Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	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.

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	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.   Beginning: month/year (MMYYYY)   Month:  7   Year:  2001   And ending: month/year (MMYYYY)   Month:  6   Year:  2002   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 will be implemented by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities      Don't know or undecided at this time   4.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. If the institution reports more than 8 component units on the face of the financial statements, please combine so that no more than 8 schedules are required. (These component units include affiliated entities as described in GASB statement 39,which is not required to be implemented until fiscal years beginning after June 15, 2003. 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 COLLEGES (240055)	User ID: 55C0011
Part A - Statement of Net Assets
Fiscal Year 2002      Report in whole dollars only            Line no.            Current year amount      Current Assets         01   Total Current Assets     9,394,519         Noncurrent Assets         02   Capital assets - depreciable (gross)     31,405,517   03   Accumulated depreciation (enter as a positive amount)     3,190,336   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     2,376,869   05   Total noncurrent assets     30,592,050      06   Total assets (CV) CV=(A01+A05)     39,986,569         Current Liabilities         07   Long-term debt, current portion     62,798   08   Other current liabilities (CV) CV=(A09-A07)     4,628,529   09   Total current liabilities     4,691,327         Noncurrent Liabilities         10   Long-term debt     479,687   11   Other noncurrent liabilities (CV) CV=(A12-A10)     363,086   12   Total noncurrent liabilities     842,773      13   Total liabilities (CV) CV=(A09+A12)     5,534,100         Net Assets         14   Invested in capital assets, net of related debt     28,215,182   15   Restricted-expendable     3,889,573   16   Restricted-nonexpendable     217,546   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     2,130,168   18   Total Net assets (CV) CV=(A06-A13)     34,452,469         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2002      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  145,352  0  0  145,352   22   Infrastructure  34,672  0  0  34,672   23   Buildings  157,054  0  0  157,054   24   Equipment  4,920,504  518,965  39,183  5,400,286   25   Art and library collections  25,756,381  468,103  556,331  25,668,153   26   Property obtained under capital leases (if not included in equipment)  0  0  0  0   27   Construction in progress  0  0  0  0   28   Accumulated depreciation  2,346,880  877,697  34,241  3,190,336         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Source of Funds   Current year amount      Operating Revenues      01   Tuition & fees, after deducting discounts & allowances  14,986,991      Grants and contracts - operating      02   Federal operating grants and contracts  1,920,701   03   State operating grants and contracts  29,367   04   Local/private operating grants and contracts  364,275   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  2,274,185   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  6,169,270   09   Total operating revenues  25,744,789

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only          Line No.   Source of funds   Current year amount      Nonoperating Revenues      10   Federal appropriations  0   11   State appropriations  34,280,294   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  5,362,834   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  1,006,652   17   Investment income  -17,681   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  40,632,099

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Resource of funds   Current year amount      Other Revenues and Additions       20   Capital appropriations  0   21   Capital grants & gifts  8,904   22   Additions to permanent endowments  51,134   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  28,423   24   Total other revenues and additions  88,461      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  66,465,349      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      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  28,325,071  20,074,716  6,853,228    1,397,127   02   Research  562,574        562,574   03   Public service  2,092,037  1,026,404  276,758    788,875   05   Academic support  8,297,155  4,986,268  1,641,524    1,669,363   06   Student services  8,187,128  5,904,943  2,041,164    241,021   07   Institutional support  9,133,054  4,484,115  1,580,290    3,068,649   08   Operation & maintenance of plant  6,615,311  2,660,078  1,239,409    2,715,824   09   Depreciation  877,697        877,697     10   Scholarships and fellowships expenses, excluding discounts & allowances          0   11   Auxiliary enterprises  2,339,107  338,059  118,354    1,882,694   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  1,018,364  61,833  46  0  956,485   15   Total operating expenses  67,447,498  39,536,416  13,750,773  877,697  13,282,612

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      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  0           0   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  1,774,300  0  0  0  1,774,300   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,774,300  0  0  0  1,774,300      19   Total expenses & deductions  69,221,798  39,536,416  13,750,773  877,697  15,056,912      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2002      Line No.   Description   Current year amount   01   Total revenues & other additions (from B25)  66,465,349      02   Total expenses & deductions (from C19)  69,221,798      03   Increase in net assets during year (CV) CV=(D01-D02)  -2,756,449   04   Net assets beginning of year  37,158,672   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  50,246   06   Net assets end of year (from A18)  34,452,469      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2002      Report in whole dollars only         Line No.   Source   Current year amount      Institutional Expenses and Discounts & Allowances         Gross Scholarships and Fellowships (no loans included)      01   Pell grants (federal)  5,346,686   02   Other federal grants  721,152   03   Grants by state government  63,239   04   Grants by local government  0   05   Institutional grants from restricted resources  453,567   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  13,574   07   Total gross scholarships and fellowships  6,598,218         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  6,598,218   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  0   10   Total Discounts & Allowances (CV) CV=(E07-E11)  6,598,218      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)        CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)   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  21,585,209  21,585,209            02   Sales and services  5,579,204  3,305,019  2,274,185  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,927,247  1,927,247  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  34,280,294  34,280,294  0  0  0   05   State grants and contracts  29,367  29,367  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  13,802  13,802  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  1,011,460       10   Interest earnings  121,163       11   Dividend earnings  0       12   Realized capital gains  -9,210          CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	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  39,536,416  39,198,357  338,059    0   02   Employee benefits, total  13,750,773  13,632,419  118,354    0   03   Payment to state retirement funds  4,554,369  4,528,627  25,742  0  0   04   Current expenditures other than salaries  14,525,304  12,581,748  1,943,556  0  0      Capital outlay:      05   Construction  0  0  0  0  0   06   Equipment purchases  987,068  981,387  5,681  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  0       09   Scholarships/fellowships  6,598,218  6,598,218          CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets   Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  0   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  0   04   Long-term debt outstanding at end of fiscal year  0   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 COLLEGES (240055)	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  7,350,628      CAVEATS