Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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-SYSTEM ADMINISTRATION (240435)	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-SYSTEM ADMINISTRATION (240435)	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     28,909,411         Noncurrent Assets         02   Capital assets - depreciable (gross)     2,064,344   03   Accumulated depreciation (enter as a positive amount)     1,448,566   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     3,986,485   05   Total noncurrent assets     4,602,263      06   Total assets (CV) CV=(A01+A05)     33,511,674         Current Liabilities         07   Long-term debt, current portion     0   08   Other current liabilities (CV) CV=(A09-A07)     6,033,566   09   Total current liabilities     6,033,566         Noncurrent Liabilities         10   Long-term debt     0   11   Other noncurrent liabilities (CV) CV=(A12-A10)     429,600   12   Total noncurrent liabilities     429,600      13   Total liabilities (CV) CV=(A09+A12)     6,463,166         Net Assets         14   Invested in capital assets, net of related debt     615,778   15   Restricted-expendable     2,354,399   16   Restricted-nonexpendable     475,978   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     23,602,353   18   Total Net assets (CV) CV=(A06-A13)     27,048,508         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  0  0  0  0   22   Infrastructure  0  0  0  0   23   Buildings  0  0  0  0   24   Equipment  2,415,845  117,637  469,138  2,064,344   25   Art and library collections  0  0  0  0   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  1,624,847  222,644  398,925  1,448,566         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  3,000      Grants and contracts - operating      02   Federal operating grants and contracts  3,195,659   03   State operating grants and contracts  1,134,415   04   Local/private operating grants and contracts  338,099   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  0   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  1,080,900   09   Total operating revenues  5,752,073

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  19,818,878   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  0   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  0   17   Investment income  227,658   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  20,046,536

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  6,588   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  4,236,810   24   Total other revenues and additions  4,243,398      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  30,042,007      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  398,298  80,876  26,588    290,834   02   Research  535,407  174,066  45,614    315,727   03   Public service          0   05   Academic support  6,985,431  541,953  167,545    6,275,933   06   Student services  1,677,627  704,539  243,797    729,291   07   Institutional support  25,942,373  10,788,757  906,656    14,246,960   08   Operation & maintenance of plant  1,537,639  669,808  215,505    652,326   09   Depreciation  234,598        234,598     10   Scholarships and fellowships expenses, excluding discounts & allowances  51,045        51,045   11   Auxiliary enterprises          0   12   Hospital services          0   13   Independent operations          0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  0  0  0  0  0   15   Total operating expenses  37,362,418  12,959,999  1,605,705  234,598  22,562,116

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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)  70,210  0  0  0  70,210   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  70,210  0  0  0  70,210      19   Total expenses & deductions  37,432,628  12,959,999  1,605,705  234,598  22,632,326      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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)  30,042,007      02   Total expenses & deductions (from C19)  37,432,628      03   Increase in net assets during year (CV) CV=(D01-D02)  -7,390,621   04   Net assets beginning of year  36,147,204   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -1,708,075   06   Net assets end of year (from A18)  27,048,508      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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)  0   02   Other federal grants  4,745   03   Grants by state government  0   04   Grants by local government  0   05   Institutional grants from restricted resources  46,300   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  0   07   Total gross scholarships and fellowships  51,045         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  0   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  0   10   Total Discounts & Allowances (CV) CV=(E07-E11)  0      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  51,045      CV = Calculated Value         CAVEATS  Scholarship Allowances are not applicable to UW System Administration

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  3,000  3,000            02   Sales and services  14,819  14,819  0  0  0   03   Federal grants/contracts (excludes Pell Grants)  3,195,659  3,195,659  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  19,818,878  19,818,878  0  0  0   05   State grants and contracts  1,134,415  1,134,415  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  0  0  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  0       10   Interest earnings  0       11   Dividend earnings  0       12   Realized capital gains  19,957          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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  12,959,999  12,959,999      0   02   Employee benefits, total  1,605,705  1,605,705      0   03   Payment to state retirement funds  0  0  0  0  0   04   Current expenditures other than salaries  22,511,070  22,511,070  0  0  0      Capital outlay:      05   Construction  54,460  54,460  0  0  0   06   Equipment purchases  117,637  117,637  0  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  0       09   Scholarships/fellowships  51,045  51,045          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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-SYSTEM ADMINISTRATION (240435)	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  30,393,250      CAVEATS