Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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 0  0  Government appropriations 02 Federal 0  0  04 State 17006519  19328348  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 1550968  1295254  07 State 984830  800083  08 Local 0  0  09 Private gifts, grants, and contracts 227425  42143  10 Endowment income 2288119  2227304  11 Sales and services of educational activities 0  66795  12 Auxiliary enterprises 0  0  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 2308686  15 Independent operations 0  0  16 Total current funds revenues 24366547  25519664

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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 0  0  02 Federal government - all other (exclude FDSL loans) 0  0  03 State government 0  0  04 Local government 0  0  05 Private 29480  0  06 Institutional 5386  2089  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 34866  2089

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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 350451  458469  02 Research 203568  222244  03 Public service 0  96  04 Academic support 6356915  6820148  06 Student services 3245653  1921345  07 Institutional support 25142347  21892522  08 Operation and maintenance of plant 0  1327158  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 34866  2089  10 Mandatory transfers 713344  772658  11 Nonmandatory transfers educational activities 0  0  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 36047144  33416729

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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) 36047144  33416729  13 Auxiliary enterprises   0  15 Includes nonmandatory transfers   0  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)] -1349882  22 Total current funds expenditures and transfers 34697262  33416729

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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 11985007  10509113  24 Total E & G employee fringe benefits paid from institutional accounts 3741211  3247167  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 15726218  13756280

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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 0  0  02 Additional principal borrowed during year 0  0  03 Payment made on principal during year 0  0  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 0  05 Interest payments on physical plant indebtedness 0  0

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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 1868062  1836631  3902198  3743736  02 Value of endowment assets at the end of the fiscal year 4359388  1868062  6223251  3902198

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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-SYSTEM ADMINISTRATION (240435)	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 0  0  02 Buildings - Current replacement value (estimate) 0  0  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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) 2535146  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) 35487794

Institution: UNIVERSITY OF WISCONSIN-SYSTEM ADMINISTRATION (240435)	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-SYSTEM ADMINISTRATION (240435)	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 1562076  0  0  0  Capital Outlay 03 Equipment purchase - current funds 55715  0  0  0  04 Equipment purchase - plant and all other noncurrent funds 0  0  0  0  05 Construction - plant and all other noncurrent funds 0  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-SYSTEM ADMINISTRATION (240435)	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