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

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: (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-OSHKOSH (240365)	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  26,505,396  22,330,524         Noncurrent Assets          02   Capital assets - depreciable (gross)  187,018,827  182,486,320   03   Accumulated depreciation (enter as a positive amount)  73,329,819  66,595,160   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  6,749,935  6,797,624   05   Total noncurrent assets  120,438,943  122,688,784      06   Total assets (CV) CV=(A01+A05)  146,944,339  145,019,308         Current Liabilities          07   Long-term debt, current portion  509,330  514,711   08   Other current liabilities (CV) CV=(A09-A07)  12,866,656  9,163,620   09   Total current liabilities  13,375,986  9,678,331         Noncurrent Liabilities          10   Long-term debt  16,821,598  16,029,332   11   Other noncurrent liabilities (CV) CV=(A12-A10)  775,447  594,284   12   Total noncurrent liabilities  17,597,045  16,623,616      13   Total liabilities (CV) CV=(A09+A12)  30,973,031  26,301,947         Net Assets          14   Invested in capital assets, net of related debt  105,164,158  100,987,222   15   Restricted-expendable  6,789,485  14,241,951   16   Restricted-nonexpendable  169,086  182,513   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  3,848,579  3,305,675   18   Total Net assets (CV) CV=(A06-A13)  115,971,308  118,717,361         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  8,286,766  21,830  0  8,308,596   22   Infrastructure  9,549,050  249,358  0  9,798,408   23   Buildings  119,896,243  1,279,903  4,923  121,171,223   24   Equipment  8,533,425  743,881  0  9,277,306   25   Art and library collections  37,686,609  840,945  64,260  38,463,294   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  69,490,463  3,840,260  904  73,329,819         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  30,022,659  24,876,028      Grants and contracts - operating         02   Federal operating grants and contracts  5,801,146  7,290,265   03   State operating grants and contracts  3,440,693  3,649,284   04   Local/private operating grants and contracts  1,123,929  1,987,737   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  18,620,900  18,609,014   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)]  12,107,861  8,587,663   09   Total operating revenues  71,117,188  64,999,991

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  48,198,451  43,099,471   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  4,863,461  3,888,544   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  716,053  503,394   17   Investment income  211,776  -1,783   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  53,989,741  47,489,626

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  1,181,501  2,939,437   21   Capital grants & gifts  152  105,648   22   Additions to permanent endowments  0  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  3,674,075  0   24   Total other revenues and additions  4,855,728  3,045,085      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  129,962,657  115,534,702      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  49,261,721  31,814,649  11,554,674  0  5,892,398   02   Research  1,096,977  683,145  153,319  0  260,513   03   Public service  5,461,989  2,892,623  972,373  0  1,596,993   05   Academic support  12,077,247  7,149,149  2,219,806  0  2,708,292   06   Student services  13,636,876  7,135,430  2,380,934  0  4,120,512   07   Institutional support  6,890,084  4,500,313  1,718,945  0  670,826   08   Operation & maintenance of plant  8,149,365  3,933,120  1,528,605  0  2,687,640   09   Depreciation  3,840,260        3,840,260     10   Scholarships and fellowships expenses, excluding discounts & allowances  2,665,853  0  0  0  2,665,853   11   Auxiliary enterprises  20,088,878  4,985,849  1,291,035  0  13,811,994   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)]  272,287  93,028  63  0  179,196   15   Total operating expenses  123,441,537  63,187,306  21,819,754  3,840,260  34,594,217       Prior year amount  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 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  817,445           817,445   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  68,279  0  0  0  68,279   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  885,724  0  0  0  885,724      19   Total expenses & deductions  124,327,261  63,187,306  21,819,754  3,840,260  35,479,941       Prior year amount  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 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  129,962,657  115,534,702      02   Total expenses & deductions (from C19)  124,327,261  112,329,671      03   Increase in net assets during year (CV) CV=(D01-D02)  5,635,396  3,205,031   04   Net assets beginning of year  118,717,360  144,957,775   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -8,381,448  -29,445,445   06   Net assets end of year (from A18)  115,971,308  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 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)  4,862,211  3,889,794   02   Other federal grants  677,786  616,913   03   Grants by state government  274,541  278,372   04   Grants by local government  0  0   05   Institutional grants from restricted resources  477,426  438,628   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  30,189  15,175   07   Total gross scholarships and fellowships  6,322,153  5,238,882         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  2,688,686  4,098,771   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  967,614  1,140,111   10   Total Discounts & Allowances (CV) CV=(E07-E11)  3,656,300  5,238,882      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  2,665,853  0      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  470,120     02   Value of endowment assets at the end of the fiscal year  458,469

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  32,711,345  32,711,345            02   Sales and services  20,864,065  1,275,551  19,588,514  0  0   03   Federal grants/contracts (excludes Pell Grants)  5,986,336  5,986,336  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  48,198,451  48,198,451  0  0  0   05   State grants and contracts  3,440,693  3,440,693  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  860,370  860,370  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  979,612       10   Interest earnings  208,880       11   Dividend earnings  2,139       12   Realized capital gains  -12,615          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  63,187,307  58,201,458  4,985,849  0  0   02   Employee benefits, total  21,819,754  20,528,719  1,291,035  0  0   03   Payment to state retirement funds  7,270,185  6,896,227  373,958  0  0   04   Current expenditures other than salaries  31,748,988  18,089,253  13,659,735  0  0      Capital outlay:      05   Construction  1,529,261  1,047,598  481,663  0  0   06   Equipment purchases  743,881  692,905  50,976  0  0   07   Land purchases  21,830  16,975  4,855  0  0   08   Interest on debt outstanding, all funds & activities  817,444       09   Scholarships/fellowships  6,322,153  6,322,153          CAVEATS

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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  15,171,674   02   Long-term debt issued during fiscal year  1,234,633   03   Long-term debt retired during fiscal year  354,250   04   Long-term debt outstanding at end of fiscal year  16,052,057   05   Short-term debt outstanding at beginning of fiscal year  354,249   06   Short-term debt outstanding at end of fiscal year  370,091      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  3,074,454   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  10,108,749      CAVEATS