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Finance 2007-08
Institution: University of Washington-Tacoma Campus (377564) 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.
User ID: 88G2561
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Institution: University of Washington-Tacoma Campus (377564) Finance - Public institutions
General Information Finance - Public Institutions
User ID: 88G2561
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, 2007.) Beginning: month/year (MMYYYY) And ending: month/year (MMYYYY) 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.) Unqualified Qualified Don't know Month: Month:
7 6
Year: 2006 Year: 2007
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 0
Number of component unit columns on GPFS using FASB standards Number of component unit columns on GPFS using GASB standards
Caveats:
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Institution: University of Washington-Tacoma Campus (377564) Part A - Statement of Net Assets
Fiscal Year 2007 Report in whole dollars only
User ID: 88G2561
Line no. Current Assets 01 Total Current Assets
Current year amount
Prior year amount
26,430,715
22,976,449
Noncurrent Assets 02 03 04 05 Capital assets - depreciable (gross) Accumulated depreciation (enter as a positive amount) Other noncurrent assets (CV) CV=[A05-(A02-A03)] Total noncurrent assets
180,925,970 34,332,366
175,961,782 29,230,194 14,958,690 161,690,278
17,320,244
163,913,848
06
Total assets (CV) CV=(A01+A05)
190,344,563
184,666,727
Current Liabilities 07 08 09 Long-term debt, current portion Other current liabilities (CV) CV=(A09-A07) Total current liabilities
93,577
88,897 4,468,608 4,557,505
5,280,461
5,374,038
Noncurrent Liabilities 10 11 12 Long-term debt Other noncurrent liabilities (CV) CV=(A12-A10) Total noncurrent liabilities
3,874,203
3,967,780 0 3,967,780
0
3,874,203
13
Total liabilities (CV) CV=(A09+A12)
9,248,241
8,525,285
Net Assets 14 15 16 17 Invested in capital assets, net of related debt Restricted-expendable Restricted-nonexpendable Unrestricted (CV) CV=[A18-(A14+A15+A16)] Total Net assets (CV)
142,625,824 2,564,850 17,320,244
142,674,911 2,142,374 14,958,690 16,365,467
18,585,404
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18
CV=(A06-A13)
181,096,322
176,141,442
CV= Calculated Value
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part A - Plant, Property, and Equipment
Fiscal Year 2007 Report in whole dollars only
User ID: 88G2561
Line No. Description Plant, Property, and Equipment
Beginning balance
Additions
Retirements (CV)
Ending balance
21 22 23 24 25 26
Land & land improvements Infrastructure Buildings Equipment Art and library collections Property obtained under capital leases
22,208,173 0 137,521,850 3,177,792 5,810,050 0
3,656,945
0 0 0
25,865,118
137,521,850 3,357,967 6,182,550
405,704 402,284
225,529 29,784 0
(if not included in equipment) 27 28 Construction in progress Accumulated depreciation
7,243,917 29,230,194 4,570,979 5,346,816
3,816,411 244,644
7,998,485 34,332,366
CV = (Beginning Balance + Additions - Ending Balance)
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part B - Revenues and Other Additions
Fiscal Year 2007 Report in whole dollars only
User ID: 88G2561
Line No.
Source of Funds Operating Revenues
Current year amount
Prior year amount
01
Tuition & fees, after deducting discounts & allowances Grants and contracts - operating
14,043,475
12,400,187
02 03 04 05 06 07 08 09
Federal operating grants and contracts State operating grants and contracts Local/private operating grants and contracts Sales & services of auxiliary enterprises, after deducting discounts & allowances Sales & services of hospitals, after deducting patient contractual allowances Independent operations Other sources - operating (CV) CV=[B09-(B01+ ....+B07)] Total operating revenues
176,709 79,369 8,136 1,172,792 0 0
87,556 466,917 31,035 967,386 0 0 -723,496 13,229,585
2,038,588
17,519,069
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Institution: University of Washington-Tacoma Campus (377564) Part B - Revenues and Other Additions
Fiscal Year 2007 Report in whole dollars only
User ID: 88G2561
Line No. Source of funds Nonoperating Revenues 10 11 12 Federal appropriations State appropriations Local appropriations, education district taxes, & similar support Grants-nonoperating 13 14 15 16 17 18 19 Federal nonoperating grants State nonoperating grants Local nonoperating grants Gifts, including contributions from affiliated organizations Investment income Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)] Total nonoperating revenues
Current year amount
Prior year amount
0
17,854,911 0
16,080,414 33,035
1,537,536 0 0 1,001,448 669,050
1,412,717 0 0 818,261 557,876 -33,035 18,869,268
0
21,062,945
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Institution: University of Washington-Tacoma Campus (377564) Part B - Revenues and Other Additions
Fiscal Year 2007 Report in whole dollars only
User ID: 88G2561
Line No.
