Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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 36332533  33540776  Government appropriations 02 Federal 0  0  04 State 29274491  26186907  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 5510372  4514510  07 State 218778  212730  08 Local 36442  72751  09 Private gifts, grants, and contracts 534601  506428  10 Endowment income 2400  2150  11 Sales and services of educational activities 5607856  2988217  12 Auxiliary enterprises 7622284  8069995  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 2436588  15 Independent operations 0  0  16 Total current funds revenues 87576345  79588286

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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 2321098  2120810  02 Federal government - all other (exclude FDSL loans) 410314  446755  03 State government 112302  114627  04 Local government 0  0  05 Private 114839  128811  06 Institutional 20638671  18559259  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 23597224  21370262

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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 22625913  21082911  02 Research 276876  154954  03 Public service 2573006  2278089  04 Academic support 7799464  7263955  06 Student services 7932218  6991213  07 Institutional support 5107561  4497910  08 Operation and maintenance of plant 4570478  4137611  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 23597224  21370262  10 Mandatory transfers 3508410  3357639  11 Nonmandatory transfers educational activities 114539  1299258  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 78105689  72433802

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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) 78105689  72433802  13 Auxiliary enterprises 7258310  7575978  15 Includes nonmandatory transfers 52833  384517  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 85364001  80009781

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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 29308955  27100133  24 Total E & G employee fringe benefits paid from institutional accounts 9773217  8884582  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 39082172  35984715

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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 23384126  23254202  02 Additional principal borrowed during year 7958006  2441932  03 Payment made on principal during year 3638098  2312009  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 27704034  05 Interest payments on physical plant indebtedness 1399892  1279101

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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 195708  141995  209114  156444  02 Value of endowment assets at the end of the fiscal year 204717  195708  224722  209114

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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-RIVER FALLS (240471)	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 5863997  5901869  02 Buildings - Current replacement value (estimate) 177937380  174758742  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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) 449303  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 116060  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) 10804667

Institution: UNIVERSITY OF WISCONSIN-RIVER FALLS (240471)	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-RIVER FALLS (240471)	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 3476704  99042  0  0  Capital Outlay 03 Equipment purchase - current funds 834849  317134  0  0  04 Equipment purchase - plant and all other noncurrent funds 6152  0  0  0  05 Construction - plant and all other noncurrent funds 1253619  65491  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-RIVER FALLS (240471)	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 267  11 Long-term debt outstanding at beginning of fiscal year 7639  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 7639  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