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

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: (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-MILWAUKEE (240453)	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  62,405,659  72,872,518         Noncurrent Assets          02   Capital assets - depreciable (gross)  551,636,863  525,884,233   03   Accumulated depreciation (enter as a positive amount)  160,537,911  146,955,570   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  18,890,055  18,545,843   05   Total noncurrent assets  409,989,007  397,474,506      06   Total assets (CV) CV=(A01+A05)  472,394,666  470,347,024         Current Liabilities          07   Long-term debt, current portion  1,288,034  1,490,847   08   Other current liabilities (CV) CV=(A09-A07)  31,187,760  31,163,471   09   Total current liabilities  32,475,794  32,654,318         Noncurrent Liabilities          10   Long-term debt  29,334,722  29,815,821   11   Other noncurrent liabilities (CV) CV=(A12-A10)  3,064,647  2,541,568   12   Total noncurrent liabilities  32,399,369  32,357,389      13   Total liabilities (CV) CV=(A09+A12)  64,875,163  65,011,707         Net Assets          14   Invested in capital assets, net of related debt  364,571,252  350,959,583   15   Restricted-expendable  32,483,651  48,475,310   16   Restricted-nonexpendable  1,718,405  2,132,730   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  8,746,195  3,767,694   18   Total Net assets (CV) CV=(A06-A13)  407,519,503  405,335,317         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  13,983,447  0  102,048  13,881,399   22   Infrastructure  17,862,344  1,670,185  0  19,532,529   23   Buildings  280,136,401  6,995,267  0  287,131,668   24   Equipment  35,024,837  2,790,040  861,133  36,953,744   25   Art and library collections  190,284,512  3,896,880  43,869  194,137,523   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  151,611,513  9,787,531  861,133  160,537,911         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  90,439,744  75,898,768      Grants and contracts - operating         02   Federal operating grants and contracts  23,774,099  20,787,761   03   State operating grants and contracts  4,412,247  3,872,463   04   Local/private operating grants and contracts  9,553,208  7,459,246   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  28,308,966  27,651,293   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)]  36,056,456  35,060,489   09   Total operating revenues  192,544,720  170,730,020

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  135,035,371  119,249,957   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  10,959,327  9,473,193   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  3,469,299  3,525,124   17   Investment income  -148,028  -126,323   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  149,315,969  132,121,951

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  7,061,750  16,084,667   21   Capital grants & gifts  0  427,216   22   Additions to permanent endowments  319  10,521   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  4,323,061  7,214,454   24   Total other revenues and additions  11,385,130  23,736,858      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  353,245,819  326,588,829      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  127,202,994  85,246,280  26,177,426  0  15,779,288   02   Research  27,712,584  16,476,054  4,390,260  0  6,846,270   03   Public service  15,994,497  6,953,909  2,090,943  0  6,949,645   05   Academic support  39,288,091  28,244,630  8,817,770  0  2,225,691   06   Student services  39,234,775  20,389,810  6,056,889  0  12,788,076   07   Institutional support  17,145,851  11,269,741  3,982,030  0  1,894,080   08   Operation & maintenance of plant  18,501,145  8,008,331  3,184,529  0  7,308,285   09   Depreciation  9,787,531        9,787,531     10   Scholarships and fellowships expenses, excluding discounts & allowances  10,695,750  0  0  0  10,695,750   11   Auxiliary enterprises  26,389,455  7,387,402  1,558,412  0  17,443,641   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)]  263,732  13,476  250,256  0  0   15   Total operating expenses  332,216,405  183,989,633  56,508,515  9,787,531  81,930,726       Prior year amount  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 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  1,439,179           1,439,179   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  145,917  0  0  0  145,917   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  1,585,096  0  0  0  1,585,096      19   Total expenses & deductions  333,801,501  183,989,633  56,508,515  9,787,531  83,515,822       Prior year amount  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 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  353,245,819  326,588,829      02   Total expenses & deductions (from C19)  333,801,501  320,909,434      03   Increase in net assets during year (CV) CV=(D01-D02)  19,444,318  5,679,395   04   Net assets beginning of year  405,335,318  435,337,827   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -17,260,133  -35,681,905   06   Net assets end of year (from A18)  407,519,503  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 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)  10,959,327  9,473,193   02   Other federal grants  4,787,442  3,851,020   03   Grants by state government  2,681,448  2,503,977   04   Grants by local government  0  0   05   Institutional grants from restricted resources  634,331  424,105   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  403,413  504,763   07   Total gross scholarships and fellowships  19,465,961  16,757,058         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  8,271,452  8,685,648   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  498,759  550,658   10   Total Discounts & Allowances (CV) CV=(E07-E11)  8,770,211  9,236,306      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  10,695,750  7,520,752      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  5,698,997     02   Value of endowment assets at the end of the fiscal year  6,341,211

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  98,711,196  98,711,196            02   Sales and services  43,802,566  14,994,841  28,807,725  0  0   03   Federal grants/contracts (excludes Pell Grants)  23,421,003  23,421,003  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  135,035,371  135,035,371  0  0  0   05   State grants and contracts  4,412,247  4,412,247  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  890,097  890,097  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  12,132,409       10   Interest earnings  429,418       11   Dividend earnings  29,823       12   Realized capital gains  -795,079          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  183,989,633  176,602,231  7,387,402  0  0   02   Employee benefits, total  56,508,515  54,950,103  1,558,412  0  0   03   Payment to state retirement funds  20,419,522  19,946,506  473,016  0  0   04   Current expenditures other than salaries  70,347,281  53,189,522  17,157,759  0  0      Capital outlay:      05   Construction  8,665,451  4,597,898  4,067,553  0  0   06   Equipment purchases  2,790,040  2,558,745  231,295  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  1,439,179       09   Scholarships/fellowships  19,465,961  19,465,961          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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  26,546,407   02   Long-term debt issued during fiscal year  256,275   03   Long-term debt retired during fiscal year  937,490   04   Long-term debt outstanding at end of fiscal year  25,865,192   05   Short-term debt outstanding at beginning of fiscal year  936,668   06   Short-term debt outstanding at end of fiscal year  969,272      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  37,723,756      CAVEATS