Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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-PLATTEVILLE (240462)	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-PLATTEVILLE (240462)	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  16,311,808  12,650,341         Noncurrent Assets          02   Capital assets - depreciable (gross)  135,265,005  129,218,523   03   Accumulated depreciation (enter as a positive amount)  55,342,377  51,863,872   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  7,091,004  7,073,450   05   Total noncurrent assets  87,013,632  84,428,101      06   Total assets (CV) CV=(A01+A05)  103,325,440  97,078,442         Current Liabilities          07   Long-term debt, current portion  640,304  779,952   08   Other current liabilities (CV) CV=(A09-A07)  5,660,057  5,894,721   09   Total current liabilities  6,300,361  6,674,673         Noncurrent Liabilities          10   Long-term debt  14,463,647  15,325,298   11   Other noncurrent liabilities (CV) CV=(A12-A10)  416,041  372,054   12   Total noncurrent liabilities  14,879,688  15,697,352      13   Total liabilities (CV) CV=(A09+A12)  21,180,049  22,372,025         Net Assets          14   Invested in capital assets, net of related debt  67,135,561  63,878,463   15   Restricted-expendable  10,491,336  6,890,015   16   Restricted-nonexpendable  607,458  600,000   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  3,911,036  3,337,939   18   Total Net assets (CV) CV=(A06-A13)  82,145,391  74,706,417         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  2,520,534  0  0  2,520,534   22   Infrastructure  6,572,075  414,668  0  6,986,743   23   Buildings  93,441,441  3,296,163  0  96,737,604   24   Equipment  11,629,715  1,254,694  661,782  12,222,627   25   Art and library collections  17,104,572  453,561  760,636  16,797,497   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  52,221,889  3,722,235  601,747  55,342,377         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  18,826,373  16,994,939      Grants and contracts - operating         02   Federal operating grants and contracts  1,799,043  1,503,777   03   State operating grants and contracts  152,277  52,335   04   Local/private operating grants and contracts  292,371  487,663   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  10,769,092  8,412,564   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)]  11,917,416  10,378,368   09   Total operating revenues  43,756,572  37,829,646

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  29,033,861  26,287,096   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  3,251,600  2,915,489   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  578,267  191,564   17   Investment income  208,448  -3,516   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  33,072,176  29,390,633

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  3,803,145  2,568,144   21   Capital grants & gifts  0  34,755   22   Additions to permanent endowments  46,667  600,000   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  4,543,879  0   24   Total other revenues and additions  8,393,691  3,202,899      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  85,222,439  70,423,178      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  29,638,007  17,653,914  6,046,237  0  5,937,856   02   Research  40,849  31,679  9,170  0  0   03   Public service  1,904,119  772,131  221,565  0  910,423   05   Academic support  8,738,710  3,659,480  1,341,105  0  3,738,125   06   Student services  7,800,936  3,894,846  1,386,729  0  2,519,361   07   Institutional support  5,929,670  3,686,511  1,255,296  0  987,863   08   Operation & maintenance of plant  5,131,483  2,240,440  947,015  0  1,944,028   09   Depreciation  3,722,235        3,722,235     10   Scholarships and fellowships expenses, excluding discounts & allowances  1,311,715  0  0  0  1,311,715   11   Auxiliary enterprises  9,278,240  3,654,147  1,361,330  0  4,262,763   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)]  89,498  23,237  2,858  0  63,403   15   Total operating expenses  73,585,462  35,616,385  12,571,305  3,722,235  21,675,537       Prior year amount  66,460,718  34,026,024  11,496,626  3,309,761  17,628,307

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  657,697           657,697   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  820,670  0  0  0  820,670   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,478,367  0  0  0  1,478,367      19   Total expenses & deductions  75,063,829  35,616,385  12,571,305  3,722,235  23,153,904       Prior year amount  68,944,825  34,026,024  11,496,626  3,309,761  20,112,414      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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)  85,222,439  70,423,178      02   Total expenses & deductions (from C19)  75,063,829  68,944,825      03   Increase in net assets during year (CV) CV=(D01-D02)  10,158,610  1,478,353   04   Net assets beginning of year  74,706,418  84,555,716   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -2,719,637  -11,327,652   06   Net assets end of year (from A18)  82,145,391  74,706,417      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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)  3,251,600  2,915,489   02   Other federal grants  542,710  480,342   03   Grants by state government  123,808  120,440   04   Grants by local government  0  0   05   Institutional grants from restricted resources  1,500  0   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  11,507  0   07   Total gross scholarships and fellowships  3,931,125  3,516,271         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  1,917,988  2,333,251   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  701,422  849,328   10   Total Discounts & Allowances (CV) CV=(E07-E11)  2,619,410  3,182,579      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  1,311,715  333,692      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  2,439,183     02   Value of endowment assets at the end of the fiscal year  2,303,305

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  20,744,361  20,744,361            02   Sales and services  17,171,746  5,701,232  11,470,514  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,761,309  1,761,309  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  29,033,861  29,033,861  0  0  0   05   State grants and contracts  152,277  152,277  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  20,772  20,772  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  849,866       10   Interest earnings  107,526       11   Dividend earnings  10,723       12   Realized capital gains  23,296          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  35,616,385  31,962,238  3,654,147  0  0   02   Employee benefits, total  12,571,305  11,209,975  1,361,330  0  0   03   Payment to state retirement funds  4,013,485  3,744,883  268,602  0  0   04   Current expenditures other than salaries  20,299,551  16,041,426  4,258,125  0  0      Capital outlay:      05   Construction  3,710,831  2,714,618  996,213  0  0   06   Equipment purchases  1,254,694  1,069,718  184,976  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  657,696       09   Scholarships/fellowships  3,931,125  3,931,125          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  14,314,419   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  600,502   04   Long-term debt outstanding at end of fiscal year  13,713,917   05   Short-term debt outstanding at beginning of fiscal year  571,892   06   Short-term debt outstanding at end of fiscal year  510,061      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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  0   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  11,124,084      CAVEATS