Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part A - Current Funds Revenues by Source
Fiscal Year 2001 Report in whole dollars only Line No. Source of Funds Total Amount Prior Year Amounts 01 Tuition and fees 20834866  19714903  Government appropriations 02 Federal 0  0  04 State 33339283  29719056  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 5936411  5560774  07 State 6004  6549  08 Local 13977  18527  09 Private gifts, grants, and contracts 942154  797334  10 Endowment income 181315  28506  11 Sales and services of educational activities 2747213  2681606  12 Auxiliary enterprises 1949970  2273562  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 2810541  15 Independent operations 0  0  16 Total current funds revenues 68761734  63195682

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part E - Scholarship and Fellowship Expenditures
Fiscal Year 2001 Report in whole dollars only Line No. Student Scholarships and Fellowships by Source Total Amount Prior Year Amounts 01 Federal government - Pell grants only 3701138  3137112  02 Federal government - all other (exclude FDSL loans) 506887  986404  03 State government 66155  46155  04 Local government 0  0  05 Private 474012  404973  06 Institutional 1343255  1279605  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 6091447  5854249

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part B - Current Funds Expenditures by Function, Page 1
Please complete Part E before providing data for Part B Fiscal Year 2001 Report in whole dollars only Line No. Function of Expenditures Total Amount Prior Year Amounts 01 Instruction 27284476  25690821  02 Research 19743  40161  03 Public service 2254466  2035782  04 Academic support 8237776  7408959  06 Student services 8921604  7777894  07 Institutional support 7081023  5935161  08 Operation and maintenance of plant 6670154  5447045  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 6091447  5854249  10 Mandatory transfers 2782  1613  11 Nonmandatory transfers educational activities 0  0  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 66563471  60191685

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part B - Current Funds Expenditures by Function, Page 2
Please complete Part E before providing data for Part B Fiscal Year 2001 Report in whole dollars only Line No. Function of Expenditures Total Amount Nonmandatory Prior Year Amounts 12 Total educational and general expenditures and transfers (CV) 66563471  60191685  13 Auxiliary enterprises 2038043  2204505  15 Includes nonmandatory transfers   0  16 Hospitals   0  18 Includes nonmandatory transfers   0  19 Independent operations   0  21 Includes nonmandatory transfers   0  Other expenditures (CV) CV = [B22 - (B12+B13+B16+B19)] -2  22 Total current funds expenditures and transfers 68601512  62396190

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part B - Current Funds Expenditures by Function, Page 3
Please complete Part E before providing data for Part B Fiscal Year 2001 Report in whole dollars only Line No. Function of Expenditures Employee Compensation Prior Year Amount 23 Total salaries and wages for E & G 36246818  33145844  24 Total E & G employee fringe benefits paid from institutional accounts 12176055  10879810  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 48422873  44025654

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part G - Indebtedness on Physical Plant
Fiscal Year 2001 Report in whole dollars only Line No. Balances and Transactions Total Amount Prior Year Amounts 01 Balance owed on principal at beginning of year 0  0  02 Additional principal borrowed during year 0  0  03 Payment made on principal during year 0  0  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 0  05 Interest payments on physical plant indebtedness 0  0

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part H - Details of Endowment Assets
Fiscal Year 2001 Report in whole dollars only Line No. Value of Endowment Assets Book Value Prior Year Amounts Market Value Prior Year Amounts (1) (2) 01 Value of endowment assets at the beginning of the fiscal year 580875  534192  1202721  1115868  02 Value of endowment assets at the end of the fiscal year 459236  580875  1016002  1202721

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part J - Hospital Revenues
(To be completed by institutions responding to Part A, line 13) Fiscal Year 2001 Report in whole dollars only Line No. Source of Hospital Revenues Total Amount Prior Year Amounts Government Appropriations 01 Federal 0  0  02 State 0  0  03 Local 0  0  04 Sales and services 0  0  05 All gifts, grants, and contracts 0  0  06 Endowment income 0  0  07 Other Sources (CV) CV = [J08 - (J01 + ... + J06)] 0  0  08 Total (from A13) 0

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part K - Physical Plant Assets
Fiscal Year 2001 Report in whole dollars only Line No. Type of Physical Plant Asset Total Amount Prior Year Amounts 01 Land - Book value at end of year 174799  174799  02 Buildings - Current replacement value (estimate) 266871  266871  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part L - Interest Earnings & Cash and Security Data for Bureau of the Census
(To be completed by all state and local public institutions) Fiscal Year 2001 Report in whole dollars only Line No. Finance Item Total Amount 01 Interest from all funds (include interest from all unrestricted and restricted funds) 165179  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 0  03 Total cash and security assets held at end of fiscal year in bond funds 0  04 Total cash and security assets held at end of fiscal year in all other funds (include current and endowment funds, restricted and unrestricted) 5139828

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part M - Tax Receipts and Capital Outlay Expenditures Data for Bureau of the Census
(To be completed by local public institutions only) Fiscal Year 2001 Report in whole dollars only Line No. Selected Financial Item Total Amount 01 Receipts from property and nonproperty taxes from all funds 0  Capital Outlay 02 Equipment purchase - current funds 0  03 Equipment purchase - plant, capital outlay, bond funds, and other noncurrent funds 0  04 Construction expenditures - all funds (include plant, capital outlay, bond funds, and endowment) 0  05 Land purchase - all funds (include plant, capital outlay, bond funds, and endowment) 0

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part N - Revenues, Expenditure and Indebtedness Data for Bureau of the Census Page 1
(To be completed by state public institutions only) Fiscal Year 2001 Report in whole dollars only Line No. Selected Finance Items Total Amount Education and General/ Independent Operations Auxiliary Enterprises Hospitals Agricutural Extension/ Experiment Services (1) (2) (3) (4) Employee Compensation 01 Salaries and wages 0  02 Payment to state retirement funds 4381451  23619  0  0  Capital Outlay 03 Equipment purchase - current funds 919096  6400  0  0  04 Equipment purchase - plant and all other noncurrent funds 1326404  0  0  0  05 Construction - plant and all other noncurrent funds 0  0  0  0  06 Land purchase - plant and all other noncurrent funds 0  0  0  0  Miscellaneous Revenues 07 Gross charges from product sales 0  08 Revenue from federal government 0  Miscellaneous Expenditures 09 Current expenditures other than salaries 0

Institution: UNIVERSITY OF WISCONSIN COLLEGES (240055)	User ID: 55B1
Part N - Revenues, Expenditure and Indebtedness Data for Bureau of the Census Page 2
(To be completed by state public institutions only) Fiscal Year 2001 Report in whole dollars only Line No. Selected Finance Items Total Amount 10 Interest paid on revenue debt and on any short-term debt 0  11 Long-term debt outstanding at beginning of fiscal year 0  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 0  14 Long-term debt oustanding at end of fiscal year (CV) CV = [(N11 + N12) - N13] 0  15 Short-term debt outstanding at beginning of fiscal year 0  16 Short-term debt outstanding at end of fiscal year 0