Finance 2006-07
Institution: University of Wisconsin-Parkside (240374) 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-Parkside (240374) 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, 2006.)
Beginning: month/year (MMYYYY)Month:Year:
And ending: month/year (MMYYYY)Month:Year:
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.)
    UnqualifiedQualifiedDon'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.
    Number of component unit columns on GPFS using FASB standards
 Number of component unit columns on GPFS using GASB standards
Caveats:
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part A - Statement of Net Assets
Fiscal Year 2006
 Report in whole dollars only
 
Line no. Current year amountPrior year amount
 Current Assets  
01Total Current Assets8,870,274
 
 Noncurrent Assets  
02Capital assets - depreciable (gross)114,713,129
03Accumulated depreciation (enter as a positive amount)43,471,760
04Other noncurrent assets (CV)
CV=[A05-(A02-A03)]		2,894,3223,018,056
05Total noncurrent assets74,259,425
 
06Total assets (CV)
CV=(A01+A05)		82,481,50483,129,699
 
 Current Liabilities  
07Long-term debt, current portion1,111,897
08Other current liabilities (CV)
CV=(A09-A07)		3,499,1084,608,568
09Total current liabilities5,720,465
 
 Noncurrent Liabilities  
10Long-term debt10,996,935
11Other noncurrent liabilities (CV)
CV=(A12-A10)		331,985250,028
12Total noncurrent liabilities11,246,963
 
13Total liabilities (CV)
CV=(A09+A12)		14,855,86316,967,428
 
 Net Assets  
14Invested in capital assets, net of related debt65,811,855
15Restricted-expendable4,310,466
16Restricted-nonexpendable514,656
17Unrestricted (CV)
CV=[A18-(A14+A15+A16)]		  -3,399,039-4,474,706
18Total Net assets (CV)
CV=(A06-A13)		67,625,64166,162,271
 
 
CV= Calculated Value
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part A - Plant, Property, and Equipment
Fiscal Year 2006
 Report in whole dollars only    
 
Line No.DescriptionBeginning
balance		AdditionsRetirements
(CV)		Ending balance
 Plant,Property, and Equipment    
 
21Land & land improvements0
22Infrastructure0
23Buildings0
24Equipment82,839
25Art and library collections230,991
26Property obtained under capital leases
(if not included in equipment)		0
27Construction in progress0
28Accumulated depreciation78,441
 
 CV = (Beginning Balance + Additions - Ending Balance)  
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part B - Revenues and Other Additions
Fiscal Year 2006
 Report in whole dollars only  
 
Line No.Source of FundsCurrent year amountPrior year amount
 Operating Revenues  
01Tuition & fees, after deducting discounts & allowances14,659,146
 Grants and contracts - operating  
02Federal operating grants and contracts2,362,307
03State operating grants and contracts5,093
04Local/private operating grants and contracts383,211
05Sales & services of auxiliary enterprises,
after deducting discounts & allowances		4,478,859
06Sales & services of hospitals,
after deducting patient contractual allowances		0
07Independent operations0
08Other sources - operating (CV)
CV=[B09-(B01+ ....+B07)]		7,167,8526,874,972
09Total operating revenues28,763,588
 
 
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part B - Revenues and Other Additions
Fiscal Year 2006
 Report in whole dollars only   
 
Line No.Source of fundsCurrent year amountPrior year amount
 Nonoperating Revenues  
10Federal appropriations0
11State appropriations21,636,545
12Local appropriations, education district taxes, & similar support0
 Grants-nonoperating  
13Federal nonoperating grants3,489,798
14State nonoperating grants0
15Local nonoperating grants0
16Gifts, including contributions from affiliated organizations238,152
17Investment income161,879
18Other nonoperating revenues (CV)
CV=[B19-(B10+...+B17)]		00
19Total nonoperating revenues25,526,374
 
 
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part B - Revenues and Other Additions
Fiscal Year 2006
 Report in whole dollars only  
 
Line No.Resource of fundsCurrent year amountPrior year amount
 Other Revenues and Additions  
20Capital appropriations1,483,125
21Capital grants & gifts65,313
22Additions to permanent endowments20,150
23Other revenues & additions (CV)
CV=[B24-(B20+...+B22)]		40,196500
24Total other revenues and additions1,569,088
 
25Total all revenues and other additions (CV)
CV=(B09+B19+B24)		58,916,28355,859,050
 