Resource of funds Other Revenues and Additions
Current year amount
Prior year amount
20 21 22 23 24
Capital appropriations Capital grants & gifts Additions to permanent endowments Other revenues & additions (CV) CV=[B24-(B20+...+B22)] Total other revenues and additions
4,688,700
2,214,843 0
2,361,554
7,512,777 2 9,727,622
0
7,050,254
25
Total all revenues and other additions (CV) CV=(B09+B19+B24)
45,632,268
41,826,475
CV = Calculated Value
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part C - Expenses and Other Deductions
Fiscal Year 2007 Report in whole dollars only 1 Line Description No. Operating Expenses 01 02 03 05 06 07 08 09 Instruction Research Public service Academic support Student services Institutional support Operation & maintenance of plant Depreciation Scholarships and fellowships expenses, excluding discounts & allowances (do not include work study here) Auxiliary enterprises Hospital services Independent operations Other expenses & deductions (CV) CV=[C15(C01+...+C13)] Total operating expenses Prior year amount
16,515,228 184,782 3,324 6,294,467 2,091,593 3,974,477 2,433,304 5,346,816 11,986,189 57,938 2,591 3,945,864 1,377,943 1,291,278 489,987 3,297,175 14,118 733 1,054,756 384,862 187,990 310,700
User ID: 88G2561
2
3 Employee fringe benefits
4 Depreciation
5 All other
Current year total Salaries & wages
1,231,864 112,726 0 1,293,847 328,788 2,495,209 1,632,617 5,346,816
10
2,272,767
2,272,767
11 12 13
1,389,812 0 0
328,329 0 0
73,319 0 0
988,164 0 0
14
0
0
0
0
0
15
40,506,570
19,480,119
5,323,653
5,346,816
10,355,982 8,306,596
35,606,509
17,454,863
4,685,914
5,159,136
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Institution: University of Washington-Tacoma Campus (377564) Part C - Expenses and Other Deductions
Fiscal Year 2007 Report in whole dollars only 1 Line Description No. Nonoperating Expenses and Deductions 16 Interest Other nonoperating expenses & deductions (CV) CV=(C18-C16) Total nonoperating expenses & deductions (CV) CV=(C19-C15)
170,819
User ID: 88G2561
2
3
4
5 All other
Current year total Salaries & wages
Employee fringe Depreciation benefits
170,819
17
0
0
0
0
0
18
170,819
0
0
0
170,819
19
Total expenses & deductions Prior year amount
40,677,389
19,480,119
5,323,653
5,346,816
10,526,801 8,393,124
35,693,037
17,454,863
4,685,914
5,159,136
CV = Calculated Value
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part D - Summary of Changes In Net Assets
Fiscal Year 2007
User ID: 88G2561
Line No. 01
Description Total revenues & other additions (from B25)
Current year amount 45,632,268
Prior year amount 41,826,475
02
Total expenses & deductions (from C19)
40,677,389
35,693,037
03 04 05 06
Increase in net assets during year (CV) CV=(D01-D02) Net assets beginning of year Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)] Net assets end of year (from A18)
4,954,879
176,141,443
6,133,438 170,008,003 1 176,141,442
0 181,096,322
CV = Calculated Value
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2007 Report in whole dollars only
User ID: 88G2561
Line No. Source Institutional Expenses and Discounts & Allowances Gross Scholarships and Fellowships (no loans included) 01 02 03 04 05 06 07 Pell grants (federal) Other federal grants Grants by state government Grants by local government Institutional grants from restricted resources Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)] Total gross scholarships and fellowships
Current year amount
Prior year amount
1,537,536 0 0 0 74,786
1,412,717 0 0 0 349,409 2,074,532 3,836,658
2,726,919
4,339,241
Discounts and Allowances 08 09 10 Discounts & allowances applied to tuition & fees Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08) Total Discounts & Allowances (CV) CV=(E07-E11)
2,066,474
1,890,528 0 1,890,528
0 2,066,474
11
Net scholarships and fellowships expenses after deducting discount & allowances (from C10)
