Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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-SUPERIOR (240426)	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-SUPERIOR (240426)	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     8,087,119         Noncurrent Assets         02   Capital assets - depreciable (gross)     69,447,195   03   Accumulated depreciation (enter as a positive amount)     28,987,226   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     2,873,616   05   Total noncurrent assets     43,333,585      06   Total assets (CV) CV=(A01+A05)     51,420,704         Current Liabilities         07   Long-term debt, current portion     56,727   08   Other current liabilities (CV) CV=(A09-A07)     3,481,181   09   Total current liabilities     3,537,908         Noncurrent Liabilities         10   Long-term debt     562,671   11   Other noncurrent liabilities (CV) CV=(A12-A10)     236,146   12   Total noncurrent liabilities     798,817      13   Total liabilities (CV) CV=(A09+A12)     4,336,725         Net Assets         14   Invested in capital assets, net of related debt     39,357,447   15   Restricted-expendable     6,739,015   16   Restricted-nonexpendable     749,354   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     238,163   18   Total Net assets (CV) CV=(A06-A13)     47,083,979         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  972,474  27,102  12,809  986,767   22   Infrastructure  5,643,530  905,647  0  6,549,177   23   Buildings  37,151,387  2,303,150  0  39,454,537   24   Equipment  3,263,117  234,453  131,391  3,366,179   25   Art and library collections  19,265,987  182,689  358,141  19,090,535   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  28,137,463  981,153  131,390  28,987,226         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  6,415,017      Grants and contracts - operating      02   Federal operating grants and contracts  1,875,207   03   State operating grants and contracts  597,959   04   Local/private operating grants and contracts  651,362   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  4,284,123   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  2,783,178   09   Total operating revenues  16,606,846

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  14,278,623   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  1,905,099   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  643,516   17   Investment income  -49,245   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  16,777,993

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  1,779,812   21   Capital grants & gifts  137,917   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  1,341,478   24   Total other revenues and additions  3,259,207      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  36,644,046      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  11,632,674  8,125,196  2,760,974    746,504   02   Research  749,333  325,080  102,619    321,634   03   Public service  1,247,965  642,640  257,464    347,861   05   Academic support  2,934,689  1,758,176  596,108    580,405   06   Student services  4,368,341  2,270,688  852,101    1,245,552   07   Institutional support  3,379,927  2,037,482  758,696    583,749   08   Operation & maintenance of plant  3,293,789  1,606,989  699,860    986,940   09   Depreciation  981,153        981,153     10   Scholarships and fellowships expenses, excluding discounts & allowances  1,703,502        1,703,502   11   Auxiliary enterprises  4,795,070  835,908  289,765    3,669,397   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  0  0  0  0  0   15   Total operating expenses  35,086,443  17,602,159  6,317,587  981,153  10,185,544

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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                17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  285,573  0  0  0  285,573   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  285,573  0  0  0  285,573      19   Total expenses & deductions  35,372,016  17,602,159  6,317,587  981,153  10,471,117      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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)  36,644,046      02   Total expenses & deductions (from C19)  35,372,016      03   Increase in net assets during year (CV) CV=(D01-D02)  1,272,030   04   Net assets beginning of year  54,028,695   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -8,216,746   06   Net assets end of year (from A18)  47,083,979      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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)  1,905,099   02   Other federal grants  275,198   03   Grants by state government  84,486   04   Grants by local government  0   05   Institutional grants from restricted resources  1,080,155   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  0   07   Total gross scholarships and fellowships  3,344,938         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  1,353,447   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  287,989   10   Total Discounts & Allowances (CV) CV=(E07-E11)  1,641,436      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  1,703,502      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  7,768,464  7,768,464            02   Sales and services  5,375,697  803,585  4,572,112  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,867,242  1,867,242  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  14,278,623  14,278,623  0  0  0   05   State grants and contracts  597,959  597,959  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  361  361  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  717,649       10   Interest earnings  154,901       11   Dividend earnings  0       12   Realized capital gains  -15,708          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  17,602,159  16,766,251  835,908    0   02   Employee benefits, total  6,317,587  6,027,822  289,765    0   03   Payment to state retirement funds  2,020,650  1,943,813  76,837  0  0   04   Current expenditures other than salaries  8,457,656  4,787,088  3,670,568  0  0      Capital outlay:      05   Construction  3,211,184  2,446,578  764,606  0  0   06   Equipment purchases  417,142  361,122  56,020  0  0   07   Land purchases  27,102  0  27,102  0  0   08   Interest on debt outstanding, all funds & activities  0       09   Scholarships/fellowships  3,344,938  3,344,938          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  739,006   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  243,393   04   Long-term debt outstanding at end of fiscal year  495,613   05   Short-term debt outstanding at beginning of fiscal year  125,586   06   Short-term debt outstanding at end of fiscal year  42,247      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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  46,770   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  6,676,581      CAVEATS