Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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 84538083  80659138  Government appropriations 02 Federal 0  0  04 State 132942912  121456336  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 34527873  26767587  07 State 675399  542949  08 Local 315207  193608  09 Private gifts, grants, and contracts 8064242  7750092  10 Endowment income 26056  37820  11 Sales and services of educational activities 16989071  18217428  12 Auxiliary enterprises 26085840  22935197  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 17218008  15 Independent operations 0  0  16 Total current funds revenues 321382691  295889496

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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 7652280  6853457  02 Federal government - all other (exclude FDSL loans) 3002748  2838796  03 State government 2378408  2244574  04 Local government 0  0  05 Private 384433  331832  06 Institutional 5272135  5213329  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 18690004  17481988

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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 114542416  104074588  02 Research 25801843  21968227  03 Public service 17483187  16702243  04 Academic support 40720038  34001934  06 Student services 34768676  29865446  07 Institutional support 14365677  13222287  08 Operation and maintenance of plant 19774853  16783202  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 18690004  17481988  10 Mandatory transfers 12415811  12091170  11 Nonmandatory transfers educational activities 211595  -55895  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 298774100  266135190

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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) 298774100  266135190  13 Auxiliary enterprises 26174971  24696002  15 Includes nonmandatory transfers 631003  533664  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)] -1  22 Total current funds expenditures and transfers 324949070  290831192

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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 154601413  139377683  24 Total E & G employee fringe benefits paid from institutional accounts 42673499  37940220  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 197274912  177317903

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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 87409658  88334740  02 Additional principal borrowed during year 50838785  8169607  03 Payment made on principal during year 13953804  9094689  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 124294639  05 Interest payments on physical plant indebtedness 5207852  4587097

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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 4229189  2385874  61999666  4189827  02 Value of endowment assets at the end of the fiscal year 3961409  4229189  5552353  6199666

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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-MILWAUKEE (240453)	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 23490181  23029620  02 Buildings - Current replacement value (estimate) 644866096  576380795  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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) 1365807  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) 33979387

Institution: UNIVERSITY OF WISCONSIN-MILWAUKEE (240453)	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-MILWAUKEE (240453)	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 17402075  440895  0  0  Capital Outlay 03 Equipment purchase - current funds 7157463  35175  0  0  04 Equipment purchase - plant and all other noncurrent funds 148018  0  0  0  05 Construction - plant and all other noncurrent funds 13080598  17604695  0  0  06 Land purchase - plant and all other noncurrent funds 0  475000  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-MILWAUKEE (240453)	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