Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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-MILWAUKEE (240453)	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-MILWAUKEE (240453)	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     72,872,518         Noncurrent Assets         02   Capital assets - depreciable (gross)     525,884,233   03   Accumulated depreciation (enter as a positive amount)     146,955,570   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     18,545,843   05   Total noncurrent assets     397,474,506      06   Total assets (CV) CV=(A01+A05)     470,347,024         Current Liabilities         07   Long-term debt, current portion     1,490,847   08   Other current liabilities (CV) CV=(A09-A07)     31,163,471   09   Total current liabilities     32,654,318         Noncurrent Liabilities         10   Long-term debt     29,815,821   11   Other noncurrent liabilities (CV) CV=(A12-A10)     2,541,568   12   Total noncurrent liabilities     32,357,389      13   Total liabilities (CV) CV=(A09+A12)     65,011,707         Net Assets         14   Invested in capital assets, net of related debt     350,959,583   15   Restricted-expendable     48,475,310   16   Restricted-nonexpendable     2,132,730   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     3,767,694   18   Total Net assets (CV) CV=(A06-A13)     405,335,317         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  13,983,447  0  0  13,983,447   22   Infrastructure  17,752,161  463,639  353,456  17,862,344   23   Buildings  257,788,201  18,666,602  1,105,890  275,348,913   24   Equipment  26,420,137  3,363,189  1,378,309  28,405,017   25   Art and library collections  190,412,949  431,781  560,218  190,284,512   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  140,578,980  8,139,964  1,763,374  146,955,570         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  75,898,768      Grants and contracts - operating      02   Federal operating grants and contracts  20,787,761   03   State operating grants and contracts  3,872,463   04   Local/private operating grants and contracts  7,459,246   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  27,651,293   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  35,060,489   09   Total operating revenues  170,730,020

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  119,249,957   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  9,473,193   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  3,525,124   17   Investment income  -126,323   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  132,121,951

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  16,084,667   21   Capital grants & gifts  427,216   22   Additions to permanent endowments  10,521   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  7,214,454   24   Total other revenues and additions  23,736,858      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  326,588,829      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  120,708,771  81,325,542  23,548,004    15,835,225   02   Research  26,269,370  15,041,067  3,813,259    7,415,044   03   Public service  16,177,311  6,757,675  1,921,862    7,497,774   05   Academic support  40,130,012  27,217,291  7,932,309    4,980,412   06   Student services  38,730,460  19,029,670  5,213,689    14,487,101   07   Institutional support  16,238,861  10,427,404  3,317,610    2,493,847   08   Operation & maintenance of plant  19,025,373  7,937,118  2,896,531    8,191,724   09   Depreciation  8,139,964        8,139,964     10   Scholarships and fellowships expenses, excluding discounts & allowances  7,520,752        7,520,752   11   Auxiliary enterprises  24,623,716  7,091,318  1,419,548    16,112,850   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  206,081  16,364  189,717  0  0   15   Total operating expenses  317,770,671  174,843,449  50,252,529  8,139,964  84,534,729

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  455,685           455,685   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  2,683,078  0  0  0  2,683,078   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  3,138,763  0  0  0  3,138,763      19   Total expenses & deductions  320,909,434  174,843,449  50,252,529  8,139,964  87,673,492      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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)  326,588,829      02   Total expenses & deductions (from C19)  320,909,434      03   Increase in net assets during year (CV) CV=(D01-D02)  5,679,395   04   Net assets beginning of year  435,337,827   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -35,681,905   06   Net assets end of year (from A18)  405,335,317      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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)  9,473,193   02   Other federal grants  3,851,020   03   Grants by state government  2,503,977   04   Grants by local government  0   05   Institutional grants from restricted resources  424,105   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  504,763   07   Total gross scholarships and fellowships  16,757,058         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  8,685,648   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  550,658   10   Total Discounts & Allowances (CV) CV=(E07-E11)  9,236,306      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  7,520,752      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  84,584,416  84,584,416            02   Sales and services  48,209,409  20,007,458  28,201,951  0  0   03   Federal grants/contracts (excludes Pell Grants)  20,571,134  20,571,134  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  119,249,957  119,249,957  0  0  0   05   State grants and contracts  3,872,463  3,872,463  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  1,238,965  1,238,965  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  3,565,102       10   Interest earnings  1,123,596       11   Dividend earnings  0       12   Realized capital gains  -75,944          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  174,843,449  167,752,131  7,091,318    0   02   Employee benefits, total  50,252,529  48,832,981  1,419,548    0   03   Payment to state retirement funds  18,912,322  18,468,669  443,653  0  0   04   Current expenditures other than salaries  77,141,219  61,028,368  16,112,851  0  0      Capital outlay:      05   Construction  15,496,280  9,737,346  5,758,934  0  0   06   Equipment purchases  3,564,276  3,514,962  49,314  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  455,685       09   Scholarships/fellowships  16,757,058  16,757,058          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  19,251,324   02   Long-term debt issued during fiscal year  8,482,553   03   Long-term debt retired during fiscal year  1,187,470   04   Long-term debt outstanding at end of fiscal year  26,546,407   05   Short-term debt outstanding at beginning of fiscal year  873,677   06   Short-term debt outstanding at end of fiscal year  936,668      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  47,988,067      CAVEATS