Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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 15063001  14615564  Government appropriations 02 Federal 0  0  04 State 26100408  23208578  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 5141377  4645228  07 State 147933  387865  08 Local 0  0  09 Private gifts, grants, and contracts 2416106  1162647  10 Endowment income 10634  48189  11 Sales and services of educational activities 11519695  16434678  12 Auxiliary enterprises 6155139  5612710  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 6108585  15 Independent operations 0  0  16 Total current funds revenues 72662878  71662714

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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 2058354  1796234  02 Federal government - all other (exclude FDSL loans) 605486  529541  03 State government 149268  117118  04 Local government 0  0  05 Private 150607  207225  06 Institutional 2308968  2058884  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 5272683  4709002

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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 19067057  18097693  02 Research 634391  495440  03 Public service 11104503  14020881  04 Academic support 5802215  5212807  06 Student services 7756899  6840624  07 Institutional support 4835069  4783980  08 Operation and maintenance of plant 4321339  3632714  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 5272683  4709002  10 Mandatory transfers 2863714  2797497  11 Nonmandatory transfers educational activities 1601000  873646  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 63258870  61464284

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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) 63258870  61464284  13 Auxiliary enterprises 6959247  6887652  15 Includes nonmandatory transfers 38688  4965  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)] 0  22 Total current funds expenditures and transfers 70218117  68351938

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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 27254437  25694111  24 Total E & G employee fringe benefits paid from institutional accounts 8570441  7852463  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 35824878  33546574

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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 23697908  23668172  02 Additional principal borrowed during year 6534580  2023088  03 Payment made on principal during year 3085323  1993351  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 27147165  05 Interest payments on physical plant indebtedness 1289703  1220142

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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 143526  151150  225012  227170  02 Value of endowment assets at the end of the fiscal year 156022  143526  230263  225012

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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-GREEN BAY (240277)	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 7505379  7638051  02 Buildings - Current replacement value (estimate) 166173422  143731280  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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) 640534  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 980142  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) 12147442

Institution: UNIVERSITY OF WISCONSIN-GREEN BAY (240277)	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-GREEN BAY (240277)	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 3190064  115678  0  0  Capital Outlay 03 Equipment purchase - current funds 1068819  14635  0  0  04 Equipment purchase - plant and all other noncurrent funds 0  0  0  0  05 Construction - plant and all other noncurrent funds 12253259  22146  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-GREEN BAY (240277)	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