Finance 2005-06

Institution: University of Wisconsin-Platteville (240462)	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-Platteville (240462)	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-Platteville (240462)	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  18,562,044  15,947,430         Noncurrent Assets          02   Capital assets - depreciable (gross)  147,839,245  142,024,353   03   Accumulated depreciation (enter as a positive amount)  62,818,628  59,121,745   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  7,799,695  6,936,743   05   Total noncurrent assets  92,820,312  89,839,351      06   Total assets (CV) CV=(A01+A05)  111,382,356  105,786,781         Current Liabilities          07   Long-term debt, current portion  898,474  941,554   08   Other current liabilities (CV) CV=(A09-A07)  6,915,570  5,588,457   09   Total current liabilities  7,814,044  6,530,011         Noncurrent Liabilities          10   Long-term debt  15,897,793  16,327,346   11   Other noncurrent liabilities (CV) CV=(A12-A10)  519,182  454,179   12   Total noncurrent liabilities  16,416,975  16,781,525      13   Total liabilities (CV) CV=(A09+A12)  24,231,019  23,311,536         Net Assets          14   Invested in capital assets, net of related debt  71,355,939  68,493,139   15   Restricted-expendable  13,296,953  11,179,363   16   Restricted-nonexpendable  749,403  683,196   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  1,749,042  2,119,547   18   Total Net assets (CV) CV=(A06-A13)  87,151,337  82,475,245         CV= Calculated Value      CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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  2,520,534  0  0  2,520,534   22   Infrastructure  7,259,863  118,187  0  7,378,050   23   Buildings  102,102,846  3,072,637  0  105,175,483   24   Equipment  13,172,274  1,109,654  564,800  13,717,128   25   Art and library collections  16,983,114  464,720  188,659  17,259,175   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress    1,788,873  0  1,788,873   28   Accumulated depreciation  59,121,745  4,232,846  535,963  62,818,628         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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  23,569,604  20,610,053      Grants and contracts - operating         02   Federal operating grants and contracts  1,392,262  1,478,111   03   State operating grants and contracts  95,725  178,574   04   Local/private operating grants and contracts  375,654  0   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  11,159,431  10,330,421   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)]  10,634,376  11,085,797   09   Total operating revenues  47,227,052  43,682,956

Institution: University of Wisconsin-Platteville (240462)	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  22,490,045  25,348,949   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  3,614,074  3,563,674   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  215,491  331,494   17   Investment income  663,647  432,403   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  26,983,257  29,676,520

Institution: University of Wisconsin-Platteville (240462)	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  6,923,481  2,551,072   21   Capital grants & gifts  10,000  0   22   Additions to permanent endowments  0  3,342   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  1,044,589  33,511   24   Total other revenues and additions  7,978,070  2,587,925      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  82,188,379  75,947,401      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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  27,923,986  17,623,558  6,361,774  0  3,938,654   02   Research  407,072  146,143  43,082  0  217,847   03   Public service  1,968,097  767,616  250,319  0  950,162   05   Academic support  9,025,587  4,242,669  1,571,234  0  3,211,684   06   Student services  8,896,793  4,385,889  1,607,133  0  2,903,771   07   Institutional support  4,959,411  3,312,744  1,260,908  0  385,759   08   Operation & maintenance of plant  6,124,522  2,325,990  1,053,273  0  2,745,259   09   Depreciation  4,232,846        4,232,846     10   Scholarships and fellowships expenses, excluding discounts & allowances (do not include work study here)  1,269,053     1,269,053   11   Auxiliary enterprises  10,581,175  3,665,723  1,226,241  0  5,689,211   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)]  166,994  86,409  2,833  0  77,752   15   Total operating expenses  75,555,536  36,556,741  13,376,797  4,232,846  21,389,152       Prior year amount  73,870,677  35,782,000  13,114,265  4,045,657  20,928,755

Institution: University of Wisconsin-Platteville (240462)	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  699,696           699,696   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  934,594  0  0  0  934,594   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,634,290  0  0  0  1,634,290      19   Total expenses & deductions  77,189,826  36,556,741  13,376,797  4,232,846  23,023,442       Prior year amount  75,435,109  35,782,000  13,114,265  4,045,657  22,493,187      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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)  82,188,379  75,947,401      02   Total expenses & deductions (from C19)  77,189,826  75,435,109      03   Increase in net assets during year (CV) CV=(D01-D02)  4,998,553  512,292   04   Net assets beginning of year  82,475,244  82,145,391   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -322,460  -182,438   06   Net assets end of year (from A18)  87,151,337  82,475,245      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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)  3,614,904  3,563,674   02   Other federal grants  321,364  493,467   03   Grants by state government  145,196  166,587   04   Grants by local government  0  0   05   Institutional grants from restricted resources  1,000  1,500   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  59,844  18,860   07   Total gross scholarships and fellowships  4,142,308  4,244,088         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  2,174,046  2,155,474   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  699,209  729,023   10   Total Discounts & Allowances (CV) CV=(E07-E11)  2,873,255  2,884,497      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  1,269,053  1,359,591      CV = Calculated Value      CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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  2,658,267  2,303,305   02   Value of endowment assets at the end of the fiscal year  2,867,394  2,545,124

Institution: University of Wisconsin-Platteville (240462)	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  25,743,650  25,743,650            02   Sales and services  17,156,214  5,297,574  11,858,640  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,463,948  1,463,948  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  22,490,045  22,490,045  0  0  0   05   State grants and contracts  95,725  95,725  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  1,722  1,722  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  599,423       10   Interest earnings  423,732       11   Dividend earnings  19,854       12   Realized capital gains  106,975          CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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  36,556,742  32,891,019  3,665,723  0  0   02   Employee benefits, total  13,376,797  12,150,556  1,226,241  0  0   03   Payment to state retirement funds (maybe included in line 02 above)  3,411,967  3,149,787  262,180  0  0   04   Current expenditures other than salaries  20,030,786  14,341,391  5,689,395  0  0      Capital outlay:      05   Construction  4,979,697  4,809,565  170,132  0  0   06   Equipment purchases  1,109,654  1,033,310  76,344  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  699,696       09   Scholarships/fellowships  4,142,308  4,142,308          CAVEATS

Institution: University of Wisconsin-Platteville (240462)	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  14,292,193   02   Long-term debt issued during fiscal year  6,016,324   03   Long-term debt retired during fiscal year  6,325,493   04   Long-term debt outstanding at end of fiscal year  13,983,024   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-Platteville (240462)	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  957,208   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  13,471,155      CAVEATS

Institution: University of Wisconsin-Platteville (240462)	User ID: 55A0011
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