2,272,767
1,946,130
CV = Calculated Value
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part H - Details of Endowment Assets
Fiscal Year 2007 Report in whole dollars only Line No. Value of Endowment Assets Include not only endowment assets held by the institution, but any assets held by private foundations affiliated with the institution. 01 02 Value of endowment assets at the beginning of the fiscal year Value of endowment assets at the end of the fiscal year
User ID: 88G2561
Market Value
Prior Year Amounts
18,258,894 24,047,656
9,076,173 18,258,894
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Institution: University of Washington-Tacoma Campus (377564) Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2007 Amount Total for all funds and operations Education and (includes general/independent endowment funds, operations but excludes component units) (1) 01 Tuition and fees 02 Sales and services 16,109,949 1,301,375 (2) 16,109,949
128,583
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Source and type
Auxiliary enterprises
Hospitals
Agriculture extension/experiment services
(3)
(4)
(5)
1,172,792
0
Federal grants/contracts 03 (excludes Pell Grants)
176,709
176,709
Revenue from the state government: State appropriations, 04 current & capital 05 State grants and contracts
22,543,611
22,543,611
79,369
79,369
Revenue from local governments: Local appropriation, 06 current & capital Local 07 government grants/contracts 08 Receipts from property and non-property taxes Gifts and private grants, including capital grants Interest earnings Dividend earnings Realized capital gains
0
0
0
0
0
09
3,371,138
10 11 12
669,050
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Institution: University of Washington-Tacoma Campus (377564) Part K - Expenditure Data for Bureau of Census
Part K - Expenditures Fiscal Year 2007 Amount Total for all funds and operations (includes endowment funds, but excludes component units) (1) 01 Salaries and wages 02 Employee benefits, total Payment to state retirement funds (maybe included in line 02 above) Current expenditures other than salaries Capital outlay: 05 Construction 06 Equipment purchases 07 Land purchases Interest on debt 08 outstanding, all funds & activities 09 Scholarships/fellowships 4,570,979 405,704 3,656,945
170,819 4,570,979 405,704 3,656,945
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Category
Education and general/ independent operations (2)
19,151,787 5,250,334
Auxiliary enterprises
Hospitals
Agriculture extension/ experiment services (5) 0 0
(3) 328,329 73,319
(4)
19,480,116 5,323,653
03
188,555
181,777
6,778
04
21,354,783
20,293,300
1,061,483
4,339,241
4,339,241
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2007 Debt Category 01 02 03 04 05 06 Long-term debt outstanding at beginning of fiscal year Long-term debt issued during fiscal year Long-term debt retired during fiscal year Long-term debt outstanding at end of fiscal year Short-term debt outstanding at beginning of fiscal year Short-term debt outstanding at end of fiscal year Amount
User ID: 88G2561
4,056,677
88,897 3,967,780 0 0
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Part L - Debt and Assets, page 2
Part L - Debt and Assets (page 2) Fiscal Year 2007 Assets Category 07 Total cash and security assets held at end of fiscal year in sinking or debt service funds 08 Total cash and security assets held at end of fiscal year in bond funds 09 Total cash and security assets held at end of fiscal year in all other funds
User ID: 88G2561
Amount
0 0 17,320,244
CAVEATS
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Institution: University of Washington-Tacoma Campus (377564) Explanation Report There are no explanations for selected survey and institution
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