Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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 27986055  26975933  Government appropriations 02 Federal 0  0  04 State 45197226  41251741  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 8724453  6740833  07 State 1786380  1421005  08 Local 149588  118708  09 Private gifts, grants, and contracts 1072383  807335  10 Endowment income 800  4494  11 Sales and services of educational activities 7759370  7617155  12 Auxiliary enterprises 14694353  14509668  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 8581767  15 Independent operations 0  0  16 Total current funds revenues 115952375  107691922

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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 3639851  3317794  02 Federal government - all other (exclude FDSL loans) 782429  747705  03 State government 203047  166277  04 Local government 0  0  05 Private 66238  49713  06 Institutional 3457262  3094267  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 8148827  7375756

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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 40114574  39063882  02 Research 1543603  1094833  03 Public service 6999797  5869450  04 Academic support 11172360  9993009  06 Student services 12382868  11524354  07 Institutional support 7573875  6050609  08 Operation and maintenance of plant 6358227  5839046  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 8148827  7375756  10 Mandatory transfers 5049082  4960233  11 Nonmandatory transfers educational activities 282481  -138086  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 99625694  91633086

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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) 99625694  91633086  13 Auxiliary enterprises 14598505  14023363  15 Includes nonmandatory transfers 104553  94866  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 114224200  105656449

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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 49690066  46149505  24 Total E & G employee fringe benefits paid from institutional accounts 15458150  14279012  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 65148216  60428517

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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 42572092  41195914  02 Additional principal borrowed during year 13652532  5373360  03 Payment made on principal during year 5873335  3997182  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 50351289  05 Interest payments on physical plant indebtedness 2805211  2526123

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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 108316  108316  121095  116304  02 Value of endowment assets at the end of the fiscal year 117973  108316  122778  121095

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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-STEVENS POINT (240480)	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 11143619  11591361  02 Buildings - Current replacement value (estimate) 258679084  250861613  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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) 802173  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 326000  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) 15341245

Institution: UNIVERSITY OF WISCONSIN-STEVENS POINT (240480)	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-STEVENS POINT (240480)	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 5874303  279653  0  0  Capital Outlay 03 Equipment purchase - current funds 1706967  341208  0  0  04 Equipment purchase - plant and all other noncurrent funds 34380  0  0  0  05 Construction - plant and all other noncurrent funds 929859  2315218  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-STEVENS POINT (240480)	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 672  11 Long-term debt outstanding at beginning of fiscal year 19203  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 19203  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