Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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 16706105  15225337  Government appropriations 02 Federal 0  0  04 State 16555820  14877050  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 3307260  2553061  07 State 209511  117442  08 Local 552  249  09 Private gifts, grants, and contracts 646784  590085  10 Endowment income 32215  30625  11 Sales and services of educational activities 784278  920772  12 Auxiliary enterprises 4454891  4026723  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 1848833  15 Independent operations 0  0  16 Total current funds revenues 44546249  40015271

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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 1581279  1436318  02 Federal government - all other (exclude FDSL loans) 203595  225231  03 State government 86393  70410  04 Local government 0  0  05 Private 84724  25989  06 Institutional 9759738  8468153  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 11715729  10226101

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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 11305750  10577106  02 Research 295077  288857  03 Public service 1276812  1315552  04 Academic support 2785450  2572275  06 Student services 4076388  3668143  07 Institutional support 3249678  3013572  08 Operation and maintenance of plant 3491392  3130823  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 11715729  10226101  10 Mandatory transfers 1949223  1917978  11 Nonmandatory transfers educational activities 297802  118698  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 40443301  36829105

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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) 40443301  36829105  13 Auxiliary enterprises 5200426  4082703  15 Includes nonmandatory transfers 368844  24537  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)] 3  22 Total current funds expenditures and transfers 45643730  40911808

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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 15842721  14708033  24 Total E & G employee fringe benefits paid from institutional accounts 5569058  4965988  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 21411779  19674021

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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 13918355  13970834  02 Additional principal borrowed during year 4475429  1372221  03 Payment made on principal during year 2157118  1424700  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 16236666  05 Interest payments on physical plant indebtedness 781981  737351

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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 951895  865731  1778250  1638846  02 Value of endowment assets at the end of the fiscal year 1009962  951895  1760971  1778250

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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-SUPERIOR (240426)	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 3786947  3102413  02 Buildings - Current replacement value (estimate) 123568546  117323593  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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) 288537  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 232740  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) 3353741

Institution: UNIVERSITY OF WISCONSIN-SUPERIOR (240426)	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-SUPERIOR (240426)	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 1911035  59257  0  0  Capital Outlay 03 Equipment purchase - current funds 446888  19665  0  0  04 Equipment purchase - plant and all other noncurrent funds 0  0  0  0  05 Construction - plant and all other noncurrent funds 2386997  374224  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-SUPERIOR (240426)	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