Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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 28294628  27356075  Government appropriations 02 Federal 0  0  04 State 48968176  43897977  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 11276904  11712776  07 State 1064531  472285  08 Local 319970  220069  09 Private gifts, grants, and contracts 1801449  1161069  10 Endowment income 5093  7097  11 Sales and services of educational activities 1620452  1933517  12 Auxiliary enterprises 15342436  18104816  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 8267725  15 Independent operations 0  0  16 Total current funds revenues 116961364  110977718

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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 3166886  3013327  02 Federal government - all other (exclude FDSL loans) 517976  483164  03 State government 273895  222439  04 Local government 0  0  05 Private 348046  174674  06 Institutional 1428028  1237854  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 5734831  5131458

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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 43844832  41631632  02 Research 984064  747303  03 Public service 5269631  5034496  04 Academic support 11364443  10432961  06 Student services 11660630  11385722  07 Institutional support 6482948  5627461  08 Operation and maintenance of plant 6659165  5904917  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 5734831  5131458  10 Mandatory transfers 4829789  4755060  11 Nonmandatory transfers educational activities 2167195  892187  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 98997528  91543197

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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) 98997528  91543197  13 Auxiliary enterprises 17447140  17207003  15 Includes nonmandatory transfers 103812  80084  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 116444666  108750200

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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 52575449  48922515  24 Total E & G employee fringe benefits paid from institutional accounts 16434161  14744273  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 69009610  63666788

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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 33376494  33292837  02 Additional principal borrowed during year 16864392  3418204  03 Payment made on principal during year 5082653  3334548  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 45158233  05 Interest payments on physical plant indebtedness 1881431  1755788

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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 147220  134757  341635  318401  02 Value of endowment assets at the end of the fiscal year 156561  147220  499628  341635

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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-OSHKOSH (240365)	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 14272885  14737447  02 Buildings - Current replacement value (estimate) 357680615  286438288  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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) 468989  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 2627666  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) 7899992

Institution: UNIVERSITY OF WISCONSIN-OSHKOSH (240365)	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-OSHKOSH (240365)	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 6291877  337291  0  0  Capital Outlay 03 Equipment purchase - current funds 2063370  72177  0  0  04 Equipment purchase - plant and all other noncurrent funds 186017  0  0  0  05 Construction - plant and all other noncurrent funds 15234988  11724134  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-OSHKOSH (240365)	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 831  11 Long-term debt outstanding at beginning of fiscal year 23722  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 23722  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