Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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 296700997  271975084  Government appropriations 02 Federal 7295394  7550022  04 State 424865540  389614726  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 359480243  327481957  07 State 6645529  4055568  08 Local 2371387  2385301  09 Private gifts, grants, and contracts 249507274  237113738  10 Endowment income 14318249  12383959  11 Sales and services of educational activities 103120918  98353238  12 Auxiliary enterprises 136056575  126197974  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 19218501  15 Independent operations   0  16 Total current funds revenues 1619580607  1496697296

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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 6157874  6067536  02 Federal government - all other (exclude FDSL loans) 13306182  11697245  03 State government 4362755  4155693  04 Local government 0  0  05 Private 19846967  18127775  06 Institutional 40100811  36272857  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 83774589  76321106

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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 351903391  325207716  02 Research 544034493  500935132  03 Public service 97320779  86609798  04 Academic support 142167114  126866997  06 Student services 50351690  46768026  07 Institutional support 47993610  42498645  08 Operation and maintenance of plant 84502407  71218514  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 83774589  76321106  10 Mandatory transfers 40491601  39898041  11 Nonmandatory transfers educational activities 40405896  49338792  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 1482945570  1365662767

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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) 1482945570  1365662767  13 Auxiliary enterprises 127362730  113628010  15 Includes nonmandatory transfers 8359600  4535771  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 1610308300  1479290777

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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 740202225  676722081  24 Total E & G employee fringe benefits paid from institutional accounts 211356892  191937334  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 951559117  868659415

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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 338960917  328314360  02 Additional principal borrowed during year 102316744  39050605  03 Payment made on principal during year 44809190  28404047  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 396468471  05 Interest payments on physical plant indebtedness 20249001  18580843

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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 273927383  257138383  303378418  287462482  02 Value of endowment assets at the end of the fiscal year 279708151  273927383  291760896  303378418

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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-MADISON (240444)	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 97832376  92920016  02 Buildings - Current replacement value (estimate) 2858822633  2624235712  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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) 20779573  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) 388678018

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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-MADISON (240444)	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 17318601  02 Payment to state retirement funds 79173685  3875017  0  1663291  Capital Outlay 03 Equipment purchase - current funds 51258765  2090020  0  774394  04 Equipment purchase - plant and all other noncurrent funds 52681  0  0  0  05 Construction - plant and all other noncurrent funds 85877881  12041653  0  54618  06 Land purchase - plant and all other noncurrent funds 830075  0  0  0  Miscellaneous Revenues 07 Gross charges from product sales 3866565  08 Revenue from federal government 7295394  Miscellaneous Expenditures 09 Current expenditures other than salaries 10065563

Institution: UNIVERSITY OF WISCONSIN-MADISON (240444)	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