Finance 2005-06

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
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      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: 55A0011
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, 2005.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2004   And ending: month/year (MMYYYY)   Month:  6   Year:  2005   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Financial Statements 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. If your institution participates in intercollegiate athletics, are the expenses accounted for as auxiliary enterprises or treated as student services?             Auxiliary enterprises                          Student services                          Does not participate in intercollegiate athletics                          Other (specify in caveats box below)                   5. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   6.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 other than the institution itself, whether that column represents a single component unit or a combination of component units.         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: 55A0011
Part A - Statement of Net Assets
Fiscal Year 2005      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  18,827,978  19,213,627         Noncurrent Assets          02   Capital assets - depreciable (gross)  144,826,026  141,603,048   03   Accumulated depreciation (enter as a positive amount)  52,936,275  49,585,169   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  238,100  231,132   05   Total noncurrent assets  92,127,851  92,249,011      06   Total assets (CV) CV=(A01+A05)  110,955,829  111,462,638         Current Liabilities          07   Long-term debt, current portion  507,402  586,846   08   Other current liabilities (CV) CV=(A09-A07)  6,632,516  7,282,197   09   Total current liabilities  7,139,918  7,869,043         Noncurrent Liabilities          10   Long-term debt  2,325,833  2,561,278   11   Other noncurrent liabilities (CV) CV=(A12-A10)  449,415  431,957   12   Total noncurrent liabilities  2,775,248  2,993,235      13   Total liabilities (CV) CV=(A09+A12)  9,915,166  10,862,278         Net Assets          14   Invested in capital assets, net of related debt  90,030,473  89,168,181   15   Restricted-expendable  7,342,258  5,089,187   16   Restricted-nonexpendable  161,377  144,434   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  3,506,555  6,198,558   18   Total Net assets (CV) CV=(A06-A13)  101,040,663  100,600,360         CV= Calculated Value      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part A - Plant, Property, and Equipment
Fiscal Year 2005      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  10,073,377  0  0  10,073,377   23   Buildings  98,404,308  1,334,484  0  99,738,792   24   Equipment  6,883,150  812,587  396,729  7,299,008   25   Art and library collections  22,152,363  477,006  48,875  22,580,494   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress    1,036,918  0  1,036,918   28   Accumulated depreciation  49,585,169  3,686,689  335,583  52,936,275         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part B - Revenues and Other Additions
Fiscal Year 2005      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  17,211,004  15,038,709      Grants and contracts - operating         02   Federal operating grants and contracts  3,182,149  3,826,202   03   State operating grants and contracts  1,441,187  451,088   04   Local/private operating grants and contracts  922,909  1,136,492   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  7,669,398  6,000,988   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)]  15,659,234  17,211,344   09   Total operating revenues  46,085,881  43,664,823

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part B - Revenues and Other Additions
Fiscal Year 2005      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  20,307,681  23,437,998   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  2,897,610  2,793,358   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  673,678  563,374   17   Investment income  181,930  159,654   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  1  1   19   Total nonoperating revenues  24,060,900  26,954,385

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part B - Revenues and Other Additions
Fiscal Year 2005      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations  3,415,010  6,646,162   21   Capital grants & gifts  55,000  55,000   22   Additions to permanent endowments  2,732  4,265   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  382,988  10,539   24   Total other revenues and additions  3,855,730  6,715,966      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  74,002,511  77,335,174      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part C - Expenses and Other Deductions
Fiscal Year 2005      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  21,022,488  13,532,551  4,972,491  0  2,517,446   02   Research  1,417,012  558,082  144,560  0  714,370   03   Public service  8,986,925  2,334,359  706,047  0  5,946,519   05   Academic support  5,810,064  3,570,578  1,314,327  0  925,159   06   Student services  9,716,705  4,863,523  1,759,094  0  3,094,088   07   Institutional support  5,227,709  3,482,456  1,331,649  0  413,604   08   Operation & maintenance of plant  6,220,225  1,962,271  847,527  0  3,410,427   09   Depreciation  3,686,689        3,686,689     10   Scholarships and fellowships expenses, excluding discounts & allowances (do not include work study here)  983,349     983,349   11   Auxiliary enterprises  9,030,818  1,831,933  569,523  0  6,629,362   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)]  206,902  75,441  246  0  131,215   15   Total operating expenses  72,308,886  32,211,194  11,645,464  3,686,689  24,765,539       Prior year amount  72,239,205  31,498,315  11,667,909  3,613,786  25,459,195

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part C - Expenses and Other Deductions
Fiscal Year 2005      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  291,549           291,549   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  720,792  0  0  0  720,792   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,012,341  0  0  0  1,012,341      19   Total expenses & deductions  73,321,227  32,211,194  11,645,464  3,686,689  25,777,880       Prior year amount  74,310,334  31,498,315  11,667,909  3,613,786  27,530,324      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2005      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  74,002,511  77,335,174      02   Total expenses & deductions (from C19)  73,321,227  74,310,334      03   Increase in net assets during year (CV) CV=(D01-D02)  681,284  3,024,840   04   Net assets beginning of year  100,600,360  97,051,586   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -240,981  523,934   06   Net assets end of year (from A18)  101,040,663  100,600,360      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2005      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)  2,897,610  2,793,358   02   Other federal grants  914,849  803,611   03   Grants by state government  151,185  166,307   04   Grants by local government  0  0   05   Institutional grants from restricted resources  183,929  173,453   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  613,457  525,075   07   Total gross scholarships and fellowships  4,761,030  4,461,804         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  3,054,436  2,684,088   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  723,245  624,046   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,777,681  3,308,134      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  983,349  1,153,670      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part H - Details of Endowment Assets
Fiscal Year 2005 Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts                  01   Value of endowment assets at the beginning of the fiscal year  243,351  212,429   02   Value of endowment assets at the end of the fiscal year  269,985  232,977

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2005    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  20,265,440  20,265,440            02   Sales and services  15,928,968  7,536,325  8,392,643  0  0   03   Federal grants/contracts (excludes Pell Grants)  3,175,180  3,175,180  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  20,307,681  20,307,681  0  0  0   05   State grants and contracts  1,441,187  1,441,187  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  20,723  20,723  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  1,630,865       10   Interest earnings  160,589       11   Dividend earnings  1,773       12   Realized capital gains  9,462          CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures Fiscal Year 2005   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  32,211,194  30,379,261  1,831,933  0  0   02   Employee benefits, total  11,645,463  11,075,940  569,523  0  0   03   Payment to state retirement funds (maybe included in line 02 above)  3,096,269  2,961,496  134,773  0  0   04   Current expenditures other than salaries  23,716,489  17,109,334  6,607,155  0  0      Capital outlay:      05   Construction  2,371,402  1,749,086  622,316  0  0   06   Equipment purchases  812,587  709,027  103,560  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  291,549       09   Scholarships/fellowships  4,761,030  4,761,030          CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2005    Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  2,796,610   02   Long-term debt issued during fiscal year  26,474   03   Long-term debt retired during fiscal year  317,632   04   Long-term debt outstanding at end of fiscal year  2,505,452   05   Short-term debt outstanding at beginning of fiscal year  0   06   Short-term debt outstanding at end of fiscal year  0      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
Part L - Debt and Assets, page 2
Part L - Debt and Assets (page 2) Fiscal Year 2005   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  15,113,551      CAVEATS

Institution: University of Wisconsin-Green Bay (240277)	User ID: 55A0011
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