Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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-PARKSIDE (240374)	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-PARKSIDE (240374)	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  10,102,587  11,117,788         Noncurrent Assets          02   Capital assets - depreciable (gross)  114,856,621  112,548,603   03   Accumulated depreciation (enter as a positive amount)  39,768,679  37,697,862   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  2,877,463  2,713,150   05   Total noncurrent assets  77,965,405  77,563,891      06   Total assets (CV) CV=(A01+A05)  88,067,992  88,681,679         Current Liabilities          07   Long-term debt, current portion  955,518  962,166   08   Other current liabilities (CV) CV=(A09-A07)  3,628,456  3,911,558   09   Total current liabilities  4,583,974  4,873,724         Noncurrent Liabilities          10   Long-term debt  12,905,892  13,755,435   11   Other noncurrent liabilities (CV) CV=(A12-A10)  215,894  192,440   12   Total noncurrent liabilities  13,121,786  13,947,875      13   Total liabilities (CV) CV=(A09+A12)  17,705,760  18,821,599         Net Assets          14   Invested in capital assets, net of related debt  67,998,639  62,267,778   15   Restricted-expendable  0  4,591,242   16   Restricted-nonexpendable  394,463  494,006   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  1,969,130  2,507,054   18   Total Net assets (CV) CV=(A06-A13)  70,362,232  69,860,080         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  2,174,079  0  0  2,174,079   22   Infrastructure  7,352,769  22,375  0  7,375,144   23   Buildings  66,439,045  65,068  0  66,504,113   24   Equipment  4,688,651  347,141  124,161  4,911,631   25   Art and library collections  33,335,983  555,672  0  33,891,655   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  37,681,591  2,206,860  119,772  39,768,679         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  9,753,803  9,014,185      Grants and contracts - operating         02   Federal operating grants and contracts  1,801,268  2,598,644   03   State operating grants and contracts  10,148  6,045   04   Local/private operating grants and contracts  256,115  377,476   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  3,328,058  3,341,692   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)]  6,141,684  6,184,375   09   Total operating revenues  21,291,076  21,522,417

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  24,599,739  21,408,835   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  2,979,188  2,805,795   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  227,045  457,309   17   Investment income  65,896  7,275   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  27,871,868  24,679,214

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  1,275,858  3,756,490   21   Capital grants & gifts  7,448  67,339   22   Additions to permanent endowments  15,308  25,943   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  943,919  1,307,896   24   Total other revenues and additions  2,242,533  5,157,668      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  51,405,477  51,359,299      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  17,913,495  12,201,106  4,187,703  0  1,524,686   02   Research  629,156  359,810  101,925  0  167,421   03   Public service  1,609,696  945,044  283,674  0  380,978   05   Academic support  5,131,850  2,635,480  863,630  0  1,632,740   06   Student services  9,137,606  4,514,131  1,674,911  0  2,948,564   07   Institutional support  4,849,913  3,115,257  1,221,907  0  512,749   08   Operation & maintenance of plant  4,713,904  1,890,658  806,635  0  2,016,611   09   Depreciation  2,206,860        2,206,860     10   Scholarships and fellowships expenses, excluding discounts & allowances  124,516  0  0  0  124,516   11   Auxiliary enterprises  2,998,465  428,458  168,174  0  2,401,833   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)]  67,242  15,352  63  0  51,827   15   Total operating expenses  49,382,703  26,105,296  9,308,622  2,206,860  11,761,925       Prior year amount  47,485,735  25,531,397  8,413,662  2,153,817  11,386,859

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  800,725           800,725   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  4,389  0  0  0  4,389   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  805,114  0  0  0  805,114      19   Total expenses & deductions  50,187,817  26,105,296  9,308,622  2,206,860  12,567,039       Prior year amount  48,108,757  25,531,397  8,413,662  2,153,817  12,009,881      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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)  51,405,477  51,359,299      02   Total expenses & deductions (from C19)  50,187,817  48,108,757      03   Increase in net assets during year (CV) CV=(D01-D02)  1,217,660  3,250,542   04   Net assets beginning of year  69,860,081  76,115,323   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -715,509  -9,505,785   06   Net assets end of year (from A18)  70,362,232  69,860,080      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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)  2,929,252  2,844,008   02   Other federal grants  548,610  527,357   03   Grants by state government  281,506  251,680   04   Grants by local government  0  0   05   Institutional grants from restricted resources  217,773  241,372   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  17,721  45,837   07   Total gross scholarships and fellowships  3,994,862  3,910,254         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  3,227,890  3,055,378   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  642,456  635,488   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,870,346  3,690,866      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  124,516  219,388      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  794,711     02   Value of endowment assets at the end of the fiscal year  780,417

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  12,981,693  12,981,693            02   Sales and services  5,656,433  1,685,919  3,970,514  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,751,393  1,751,393  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  24,599,739  24,599,739  0  0  0   05   State grants and contracts  10,148  10,148  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  3,444  3,444  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  487,164       10   Interest earnings  64,182       11   Dividend earnings  3,643       12   Realized capital gains  -24,709          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  26,105,296  25,676,838  428,458  0  0   02   Employee benefits, total  9,308,622  9,140,448  168,174  0  0   03   Payment to state retirement funds  3,140,651  3,089,466  51,185  0  0   04   Current expenditures other than salaries  11,319,896  8,974,551  2,345,345  0  0      Capital outlay:      05   Construction  87,443  61,601  25,842  0  0   06   Equipment purchases  347,142  293,692  53,450  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  800,724       09   Scholarships/fellowships  3,994,862  3,994,862          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  13,094,385   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  788,479   04   Long-term debt outstanding at end of fiscal year  12,305,906   05   Short-term debt outstanding at beginning of fiscal year  770,682   06   Short-term debt outstanding at end of fiscal year  804,156      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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  177,540   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  7,235,492      CAVEATS