Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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-PARKSIDE (240374)	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-PARKSIDE (240374)	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     11,117,788         Noncurrent Assets         02   Capital assets - depreciable (gross)     112,548,603   03   Accumulated depreciation (enter as a positive amount)     37,697,862   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     2,713,150   05   Total noncurrent assets     77,563,891      06   Total assets (CV) CV=(A01+A05)     88,681,679         Current Liabilities         07   Long-term debt, current portion     962,166   08   Other current liabilities (CV) CV=(A09-A07)     3,911,558   09   Total current liabilities     4,873,724         Noncurrent Liabilities         10   Long-term debt     13,755,435   11   Other noncurrent liabilities (CV) CV=(A12-A10)     192,440   12   Total noncurrent liabilities     13,947,875      13   Total liabilities (CV) CV=(A09+A12)     18,821,599         Net Assets         14   Invested in capital assets, net of related debt     62,267,778   15   Restricted-expendable     4,591,242   16   Restricted-nonexpendable     494,006   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     2,507,054   18   Total Net assets (CV) CV=(A06-A13)     69,860,080         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  2,177,832  0  3,753  2,174,079   22   Infrastructure  7,195,181  157,588  0  7,352,769   23   Buildings  64,232,267  781,854  17,000  64,997,121   24   Equipment  4,635,570  415,791  362,710  4,688,651   25   Art and library collections  32,788,463  547,520  0  33,335,983   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  36,229,875  2,153,817  685,830  37,697,862         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  9,014,185      Grants and contracts - operating      02   Federal operating grants and contracts  2,598,644   03   State operating grants and contracts  6,045   04   Local/private operating grants and contracts  377,476   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  3,341,692   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  6,184,375   09   Total operating revenues  21,522,417

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  21,408,835   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  2,805,795   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  457,309   17   Investment income  7,275   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  24,679,214

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  3,756,490   21   Capital grants & gifts  67,339   22   Additions to permanent endowments  25,943   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  1,307,896   24   Total other revenues and additions  5,157,668      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  51,359,299      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  17,248,685  11,880,203  3,826,861    1,541,621   02   Research  705,090  423,431  126,110    155,549   03   Public service  1,973,343  958,102  252,983    762,258   05   Academic support  4,603,164  2,629,626  804,584    1,168,954   06   Student services  8,642,750  4,356,011  1,446,986    2,839,753   07   Institutional support  4,661,762  3,156,540  1,093,106    412,116   08   Operation & maintenance of plant  4,172,817  1,728,241  716,607    1,727,969   09   Depreciation  2,153,817        2,153,817     10   Scholarships and fellowships expenses, excluding discounts & allowances  219,388        219,388   11   Auxiliary enterprises  3,068,252  390,830  146,425    2,530,997   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  36,667  8,413  0  0  28,254   15   Total operating expenses  47,485,735  25,531,397  8,413,662  2,153,817  11,386,859

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  588,457           588,457   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  34,565  0  0  0  34,565   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  623,022  0  0  0  623,022      19   Total expenses & deductions  48,108,757  25,531,397  8,413,662  2,153,817  12,009,881      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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)  51,359,299      02   Total expenses & deductions (from C19)  48,108,757      03   Increase in net assets during year (CV) CV=(D01-D02)  3,250,542   04   Net assets beginning of year  76,115,323   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -9,505,785   06   Net assets end of year (from A18)  69,860,080      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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)  2,844,008   02   Other federal grants  527,357   03   Grants by state government  251,680   04   Grants by local government  0   05   Institutional grants from restricted resources  241,372   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  45,837   07   Total gross scholarships and fellowships  3,910,254         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  3,055,378   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  635,488   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,690,866      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  219,388      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  12,069,563  12,069,563            02   Sales and services  5,400,780  1,423,600  3,977,180  0  0   03   Federal grants/contracts (excludes Pell Grants)  2,548,769  2,548,769  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  21,408,835  21,408,835  0  0  0   05   State grants and contracts  6,045  6,045  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  30,563  30,563  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  457,309       10   Interest earnings  216,505       11   Dividend earnings  0       12   Realized capital gains  -9,662          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  25,531,397  25,140,567  390,830    0   02   Employee benefits, total  8,413,662  8,267,237  146,425    0   03   Payment to state retirement funds  2,961,729  2,915,290  46,439  0  0   04   Current expenditures other than salaries  11,200,207  8,669,210  2,530,997  0  0      Capital outlay:      05   Construction  294,322  262,632  31,690  0  0   06   Equipment purchases  913,825  847,947  65,878  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  588,457       09   Scholarships/fellowships  3,910,254  3,910,254          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  14,028,604   02   Long-term debt issued during fiscal year  96,022   03   Long-term debt retired during fiscal year  1,030,241   04   Long-term debt outstanding at end of fiscal year  13,094,385   05   Short-term debt outstanding at beginning of fiscal year  733,190   06   Short-term debt outstanding at end of fiscal year  770,682      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  2,793,563   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  5,484,720      CAVEATS