Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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. Your response to this question will determine the forms you will receive for reporting finance data.

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2003.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2002   And ending: month/year (MMYYYY)   Month:  6   Year:  2003   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 is used by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities   4. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   5.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. (These component units include affiliated entities as described in GASB statement 39. The provisions of GASB 39 are not required to be implemented until fiscal years beginning after June 15, 2003, therefore no information is required on this portion of the survey until the institution implements the revised component unit definitions set forth in this new standard. 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-GREEN BAY (240277)	User ID: 55C0011
Part A - Statement of Net Assets
Fiscal Year 2003      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  22,366,405  20,416,863         Noncurrent Assets          02   Capital assets - depreciable (gross)  133,216,113  126,481,812   03   Accumulated depreciation (enter as a positive amount)  46,066,473  45,850,080   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  207,039  204,191   05   Total noncurrent assets  87,356,679  80,835,923      06   Total assets (CV) CV=(A01+A05)  109,723,084  101,252,786         Current Liabilities          07   Long-term debt, current portion  454,644  325,304   08   Other current liabilities (CV) CV=(A09-A07)  8,859,183  7,981,581   09   Total current liabilities  9,313,827  8,306,885         Noncurrent Liabilities          10   Long-term debt  2,958,392  3,243,453   11   Other noncurrent liabilities (CV) CV=(A12-A10)  399,281  304,628   12   Total noncurrent liabilities  3,357,673  3,548,081      13   Total liabilities (CV) CV=(A09+A12)  12,671,500  11,854,966         Net Assets          14   Invested in capital assets, net of related debt  83,842,130  76,477,612   15   Restricted-expendable  11,414,267  10,849,540   16   Restricted-nonexpendable  125,350  156,773   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  1,669,837  1,913,895   18   Total Net assets (CV) CV=(A06-A13)  97,051,584  89,397,820         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2003      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  4,097,437  0  0  4,097,437   22   Infrastructure  10,054,817  10,660  0  10,065,477   23   Buildings  83,261,661  8,170,452  119,944  91,312,169   24   Equipment  5,740,229  322,047  0  6,062,276   25   Art and library collections  21,199,974  520,920  42,140  21,678,754   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  43,106,423  3,099,156  139,106  46,066,473         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Source of Funds   Current year amount   Prior year amount      Operating Revenues         01   Tuition & fees, after deducting discounts & allowances  11,990,528  10,477,087      Grants and contracts - operating         02   Federal operating grants and contracts  2,442,373  2,781,661   03   State operating grants and contracts  1,201,790  804,916   04   Local/private operating grants and contracts  927,315  892,544   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  5,507,460  6,257,810   06   Sales & services of hospitals, after deducting patient contractual allowances  0  0   07   Independent operations  0  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  18,289,777  15,109,654   09   Total operating revenues  40,359,243  36,323,672

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only             Line No.   Source of funds   Current year amount   Prior year amount      Nonoperating Revenues         10   Federal appropriations  0  0   11   State appropriations  24,300,939  23,159,358   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  2,560,238  2,456,158   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  458,261  738,525   17   Investment income  201,079  -2,233   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  27,520,517  26,351,808

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations  9,623,391  3,190,653   21   Capital grants & gifts  59,161  403,071   22   Additions to permanent endowments  1,355  205   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  240,993  33,622   24   Total other revenues and additions  9,924,900  3,627,551      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  77,804,660  66,303,031      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2003      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  20,176,943  13,028,313  4,559,188  0  2,589,442   02   Research  1,094,485  476,339  104,693  0  513,453   03   Public service  11,698,706  2,602,971  771,971  0  8,323,764   05   Academic support  6,199,041  3,540,872  1,246,980  0  1,411,189   06   Student services  9,020,403  4,565,626  1,579,140  0  2,875,637   07   Institutional support  5,502,573  3,711,629  1,361,720  0  429,224   08   Operation & maintenance of plant  4,422,857  1,884,658  780,595  0  1,757,604   09   Depreciation  3,099,156        3,099,156     10   Scholarships and fellowships expenses, excluding discounts & allowances  0  0  0  0  0   11   Auxiliary enterprises  6,523,092  1,703,179  512,812  0  4,307,101   12   Hospital services  0  0  0  0  0   13   Independent operations  0  0  0  0  0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  55,092  53,557  243  0  1,292   15   Total operating expenses  67,792,348  31,567,144  10,917,342  3,099,156  22,208,706       Prior year amount  64,053,380  30,598,224  9,783,286  2,502,838  21,169,032

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2003      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  494,014           494,014   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  22,978  0  0  0  22,978   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  516,992  0  0  0  516,992      19   Total expenses & deductions  68,309,340  31,567,144  10,917,342  3,099,156  22,725,698       Prior year amount  65,007,797  30,598,224  9,783,286  2,502,838  22,123,449      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  77,804,660  66,303,031      02   Total expenses & deductions (from C19)  68,309,340  65,007,797      03   Increase in net assets during year (CV) CV=(D01-D02)  9,495,320  1,295,234   04   Net assets beginning of year  89,397,820  100,712,406   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -1,841,556  -12,609,820   06   Net assets end of year (from A18)  97,051,584  89,397,820      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2003      Report in whole dollars only            Line No.   Source   Current year amount   Prior year amount      Institutional Expenses and Discounts & Allowances            Gross Scholarships and Fellowships (no loans included)         01   Pell grants (federal)  2,561,739  2,456,271   02   Other federal grants  820,534  830,279   03   Grants by state government  149,479  163,210   04   Grants by local government  0  0   05   Institutional grants from restricted resources  166,235  162,686   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  553,618  381,714   07   Total gross scholarships and fellowships  4,251,605  3,994,160         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  3,449,226  3,627,214   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  802,379  366,946   10   Total Discounts & Allowances (CV) CV=(E07-E11)  4,251,605  3,994,160      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  0  0      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part H - Details of Endowment Assets
Fiscal Year 2003 (Optional for current reporting cycle) Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts           (2)       01   Value of endowment assets at the beginning of the fiscal year  212,450     02   Value of endowment assets at the end of the fiscal year  212,429

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2003    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  15,439,754  15,439,754            02   Sales and services  17,420,140  11,110,301  6,309,839  0  0   03   Federal grants/contracts (excludes Pell Grants)  2,429,809  2,429,809  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  24,300,939  24,300,939  0  0  0   05   State grants and contracts  1,201,790  1,201,790  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  10,301  10,301  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  1,434,437       10   Interest earnings  201,916       11   Dividend earnings  993       12   Realized capital gains  -8,044          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  31,567,144  29,863,965  1,703,179  0  0   02   Employee benefits, total  10,917,342  10,404,530  512,812  0  0   03   Payment to state retirement funds  3,622,208  3,480,874  141,334  0  0   04   Current expenditures other than salaries  22,011,103  17,727,738  4,283,365  0  0      Capital outlay:      05   Construction  8,181,112  8,162,833  18,279  0  0   06   Equipment purchases  322,047  317,194  4,853  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  494,014       09   Scholarships/fellowships  4,251,605  4,251,605          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	User ID: 55C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2003    Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  3,462,110   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  331,686   04   Long-term debt outstanding at end of fiscal year  3,130,424   05   Short-term debt outstanding at beginning of fiscal year  311,516   06   Short-term debt outstanding at end of fiscal year  329,350      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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  967,473   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  17,886,018      CAVEATS