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. Your response to this question will determine the forms you will receive for reporting finance data.

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: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2003.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2002   And ending: month/year (MMYYYY)   Month:  6   Year:  2003   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 is used by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities   4. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   5.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. (These component units include affiliated entities as described in GASB statement 39. The provisions of GASB 39 are not required to be implemented until fiscal years beginning after June 15, 2003, therefore no information is required on this portion of the survey until the institution implements the revised component unit definitions set forth in this new standard. 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 2003      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  12,228,077  9,394,519         Noncurrent Assets          02   Capital assets - depreciable (gross)  33,119,329  31,405,517   03   Accumulated depreciation (enter as a positive amount)  4,335,274  3,190,336   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  2,314,895  2,376,869   05   Total noncurrent assets  31,098,950  30,592,050      06   Total assets (CV) CV=(A01+A05)  43,327,027  39,986,569         Current Liabilities          07   Long-term debt, current portion  73,586  62,798   08   Other current liabilities (CV) CV=(A09-A07)  4,785,468  4,628,529   09   Total current liabilities  4,859,054  4,691,327         Noncurrent Liabilities          10   Long-term debt  809,320  479,687   11   Other noncurrent liabilities (CV) CV=(A12-A10)  476,562  363,086   12   Total noncurrent liabilities  1,285,882  842,773      13   Total liabilities (CV) CV=(A09+A12)  6,144,936  5,534,100         Net Assets          14   Invested in capital assets, net of related debt  27,901,149  28,215,182   15   Restricted-expendable  3,466,279  3,889,573   16   Restricted-nonexpendable  196,130  217,546   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  5,618,533  2,130,168   18   Total Net assets (CV) CV=(A06-A13)  37,182,091  34,452,469         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2003      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  941,066  79,868  0  1,020,934   24   Equipment  5,832,828  311,749  0  6,144,577   25   Art and library collections  25,668,153  456,360  350,719  25,773,794   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  3,622,878  712,396  0  4,335,274         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Source of Funds   Current year amount   Prior year amount      Operating Revenues         01   Tuition & fees, after deducting discounts & allowances  17,470,163  14,986,991      Grants and contracts - operating         02   Federal operating grants and contracts  1,812,972  1,920,701   03   State operating grants and contracts  17,221  29,367   04   Local/private operating grants and contracts  59,045  364,275   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  4,985,401  2,274,185   06   Sales & services of hospitals, after deducting patient contractual allowances  0  0   07   Independent operations  0  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  6,670,758  6,169,270   09   Total operating revenues  31,015,560  25,744,789

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only             Line No.   Source of funds   Current year amount   Prior year amount      Nonoperating Revenues         10   Federal appropriations  0  0   11   State appropriations  33,359,427  34,280,294   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  6,056,246  5,362,834   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  389,291  1,006,652   17   Investment income  73,555  -17,681   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  39,878,519  40,632,099

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations  2,269,718  0   21   Capital grants & gifts  0  8,904   22   Additions to permanent endowments  0  51,134   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  4,060,072  28,423   24   Total other revenues and additions  6,329,790  88,461      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  77,223,869  66,465,349      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2003      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  31,975,431  21,479,126  7,818,734  0  2,677,571   02   Research  4,793  4,729  64  0  0   03   Public service  1,987,517  1,036,501  292,547  0  658,469   05   Academic support  9,842,134  5,168,345  1,806,949  0  2,866,840   06   Student services  11,648,970  6,322,696  2,396,472  0  2,929,802   07   Institutional support  7,836,378  4,960,358  1,797,320  0  1,078,700   08   Operation & maintenance of plant  7,631,272  2,781,626  1,461,660  0  3,387,986   09   Depreciation  712,397        712,397     10   Scholarships and fellowships expenses, excluding discounts & allowances  140,537  0  0  0  140,537   11   Auxiliary enterprises  2,492,535  340,576  147,470  0  2,004,489   12   Hospital services  0  0  0  0  0   13   Independent operations  0  0  0  0  0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  119,801  57,765  0  0  62,036   15   Total operating expenses  74,391,765  42,151,722  15,721,216  712,397  15,806,430       Prior year amount  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 2003      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  20,726           20,726   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  350,718  0  0  0  350,718   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  371,444  0  0  0  371,444      19   Total expenses & deductions  74,763,209  42,151,722  15,721,216  712,397  16,177,874       Prior year amount  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 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  77,223,869  66,465,349      02   Total expenses & deductions (from C19)  74,763,209  69,221,798      03   Increase in net assets during year (CV) CV=(D01-D02)  2,460,660  -2,756,449   04   Net assets beginning of year  34,452,469  37,158,672   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  268,962  50,246   06   Net assets end of year (from A18)  37,182,091  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 2003      Report in whole dollars only            Line No.   Source   Current year amount   Prior year amount      Institutional Expenses and Discounts & Allowances            Gross Scholarships and Fellowships (no loans included)         01   Pell grants (federal)  6,140,212  5,346,686   02   Other federal grants  745,485  721,152   03   Grants by state government  2,710,284  63,239   04   Grants by local government  0  0   05   Institutional grants from restricted resources  22,153  453,567   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  15,039  13,574   07   Total gross scholarships and fellowships  9,633,173  6,598,218         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  9,326,475  6,598,218   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  166,161  0   10   Total Discounts & Allowances (CV) CV=(E07-E11)  9,492,636  6,598,218      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  140,537  0      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part H - Details of Endowment Assets
Fiscal Year 2003 (Optional for current reporting cycle) Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts           (2)       01   Value of endowment assets at the beginning of the fiscal year  893,246     02   Value of endowment assets at the end of the fiscal year  849,619

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2003    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  26,796,638  26,796,638            02   Sales and services  8,886,955  3,735,393  5,151,562  0  0   03   Federal grants/contracts (excludes Pell Grants)  1,876,309  1,876,309  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  33,359,427  33,359,427  0  0  0   05   State grants and contracts  17,221  17,221  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  56,053  56,053  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  392,283       10   Interest earnings  55,671       11   Dividend earnings  3,957       12   Realized capital gains  -10,774          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  42,151,722  41,811,146  340,576  0  0   02   Employee benefits, total  15,721,216  15,573,746  147,470  0  0   03   Payment to state retirement funds  4,987,235  4,958,281  28,954  0  0   04   Current expenditures other than salaries  15,586,270  13,596,473  1,989,797  0  0      Capital outlay:      05   Construction  79,869  79,869  0  0  0   06   Equipment purchases  311,748  269,645  42,103  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  20,726       09   Scholarships/fellowships  9,633,173  9,633,173          CAVEATS

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2003    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  9,338,811      CAVEATS