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Office of Policy Analysis & Research

Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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 46,643,637  43,775,230 
Government appropriations
02 Federal 0  0 
04 State 50,738,952  45,291,378 
05 Local 0  0 
Government grants and contracts
06 Federal (exclude FDSL loans) 8,491,444  7,670,795 
07 State 59,114  32,499 
08 Local 26,316  18,211 
09 Private gifts, grants, and contracts 1,225,305  1,457,458 
10 Endowment income 9,903  3,767 
11 Sales and services of educational activities 4,900,201  4,688,565 
12 Auxiliary enterprises 13,374,994  12,778,349 
13 Hospitals (same as total in Part J) 0  0 
14 Other sources (CV)
CV = [A16 - (A01+...+A13 + A15)]		 7,507,083 
15 Independent operations 0  0 
16 Total current funds revenues 132,976,949  123,260,269 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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 3,489,942  3,245,539 
02 Federal government - all other (exclude FDSL loans) 1,162,345  1,060,507 
03 State government 223,455  189,239 
04 Local government 0  0 
05 Private 124,054  117,058 
06 Institutional 18,625,565  15,840,264 
07 Total scholarship and fellowship expenditures (CV)
CV = [E01 + ...+ E06]		 23,625,361  20,452,607 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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 41,029,501  38,574,159 
02 Research 494,426  664,561 
03 Public service 3,402,694  3,186,405 
04 Academic support 13,620,562  12,143,156 
06 Student services 14,347,473  13,265,244 
07 Institutional support 7,858,389  7,254,666 
08 Operation and maintenance of plant 7,724,654  6,735,355 
09 Scholarships and fellowships (exclude FDSL loans) (from E07) 23,625,361  20,452,607 
10 Mandatory transfers 4,656,249  4,575,318 
11 Nonmandatory transfers educational activities 122,121  -127,504 
12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 116,881,430  106,723,967 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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) 116,881,430  106,723,967 
13 Auxiliary enterprises 14,494,608  14,315,974 
15 Includes nonmandatory transfers 0  178,657 
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 131,376,036  121,039,941 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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 52,504,635  49,121,115 
24 Total E & G employee fringe benefits paid from institutional accounts 17,300,292  15,936,422 
25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV)
CV = [B27 - (B23 + B24)]		 0 
27 Total E & G employee compensation 69,804,927  65,057,537 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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 45,387,298  37,277,565 
02 Additional principal borrowed during year 11,162,585  11,203,343 
03 Payment made on principal during year 5,307,137  3,093,611 
04 Balance owed on principal at end of year (CV)
CV = [(G01 + G02) - G03]		 51,242,746 
05 Interest payments on physical plant indebtedness 2,472,230  2,053,844 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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 345,259  377,335  552,671  567,968 
02 Value of endowment assets at the end of the fiscal year 367,912  345,259  552,542  552,671 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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-EAU CLAIRE (240268) 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 7,967,206  7,931,023 
02 Buildings - Current replacement value (estimate) 324,155,182  302,733,119 
03 Equipment - Current replacement value (estimate) 0  0 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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) 731,368 
02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 468,100 
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) 13,770,026 


Institution: UNIVERSITY OF WISCONSIN-EAU CLAIRE (240268) 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-EAU CLAIRE (240268) 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 6,363,004  313,777  0  0 
Capital Outlay
03 Equipment purchase - current funds 2,307,658  269,693  0  0 
04 Equipment purchase - plant and all other noncurrent funds 29,908  0  0  0 
05 Construction - plant and all other noncurrent funds 7,969,258  92,615  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-EAU CLAIRE (240268) 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 396 
11 Long-term debt outstanding at beginning of fiscal year 11,295 
12 Long-term debt issued during fiscal year 0 
13 Long-term debt retired during fiscal year 11,295 
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