Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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-MADISON (240444)	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-MADISON (240444)	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     398,286,346         Noncurrent Assets         02   Capital assets - depreciable (gross)     2,225,099,953   03   Accumulated depreciation (enter as a positive amount)     848,270,927   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     354,805,087   05   Total noncurrent assets     1,731,634,113      06   Total assets (CV) CV=(A01+A05)     2,129,920,459         Current Liabilities         07   Long-term debt, current portion     10,425,810   08   Other current liabilities (CV) CV=(A09-A07)     224,137,242   09   Total current liabilities     234,563,052         Noncurrent Liabilities         10   Long-term debt     146,688,095   11   Other noncurrent liabilities (CV) CV=(A12-A10)     17,941,252   12   Total noncurrent liabilities     164,629,347      13   Total liabilities (CV) CV=(A09+A12)     399,192,399         Net Assets         14   Invested in capital assets, net of related debt     1,238,652,846   15   Restricted-expendable     284,809,858   16   Restricted-nonexpendable     105,113,510   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     102,151,846   18   Total Net assets (CV) CV=(A06-A13)     1,730,728,060         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  35,296,659  7,875,600  391,788  42,780,471   22   Infrastructure  81,230,750  3,461,109  218,057  84,473,802   23   Buildings  1,161,510,513  77,215,835  31,600,040  1,207,126,308   24   Equipment  416,083,553  51,410,896  19,306,510  448,187,939   25   Art and library collections  433,529,179  10,188,113  1,185,859  442,531,433   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  810,007,360  66,624,030  28,360,463  848,270,927         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  210,634,191      Grants and contracts - operating      02   Federal operating grants and contracts  337,991,226   03   State operating grants and contracts  16,312,219   04   Local/private operating grants and contracts  74,438,983   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  134,014,245   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  163,758,868   09   Total operating revenues  937,149,732

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  7,305,980   11   State appropriations  372,570,612   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  7,417,311   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  156,087,084   17   Investment income  -12,921,724   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  530,459,263

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  42,588,341   21   Capital grants & gifts  44,487,394   22   Additions to permanent endowments  5,793,933   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  5,043,353   24   Total other revenues and additions  97,913,021      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  1,565,522,016      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  341,353,878  252,271,622  74,428,677    14,653,579   02   Research  522,775,025  296,155,541  83,170,580    143,448,904   03   Public service  100,568,095  47,909,655  15,424,899    37,233,541   05   Academic support  132,956,196  75,413,157  23,542,100    34,000,939   06   Student services  52,613,447  29,591,009  9,027,642    13,994,796   07   Institutional support  41,884,660  17,070,066  5,541,829    19,272,765   08   Operation & maintenance of plant  82,807,587  38,541,481  12,314,209    31,951,897   09   Depreciation  66,612,076        66,612,076     10   Scholarships and fellowships expenses, excluding discounts & allowances  34,681,413        34,681,413   11   Auxiliary enterprises  115,633,917  38,792,011  10,823,321    66,018,585   12   Hospital services  0        0   13   Independent operations  0        0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  35,568,237  23,122,881  9,741,931  0  2,703,425   15   Total operating expenses  1,527,454,531  818,867,423  244,015,188  66,612,076  397,959,844

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  3,254,140           3,254,140   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  5,807,210  0  0  0  5,807,210   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  9,061,350  0  0  0  9,061,350      19   Total expenses & deductions  1,536,515,881  818,867,423  244,015,188  66,612,076  407,021,194      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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)  1,565,522,016      02   Total expenses & deductions (from C19)  1,536,515,881      03   Increase in net assets during year (CV) CV=(D01-D02)  29,006,135   04   Net assets beginning of year  2,218,769,678   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -517,047,753   06   Net assets end of year (from A18)  1,730,728,060      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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)  7,417,312   02   Other federal grants  16,455,247   03   Grants by state government  5,352,024   04   Grants by local government  0   05   Institutional grants from restricted resources  24,735,689   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  2,150,090   07   Total gross scholarships and fellowships  56,110,362         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  18,333,669   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  3,095,280   10   Total Discounts & Allowances (CV) CV=(E07-E11)  21,428,949      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  34,681,413      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  228,967,860  228,967,860            02   Sales and services  244,898,565  105,886,081  137,109,525  0  1,902,959   03   Federal grants/contracts (excludes Pell Grants)  338,096,440  336,100,651  0  0  1,995,789      Revenue from the state government:   04   State appropriations, current & capital  372,570,611  352,780,154  0  0  19,790,457   05   State grants and contracts  16,312,219  16,312,219  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  1,682,823  1,682,823  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  172,530,318       10   Interest earnings  12,137,218       11   Dividend earnings  0       12   Realized capital gains  -4,190,073          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  818,867,423  762,509,211  38,792,011    17,566,201   02   Employee benefits, total  244,015,188  227,631,533  10,823,321    5,560,334   03   Payment to state retirement funds  86,889,738  81,332,610  3,893,908  0  1,663,220   04   Current expenditures other than salaries  360,434,000  285,776,480  66,964,423  0  7,693,097      Capital outlay:      05   Construction  80,156,356  62,759,182  17,375,076  0  22,098   06   Equipment purchases  56,579,303  54,583,889  1,340,115  0  655,299   07   Land purchases  4,620,813  4,620,813  0  0  0   08   Interest on debt outstanding, all funds & activities  3,074,961       09   Scholarships/fellowships  56,110,362  56,110,362          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  127,894,950   02   Long-term debt issued during fiscal year  32,207,432   03   Long-term debt retired during fiscal year  23,079,698   04   Long-term debt outstanding at end of fiscal year  137,022,684   05   Short-term debt outstanding at beginning of fiscal year  7,850,163   06   Short-term debt outstanding at end of fiscal year  8,063,954      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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  513,551,540      CAVEATS