Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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 17731999  16543961  Government appropriations 02 Federal 0  0  04 State 30105126  26121697  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 3544444  3381079  07 State 167154  188221  08 Local 42658  39435  09 Private gifts, grants, and contracts 431755  511424  10 Endowment income 2403  2921  11 Sales and services of educational activities 7418417  6811847  12 Auxiliary enterprises 9475299  9176926  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 3635537  15 Independent operations 0  0  16 Total current funds revenues 72554792  66179438

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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 2311153  2043280  02 Federal government - all other (exclude FDSL loans) 399648  416637  03 State government 104678  114167  04 Local government 0  0  05 Private 42658  40009  06 Institutional 1724731  1483037  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 4582868  4097130

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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 27463307  25399193  02 Research 3159  9771  03 Public service 1649919  1707454  04 Academic support 8001261  7242256  06 Student services 7232561  6660546  07 Institutional support 4571635  4167436  08 Operation and maintenance of plant 4620013  3956344  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 4582868  4097130  10 Mandatory transfers 3629416  3568330  11 Nonmandatory transfers educational activities 82080  -18541  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 61836219  56789919

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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) 61836219  56789919  13 Auxiliary enterprises 11026171  9080417  15 Includes nonmandatory transfers 310375  633672  16 Hospitals 0  0  18 Includes nonmandatory transfers   0  19 Independent operations 0  0  21 Includes nonmandatory transfers   0  Other expenditures (CV) CV = [B22 - (B12+B13+B16+B19)] -1  22 Total current funds expenditures and transfers 72862389  65870336

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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 28692553  26661550  24 Total E & G employee fringe benefits paid from institutional accounts 9323333  8481323  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 38015886  35142873

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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 25475639  25325693  02 Additional principal borrowed during year 21601592  2597676  03 Payment made on principal during year 3757012  2447730  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 43320219  05 Interest payments on physical plant indebtedness 1938744  1318429

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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 1152979  1078091  1934169  1807865  02 Value of endowment assets at the end of the fiscal year 1522240  1152979  1952115  1934169

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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-PLATTEVILLE (240462)	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 7451719  7153556  02 Buildings - Current replacement value (estimate) 207692154  189627828  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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) 335755  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) 6545562

Institution: UNIVERSITY OF WISCONSIN-PLATTEVILLE (240462)	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-PLATTEVILLE (240462)	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 3467158  237534  0  0  Capital Outlay 03 Equipment purchase - current funds 1657111  649707  0  0  04 Equipment purchase - plant and all other noncurrent funds 284958  0  0  0  05 Construction - plant and all other noncurrent funds 1951382  0  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-PLATTEVILLE (240462)	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 817  11 Long-term debt outstanding at beginning of fiscal year 23341  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 23341  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