  1,898,103    2,944,954   06   Student services  12,587,711  6,730,590  2,364,094    3,493,027   07   Institutional support  4,797,778  3,540,569  1,257,209    0   08   Operation & maintenance of plant  5,796,036  3,085,332  1,194,316    1,516,388   09   Depreciation  4,169,744        4,169,744     10   Scholarships and fellowships expenses, excluding discounts & allowances  1,058,486        1,058,486   11   Auxiliary enterprises  12,413,608  2,241,242  674,517    9,497,849   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  156,067  117,306  38,761  0  0   15   Total operating expenses  98,134,612  50,983,673  17,011,160  4,169,744  25,970,035

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  608,825           608,825   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  2,475,998  0  0  0  2,475,998   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  3,084,823  0  0  0  3,084,823      19   Total expenses & deductions  101,219,435  50,983,673  17,011,160  4,169,744  29,054,858      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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)  105,547,088      02   Total expenses & deductions (from C19)  101,219,435      03   Increase in net assets during year (CV) CV=(D01-D02)  4,327,653   04   Net assets beginning of year  162,706,613   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -23,922,737   06   Net assets end of year (from A18)  143,111,529      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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)  3,479,813   02   Other federal grants  796,545   03   Grants by state government  345,362   04   Grants by local government  0   05   Institutional grants from restricted resources  17,340   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  54,519   07   Total gross scholarships and fellowships  4,693,579         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  2,862,875   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  772,218   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,635,093      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  1,058,486      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  29,552,641  29,552,641            02   Sales and services  18,575,311  3,523,721  15,051,590  0  0   03   Federal grants/contracts (excludes Pell Grants)  3,575,948  3,575,948  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  38,401,424  38,401,424  0  0  0   05   State grants and contracts  1,163,681  1,163,681  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  125,177  125,177  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  141,604       10   Interest earnings  909,956       11   Dividend earnings  0       12   Realized capital gains  -17,250          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  50,983,673  48,742,431  2,241,242    0   02   Employee benefits, total  17,011,160  16,336,643  674,517    0   03   Payment to state retirement funds  5,814,866  5,609,585  205,281  0  0   04   Current expenditures other than salaries  24,464,423  14,966,575  9,497,848  0  0      Capital outlay:      05   Construction  2,998,259  2,080,027  918,232  0  0   06   Equipment purchases  2,079,662  2,047,536  32,126  0  0   07   Land purchases  306  306  0  0  0   08   Interest on debt outstanding, all funds & activities  608,825       09   Scholarships/fellowships  4,693,579  4,693,579          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  16,876,468   02   Long-term debt issued during fiscal year  3,078,457   03   Long-term debt retired during fiscal year  4,149,471   04   Long-term debt outstanding at end of fiscal year  15,805,454   05   Short-term debt outstanding at beginning of fiscal year  656,219   06   Short-term debt outstanding at end of fiscal year  681,848      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  457,689   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  23,976,578      CAVEATS