Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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 33142380  31439500  Government appropriations 02 Federal 0  0  04 State 45340262  40811699  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 7691404  6468858  07 State 157609  93328  08 Local 16484  0  09 Private gifts, grants, and contracts 1515775  1073266  10 Endowment income 29785  9410  11 Sales and services of educational activities 4924175  4474697  12 Auxiliary enterprises 13978380  14502619  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 7723746  15 Independent operations 0  0  16 Total current funds revenues 114520000  105698773

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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 3388121  3009470  02 Federal government - all other (exclude FDSL loans) 605650  579425  03 State government 450842  422976  04 Local government 0  0  05 Private 470800  417022  06 Institutional 1305726  1220848  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 6221139  5649741

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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 37339833  35846169  02 Research 407338  398842  03 Public service 3472005  3404502  04 Academic support 11956458  9628430  06 Student services 14748886  13289667  07 Institutional support 8388921  7364135  08 Operation and maintenance of plant 5754221  5272882  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 6221139  5649741  10 Mandatory transfers 4382321  4297514  11 Nonmandatory transfers educational activities 726583  129854  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 93397705  85281736

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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) 93397705  85281736  13 Auxiliary enterprises 15452973  15699702  15 Includes nonmandatory transfers 290226  525006  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 108850677  100981438

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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 48432594  45577084  24 Total E & G employee fringe benefits paid from institutional accounts 14950627  13844288  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 63383221  59421372

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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 39251011  38169529  02 Additional principal borrowed during year 16867163  4477832  03 Payment made on principal during year 5401497  3396349  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 50716677  05 Interest payments on physical plant indebtedness 2384649  2005065

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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 191715  195763  375498  369127  02 Value of endowment assets at the end of the fiscal year 190043  191715  357706  375498

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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-WHITEWATER (240189)	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 17129330  12179685  02 Buildings - Current replacement value (estimate) 287697605  260764077  03 Equipment - Current replacement value (estimate) 0  0

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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) 460569  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 970000  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) 6457781

Institution: UNIVERSITY OF WISCONSIN-WHITEWATER (240189)	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-WHITEWATER (240189)	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 5845737  316564  0  0  Capital Outlay 03 Equipment purchase - current funds 3303195  352212  0  0  04 Equipment purchase - plant and all other noncurrent funds 32285  0  0  0  05 Construction - plant and all other noncurrent funds 15365724  156700  0  0  06 Land purchase - plant and all other noncurrent funds 736778  142515  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-WHITEWATER (240189)	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 709  11 Long-term debt outstanding at beginning of fiscal year 20257  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 20257  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