Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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-OSHKOSH (240365)	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-OSHKOSH (240365)	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     22,330,524         Noncurrent Assets         02   Capital assets - depreciable (gross)     182,486,320   03   Accumulated depreciation (enter as a positive amount)     66,595,160   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     6,797,624   05   Total noncurrent assets     122,688,784      06   Total assets (CV) CV=(A01+A05)     145,019,308         Current Liabilities         07   Long-term debt, current portion     514,711   08   Other current liabilities (CV) CV=(A09-A07)     9,163,620   09   Total current liabilities     9,678,331         Noncurrent Liabilities         10   Long-term debt     16,029,332   11   Other noncurrent liabilities (CV) CV=(A12-A10)     594,284   12   Total noncurrent liabilities     16,623,616      13   Total liabilities (CV) CV=(A09+A12)     26,301,947         Net Assets         14   Invested in capital assets, net of related debt     100,987,222   15   Restricted-expendable     14,241,951   16   Restricted-nonexpendable     182,513   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     3,305,675   18   Total Net assets (CV) CV=(A06-A13)     118,717,361         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  8,202,326  84,439  0  8,286,765   22   Infrastructure  9,384,072  164,978  0  9,549,050   23   Buildings  108,476,780  10,112,592  0  118,589,372   24   Equipment  12,252,590  758,155  4,636,221  8,374,524   25   Art and library collections  36,896,645  846,274  56,310  37,686,609   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  67,412,165  3,355,593  4,172,598  66,595,160         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  24,876,028      Grants and contracts - operating      02   Federal operating grants and contracts  7,290,265   03   State operating grants and contracts  3,649,284   04   Local/private operating grants and contracts  1,987,737   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  18,609,014   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  8,587,663   09   Total operating revenues  64,999,991

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  43,099,471   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  3,888,544   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  503,394   17   Investment income  -1,783   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  47,489,626

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  2,939,437   21   Capital grants & gifts  105,648   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0   24   Total other revenues and additions  3,045,085      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  115,534,702      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  46,253,592  30,864,378  10,543,330    4,845,884   02   Research  961,059  413,264  89,749    458,046   03   Public service  5,289,877  2,581,321  848,506    1,860,050   05   Academic support  10,298,907  6,854,027  2,026,106    1,418,774   06   Student services  12,711,565  6,553,558  2,059,184    4,098,823   07   Institutional support  6,528,869  4,080,501  1,452,863    995,505   08   Operation & maintenance of plant  6,808,711  3,551,896  1,310,287    1,946,528   09   Depreciation  3,355,593        3,355,593     10   Scholarships and fellowships expenses, excluding discounts & allowances          0   11   Auxiliary enterprises  18,418,823  4,763,775  1,164,086    12,490,962   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  48,547  45,192  164  0  3,191   15   Total operating expenses  110,675,543  59,707,912  19,494,275  3,355,593  28,117,763

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  332,545           332,545   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  1,321,583  0  0  0  1,321,583   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,654,128  0  0  0  1,654,128      19   Total expenses & deductions  112,329,671  59,707,912  19,494,275  3,355,593  29,771,891      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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)  115,534,702      02   Total expenses & deductions (from C19)  112,329,671      03   Increase in net assets during year (CV) CV=(D01-D02)  3,205,031   04   Net assets beginning of year  144,957,775   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -29,445,445   06   Net assets end of year (from A18)  118,717,361      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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)  3,889,794   02   Other federal grants  616,913   03   Grants by state government  278,372   04   Grants by local government  0   05   Institutional grants from restricted resources  438,628   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  15,175   07   Total gross scholarships and fellowships  5,238,882         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  4,098,771   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  1,140,111   10   Total Discounts & Allowances (CV) CV=(E07-E11)  5,238,882      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)        CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  28,974,799  28,974,799            02   Sales and services  21,266,982  1,517,857  19,749,125  0  0   03   Federal grants/contracts (excludes Pell Grants)  7,318,135  7,318,135  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  43,099,471  43,099,471  0  0  0   05   State grants and contracts  3,649,284  3,649,284  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  979,454  979,454  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  507,502       10   Interest earnings  523,196       11   Dividend earnings  0       12   Realized capital gains  -6,748          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  59,707,912  54,944,137  4,763,775    0   02   Employee benefits, total  19,494,275  18,330,189  1,164,086    0   03   Payment to state retirement funds  6,754,086  6,410,809  343,277  0  0   04   Current expenditures other than salaries  28,341,301  15,758,086  12,583,215  0  0      Capital outlay:      05   Construction  10,543,404  3,353,971  7,189,433  0  0   06   Equipment purchases  1,516,946  1,397,816  119,130  0  0   07   Land purchases  84,439  800  83,639  0  0   08   Interest on debt outstanding, all funds & activities  332,545       09   Scholarships/fellowships  5,238,882  5,238,882          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  4,461,025   02   Long-term debt issued during fiscal year  11,102,933   03   Long-term debt retired during fiscal year  392,284   04   Long-term debt outstanding at end of fiscal year  15,171,674   05   Short-term debt outstanding at beginning of fiscal year  379,947   06   Short-term debt outstanding at end of fiscal year  354,249      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  2,524,752   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  10,895,292      CAVEATS