Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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 13926837  12929136  Government appropriations 02 Federal 0  0  04 State 24389223  21649692  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 4443216  3890259  07 State 10967  8071  08 Local 19944  0  09 Private gifts, grants, and contracts 949141  1611375  10 Endowment income 11442  22027  11 Sales and services of educational activities 1671506  1200321  12 Auxiliary enterprises 4231029  3783368  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 3361447  15 Independent operations 0  0  16 Total current funds revenues 53014752  48489648

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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 2434777  2129289  02 Federal government - all other (exclude FDSL loans) 490512  466693  03 State government 213910  217472  04 Local government 0  0  05 Private 224484  219491  06 Institutional 3182161  2706947  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 6545844  5739892

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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 16414481  15326408  02 Research 617747  502665  03 Public service 1903645  1462628  04 Academic support 5001391  4811635  06 Student services 7539138  6192886  07 Institutional support 4216601  3750146  08 Operation and maintenance of plant 4232949  3670148  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 6545844  5739892  10 Mandatory transfers 2973741  2927236  11 Nonmandatory transfers educational activities 182786  1390715  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 49628323  45774359

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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) 49628323  45774359  13 Auxiliary enterprises 4336879  4003112  15 Includes nonmandatory transfers 38000  106461  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 53965203  49777471

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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 23817058  21581728  24 Total E & G employee fringe benefits paid from institutional accounts 7467766  6556646  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 31284824  28138374

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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 34820806  35180193  02 Additional principal borrowed during year 6795535  2104990  03 Payment made on principal during year 3616789  2464377  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 37999552  05 Interest payments on physical plant indebtedness 1905122  1850003

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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 433727  411792  814399  765357  02 Value of endowment assets at the end of the fiscal year 466449  433727  804666  814399

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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-PARKSIDE (240374)	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 4494898  4672657  02 Buildings - Current replacement value (estimate) 153935760  151322046  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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) 267527  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 2797164  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) 2541732

Institution: UNIVERSITY OF WISCONSIN-PARKSIDE (240374)	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-PARKSIDE (240374)	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 2846591  51986  0  0  Capital Outlay 03 Equipment purchase - current funds 908109  3000  0  0  04 Equipment purchase - plant and all other noncurrent funds 31200  0  0  0  05 Construction - plant and all other noncurrent funds 956518  162406  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-PARKSIDE (240374)	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