Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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-PLATTEVILLE (240462)	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-PLATTEVILLE (240462)	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     12,650,341         Noncurrent Assets         02   Capital assets - depreciable (gross)     129,218,523   03   Accumulated depreciation (enter as a positive amount)     51,863,872   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     7,073,450   05   Total noncurrent assets     84,428,101      06   Total assets (CV) CV=(A01+A05)     97,078,442         Current Liabilities         07   Long-term debt, current portion     779,952   08   Other current liabilities (CV) CV=(A09-A07)     5,894,721   09   Total current liabilities     6,674,673         Noncurrent Liabilities         10   Long-term debt     15,325,298   11   Other noncurrent liabilities (CV) CV=(A12-A10)     372,054   12   Total noncurrent liabilities     15,697,352      13   Total liabilities (CV) CV=(A09+A12)     22,372,025         Net Assets         14   Invested in capital assets, net of related debt     63,878,463   15   Restricted-expendable     6,890,015   16   Restricted-nonexpendable     600,000   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     3,337,939   18   Total Net assets (CV) CV=(A06-A13)     74,706,417         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  2,879,879  0  359,345  2,520,534   22   Infrastructure  6,218,691  353,384  0  6,572,075   23   Buildings  80,727,600  11,023,393  359,366  91,391,627   24   Equipment  10,897,816  1,664,816  932,917  11,629,715   25   Art and library collections  16,759,232  502,674  157,334  17,104,572   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  49,882,007  3,309,761  1,327,896  51,863,872         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  16,994,939      Grants and contracts - operating      02   Federal operating grants and contracts  1,503,777   03   State operating grants and contracts  52,335   04   Local/private operating grants and contracts  487,663   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  8,412,564   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  10,378,368   09   Total operating revenues  37,829,646

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  26,287,096   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  2,915,489   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  191,564   17   Investment income  -3,516   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  29,390,633

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  2,568,144   21   Capital grants & gifts  34,755   22   Additions to permanent endowments  600,000   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0   24   Total other revenues and additions  3,202,899      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  70,423,178      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  26,902,261  16,779,553  5,552,596    4,570,112   02   Research  0  0  0    0   03   Public service  1,853,475  878,525  230,581    744,369   05   Academic support  6,876,484  3,191,788  1,040,869    2,643,827   06   Student services  7,826,056  4,223,094  1,413,857    2,189,105   07   Institutional support  4,862,441  3,145,583  1,264,919    451,939   08   Operation & maintenance of plant  4,784,916  2,123,864  889,165    1,771,887   09   Depreciation  3,309,761        3,309,761     10   Scholarships and fellowships expenses, excluding discounts & allowances  333,692        333,692   11   Auxiliary enterprises  9,615,052  3,619,566  1,096,913    4,898,573   12   Hospital services  0        0   13   Independent operations  0        0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  96,580  64,051  7,726  0  24,803   15   Total operating expenses  66,460,718  34,026,024  11,496,626  3,309,761  17,628,307

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  344,803           344,803   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  2,139,304  0  0  0  2,139,304   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  2,484,107  0  0  0  2,484,107      19   Total expenses & deductions  68,944,825  34,026,024  11,496,626  3,309,761  20,112,414      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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)  70,423,178      02   Total expenses & deductions (from C19)  68,944,825      03   Increase in net assets during year (CV) CV=(D01-D02)  1,478,353   04   Net assets beginning of year  84,555,716   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -11,327,652   06   Net assets end of year (from A18)  74,706,417      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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)  2,915,489   02   Other federal grants  480,342   03   Grants by state government  120,440   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  3,516,271         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  2,333,251   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  849,328   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,182,579      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  333,692      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  19,328,190  19,328,190            02   Sales and services  16,159,672  6,897,780  9,261,892  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,466,044  1,466,044  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  26,287,096  26,287,096  0  0  0   05   State grants and contracts  52,335  52,335  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  50,702  50,702  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  210,332       10   Interest earnings  272,387       11   Dividend earnings  0       12   Realized capital gains  -13,542          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  34,026,024  30,406,458  3,619,566    0   02   Employee benefits, total  11,496,626  10,399,713  1,096,913    0   03   Payment to state retirement funds  3,755,133  3,515,051  240,082  0  0   04   Current expenditures other than salaries  17,619,942  12,717,150  4,902,792  0  0      Capital outlay:      05   Construction  11,653,750  5,859,958  5,793,792  0  0   06   Equipment purchases  1,999,545  1,860,837  138,708  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  344,803       09   Scholarships/fellowships  3,516,271  3,516,271          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  15,183,089   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  868,670   04   Long-term debt outstanding at end of fiscal year  14,314,419   05   Short-term debt outstanding at beginning of fiscal year  630,908   06   Short-term debt outstanding at end of fiscal year  571,892      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  0   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  9,261,185      CAVEATS