Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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-STEVENS POINT (240480)	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-STEVENS POINT (240480)	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     29,920,273         Noncurrent Assets         02   Capital assets - depreciable (gross)     165,806,032   03   Accumulated depreciation (enter as a positive amount)     66,894,509   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     12,487,691   05   Total noncurrent assets     111,399,214      06   Total assets (CV) CV=(A01+A05)     141,319,487         Current Liabilities         07   Long-term debt, current portion     1,222,761   08   Other current liabilities (CV) CV=(A09-A07)     11,590,231   09   Total current liabilities     12,812,992         Noncurrent Liabilities         10   Long-term debt     17,940,791   11   Other noncurrent liabilities (CV) CV=(A12-A10)     650,967   12   Total noncurrent liabilities     18,591,758      13   Total liabilities (CV) CV=(A09+A12)     31,404,750         Net Assets         14   Invested in capital assets, net of related debt     80,431,151   15   Restricted-expendable     26,507,838   16   Restricted-nonexpendable     120,810   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     2,854,938   18   Total Net assets (CV) CV=(A06-A13)     109,914,737         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  4,170,430  138,100  0  4,308,530   22   Infrastructure  9,412,717  82,929  0  9,495,646   23   Buildings  103,774,021  3,779,685  63,974  107,489,732   24   Equipment  10,540,518  922,029  810,849  10,651,698   25   Art and library collections  33,200,847  733,097  73,518  33,860,426   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  63,663,283  3,877,672  646,446  66,894,509         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  25,307,760      Grants and contracts - operating      02   Federal operating grants and contracts  5,050,230   03   State operating grants and contracts  1,813,767   04   Local/private operating grants and contracts  607,650   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  14,471,948   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  17,458,084   09   Total operating revenues  64,709,439

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  39,380,466   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  4,616,610   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  299,032   17   Investment income  47,995   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  44,344,103

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  5,778,024   21   Capital grants & gifts  118,909   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  107,070   24   Total other revenues and additions  6,004,003      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  115,057,545      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  40,176,410  25,676,082  8,328,860    6,171,468   02   Research  2,187,874  803,518  234,691    1,149,665   03   Public service  8,908,046  3,764,492  1,167,192    3,976,362   05   Academic support  10,619,780  6,231,545  1,869,530    2,518,705   06   Student services  12,987,831  6,713,054  2,096,916    4,177,861   07   Institutional support  7,073,076  5,019,993  1,552,417    500,666   08   Operation & maintenance of plant  6,338,428  3,372,685  1,331,332    1,634,411   09   Depreciation  3,877,672        3,877,672     10   Scholarships and fellowships expenses, excluding discounts & allowances  1,529,409        1,529,409   11   Auxiliary enterprises  13,159,552  3,240,010  956,656    8,962,886   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  454,437  108,436  4,501  0  341,500   15   Total operating expenses  107,312,515  54,929,815  17,542,095  3,877,672  30,962,933

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  747,422           747,422   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  852,522  0  0  0  852,522   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,599,944  0  0  0  1,599,944      19   Total expenses & deductions  108,912,459  54,929,815  17,542,095  3,877,672  32,562,877      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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)  115,057,545      02   Total expenses & deductions (from C19)  108,912,459      03   Increase in net assets during year (CV) CV=(D01-D02)  6,145,086   04   Net assets beginning of year  135,243,626   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -31,473,975   06   Net assets end of year (from A18)  109,914,737      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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)  4,475,980   02   Other federal grants  866,196   03   Grants by state government  219,093   04   Grants by local government  0   05   Institutional grants from restricted resources  125,300   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  550   07   Total gross scholarships and fellowships  5,687,119         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  2,982,189   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  1,175,521   10   Total Discounts & Allowances (CV) CV=(E07-E11)  4,157,710      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  1,529,409      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  28,289,949  28,289,949            02   Sales and services  24,225,574  8,578,105  15,647,469  0  0   03   Federal grants/contracts (excludes Pell Grants)  4,864,158  4,864,158  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  39,380,466  39,380,466  0  0  0   05   State grants and contracts  1,813,767  1,813,767  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  133,004  133,004  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  313,794       10   Interest earnings  690,903       11   Dividend earnings  0       12   Realized capital gains  -1,154          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  54,929,815  51,689,805  3,240,010    0   02   Employee benefits, total  17,542,095  16,585,439  956,656    0   03   Payment to state retirement funds  6,152,904  5,871,999  280,905  0  0   04   Current expenditures other than salaries  29,056,303  20,093,417  8,962,886  0  0      Capital outlay:      05   Construction  3,841,023  3,089,528  751,495  0  0   06   Equipment purchases  1,495,783  1,441,103  54,680  0  0   07   Land purchases  6,500  0  6,500  0  0   08   Interest on debt outstanding, all funds & activities  747,422       09   Scholarships/fellowships  5,687,119  5,687,119          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  19,294,660   02   Long-term debt issued during fiscal year  2,625,825   03   Long-term debt retired during fiscal year  2,761,923   04   Long-term debt outstanding at end of fiscal year  19,158,562   05   Short-term debt outstanding at beginning of fiscal year  1,186,198   06   Short-term debt outstanding at end of fiscal year  1,216,968      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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  326,000   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  20,869,270      CAVEATS