CV = Calculated Value
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part C - Expenses and Other Deductions
Fiscal Year 2006
 Report in whole
dollars only                              		     
  12345
Line No.DescriptionCurrent year totalSalaries & wagesEmployee fringe benefitsDepreciationAll other                    
 Operating Expenses 
01Instruction1,296,836
02Research124,388
03Public service921,423
05Academic support1,142,153
06Student services2,669,715
07Institutional support256,942
08Operation & maintenance
of plant		3,414,814
09Depreciation  2,227,809
10Scholarships and fellowships
expenses, excluding discounts & allowances (do not include work study here)		 2,034,965
11Auxiliary enterprises3,133,459
12Hospital services0
13Independent operations0
14Other expenses
& deductions (CV)
CV=[C15-(C01+...+C13)]		85,14621,4454063,697
15Total operating expenses15,058,392
 Prior year amount53,889,07526,427,4139,793,1812,225,32615,443,155
 
 
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part C - Expenses and Other Deductions
Fiscal Year 2006
 Report in whole dollars only                                   
  12345
Line No.DescriptionCurrent year totalSalaries & wagesEmployee fringe benefitsDepreciationAll other                    
 Nonoperating Expenses and
Deductions		     
16Interest   651,759
17Other nonoperating
expenses & deductions (CV)
CV=(C18-C16)		2,303,9660002,303,966
18Total nonoperating
expenses & deductions (CV)
CV=(C19-C15)		2,955,7250002,955,725
 
19Total expenses & deductions18,014,117
 Prior year amount56,164,69026,427,4139,793,1812,225,32617,718,770
 
CV = Calculated Value
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2006
 
Line No.DescriptionCurrent year amountPrior year amount
01Total revenues & other additions (from B25)58,916,28355,859,050
 
02Total expenses & deductions (from C19)57,452,91356,164,690
 
03Increase in net assets during year (CV)
CV=(D01-D02)		1,463,370-305,640
04Net assets beginning of year66,804,446
05Adjustments to beginning net assets (CV)
CV=[D06-(D03+D04)]		0-336,535
06Net assets end of year (from A18)67,625,64166,162,271
 
CV = Calculated Value
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships
Fiscal Year 2006
 Report in whole dollars only  
 
Line No.SourceCurrent year amountPrior year amount
 Institutional Expenses and Discounts & Allowances  
 Gross Scholarships and Fellowships (no loans included)  
01Pell grants (federal)3,489,798
02Other federal grants541,933
03Grants by state government280,451
04Grants by local government0
05Institutional grants from restricted resources251,717
06Institutional grants from unrestricted resources (CV)
CV=[E07-(E01+...+E05)]		0141,275
07Total gross scholarships and fellowships4,705,174
 
 Discounts and Allowances  
08Discounts & allowances applied to tuition & fees2,209,974
09Discounts & allowances applied to sales & services of
auxiliary enterprises (CV)
CV= (E10-E08)		378,583358,186
10Total Discounts & Allowances (CV)
CV=(E07-E11)		2,752,8102,568,160
 
11Net scholarships and fellowships expenses after deducting
discount & allowances (from C10)		2,034,9652,137,014
 
CV = Calculated Value
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part H - Details of Endowment Assets
Fiscal Year 2006
Report in whole dollars only
Line No.Value of Endowment AssetsMarket ValuePrior Year Amounts
   
01Value of endowment assets at the beginning of the fiscal year871,747
02Value of endowment assets at the end of the fiscal year949,351
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)
Fiscal Year 2006
Source and typeAmount
Total for all funds
and operations
(includes
endowment funds,
but excludes component units)		Education and general/independent operationsAuxiliary enterprises Hospitals Agriculture extension/experiment services
 (1)  (2)(3)(4)(5)
01Tuition and fees17,725,79117,725,791   
02Sales and services7,179,9415,018,6700
03Federal grants/contracts (excludes Pell Grants)2,124,523
 Revenue from the state government:
04State appropriations, current & capital23,078,676
05State grants and contracts27,410
 Revenue from local governments:
06Local appropriation, current & capital0
07Local government grants/contracts1,196
08Receipts from property and non-property taxes 
09Gifts and private grants, including capital grants 
10Interest earnings 
11Dividend earnings 
12Realized capital gains 
 
CAVEATS
 
Institution: University of Wisconsin-Parkside (240374) User ID: 55A0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures
Fiscal Year 2006
CategoryAmount
Total for all funds and operations (includes endowment funds, but excludes component units)Education and general/
independent operations		Auxiliary enterprisesHospitals Agriculture extension/
experiment services
 (1)(2)(3)(4)