Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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 36710839  36183985  Government appropriations 02 Federal 0  0  04 State 43298704  40071150  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 7699662  6883197  07 State 169390  148656  08 Local 110878  58363  09 Private gifts, grants, and contracts 2849604  3259105  10 Endowment income 33786  23987  11 Sales and services of educational activities 4539315  4110632  12 Auxiliary enterprises 12274327  11883032  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 9174666  15 Independent operations 0  0  16 Total current funds revenues 116861171  108794106

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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 2813050  2634698  02 Federal government - all other (exclude FDSL loans) 697103  377086  03 State government 266007  223468  04 Local government 0  0  05 Private 55500  32668  06 Institutional 9952475  9284213  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 13784135  12552133

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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 36339588  35048652  02 Research 2791553  2435523  03 Public service 2896010  3057240  04 Academic support 11884673  9998022  06 Student services 12040353  10726804  07 Institutional support 6290279  5290875  08 Operation and maintenance of plant 6038460  5292889  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 13784135  12552133  10 Mandatory transfers 4207634  4479994  11 Nonmandatory transfers educational activities 1576429  3478893  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 97849114  92361025

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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) 97849114  92361025  13 Auxiliary enterprises 13812798  11715582  15 Includes nonmandatory transfers 863357  327687  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 111661912  104076608

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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 46078067  43119768  24 Total E & G employee fringe benefits paid from institutional accounts 14703252  13452200  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 60781319  56571968

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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 43489032  34603281  02 Additional principal borrowed during year 9567123  12001073  03 Payment made on principal during year 4748169  3115322  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 48307986  05 Interest payments on physical plant indebtedness 2428269  1961595

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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 905684  877900  1764981  1653852  02 Value of endowment assets at the end of the fiscal year 939505  905684  1710862  1764981

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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-LA CROSSE (240329)	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 16037352  15667796  02 Buildings - Current replacement value (estimate) 272159121  247137090  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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) 1350792  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 412375  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) 14122562

Institution: UNIVERSITY OF WISCONSIN-LA CROSSE (240329)	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-LA CROSSE (240329)	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 5531512  208799  0  0  Capital Outlay 03 Equipment purchase - current funds 2382100  86020  0  0  04 Equipment purchase - plant and all other noncurrent funds 1530439  0  0  0  05 Construction - plant and all other noncurrent funds 11476338  593526  0  0  06 Land purchase - plant and all other noncurrent funds 0  53873  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-LA CROSSE (240329)	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 349  11 Long-term debt outstanding at beginning of fiscal year 9961  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 9961  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