Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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-LA CROSSE (240329)	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-LA CROSSE (240329)	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  28,433,184  29,628,756         Noncurrent Assets          02   Capital assets - depreciable (gross)  195,434,221  191,568,270   03   Accumulated depreciation (enter as a positive amount)  64,128,403  59,946,728   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  7,030,791  6,947,318   05   Total noncurrent assets  138,336,609  138,568,860      06   Total assets (CV) CV=(A01+A05)  166,769,793  168,197,616         Current Liabilities          07   Long-term debt, current portion  793,147  700,141   08   Other current liabilities (CV) CV=(A09-A07)  4,905,944  8,540,564   09   Total current liabilities  5,699,091  9,240,705         Noncurrent Liabilities          10   Long-term debt  14,967,937  15,236,440   11   Other noncurrent liabilities (CV) CV=(A12-A10)  632,043  608,942   12   Total noncurrent liabilities  15,599,980  15,845,382      13   Total liabilities (CV) CV=(A09+A12)  21,299,071  25,086,087         Net Assets          14   Invested in capital assets, net of related debt  119,826,444  116,203,303   15   Restricted-expendable  22,280,223  24,860,567   16   Restricted-nonexpendable  892,255  1,036,864   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  2,471,800  1,010,795   18   Total Net assets (CV) CV=(A06-A13)  145,470,722  143,111,529         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  7,383,644  0  0  7,383,644   22   Infrastructure  9,884,795  66,100  0  9,950,895   23   Buildings  119,115,739  1,799,166  0  120,914,905   24   Equipment  12,313,363  1,067,863  44,593  13,336,633   25   Art and library collections  43,020,140  980,093  152,089  43,848,144   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  59,946,884  4,226,111  44,592  64,128,403         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  30,808,195  26,689,766      Grants and contracts - operating         02   Federal operating grants and contracts  5,099,691  3,568,980   03   State operating grants and contracts  489,511  1,163,681   04   Local/private operating grants and contracts  3,311,837  376,944   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  10,497,334  14,279,372   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)]  9,946,165  12,845,509   09   Total operating revenues  60,152,733  58,924,252

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  38,632,887  38,401,424   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  3,803,782  3,485,563   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  152,282  147,134   17   Investment income  469,198  -24,181   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  43,058,149  42,009,940

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  2,237,160  4,512,816   21   Capital grants & gifts  230,440  52,633   22   Additions to permanent endowments  0  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  1,130,745  47,447   24   Total other revenues and additions  3,598,345  4,612,896      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  106,809,227  105,547,088      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  39,714,591  26,053,269  9,240,640  0  4,420,682   02   Research  2,713,059  1,605,132  502,486  0  605,441   03   Public service  4,699,394  1,645,934  536,874  0  2,516,586   05   Academic support  12,406,751  6,525,872  2,316,541  0  3,564,338   06   Student services  12,887,449  6,781,233  2,628,652  0  3,477,564   07   Institutional support  5,422,157  3,867,636  1,528,107  0  26,414   08   Operation & maintenance of plant  5,729,924  3,104,388  1,309,226  0  1,316,310   09   Depreciation  4,226,111        4,226,111     10   Scholarships and fellowships expenses, excluding discounts & allowances  1,171,012  0  0  0  1,171,012   11   Auxiliary enterprises  12,024,821  2,351,405  765,969  0  8,907,447   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)]  232,521  5,649  65  0  226,807   15   Total operating expenses  101,227,790  51,940,518  18,828,560  4,226,111  26,232,601       Prior year amount  98,134,612  50,983,673  17,011,160  4,169,744  25,970,035

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  775,787           775,787   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  152,089  0  0  0  152,089   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  927,876  0  0  0  927,876      19   Total expenses & deductions  102,155,666  51,940,518  18,828,560  4,226,111  27,160,477       Prior year amount  101,219,435  50,983,673  17,011,160  4,169,744  29,054,858      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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)  106,809,227  105,547,088      02   Total expenses & deductions (from C19)  102,155,666  101,219,435      03   Increase in net assets during year (CV) CV=(D01-D02)  4,653,561  4,327,653   04   Net assets beginning of year  143,111,529  162,706,613   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -2,294,368  -23,922,737   06   Net assets end of year (from A18)  145,470,722  143,111,529      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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)  3,806,523  3,479,813   02   Other federal grants  778,746  796,545   03   Grants by state government  357,088  345,362   04   Grants by local government  0  0   05   Institutional grants from restricted resources  30,712  17,340   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  81,135  54,519   07   Total gross scholarships and fellowships  5,054,204  4,693,579         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  3,067,735  2,862,875   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  815,457  772,218   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,883,192  3,635,093      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  1,171,012  1,058,486      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  1,627,652     02   Value of endowment assets at the end of the fiscal year  1,572,438

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  33,875,930  33,875,930            02   Sales and services  14,643,513  3,330,722  11,312,791  0  0   03   Federal grants/contracts (excludes Pell Grants)  5,165,816  5,165,816  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  38,632,887  38,632,887  0  0  0   05   State grants and contracts  489,511  489,511  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  345,507  345,507  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  3,118,612       10   Interest earnings  441,242       11   Dividend earnings  7,331       12   Realized capital gains  -25,183          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  51,940,519  49,589,114  2,351,405  0  0   02   Employee benefits, total  18,828,560  18,062,591  765,969  0  0   03   Payment to state retirement funds  6,049,365  5,834,234  215,131  0  0   04   Current expenditures other than salaries  24,619,649  15,788,122  8,831,527  0  0      Capital outlay:      05   Construction  1,865,266  979,544  885,722  0  0   06   Equipment purchases  1,067,863  972,673  95,190  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  775,787       09   Scholarships/fellowships  5,054,204  5,054,204          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  15,805,454   02   Long-term debt issued during fiscal year  324,648   03   Long-term debt retired during fiscal year  681,848   04   Long-term debt outstanding at end of fiscal year  15,448,254   05   Short-term debt outstanding at beginning of fiscal year  681,848   06   Short-term debt outstanding at end of fiscal year  706,591      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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  1,598,045   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  21,895,449      CAVEATS