Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 93770  80751  Government appropriations 02 Federal 8565508  9572184  04 State 37990524  33819278  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 7740366  7211623  07 State 4662101  3933490  08 Local 6870862  6331790  09 Private gifts, grants, and contracts 7613354  7275127  10 Endowment income 696864  703459  11 Sales and services of educational activities 11743307  7994710  12 Auxiliary enterprises 0  0  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] -2993272  15 Independent operations 0  0  16 Total current funds revenues 82983384  77113641

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 3444  2175  06 Institutional 0  0  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 3444  2175

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 133914  118440  02 Research 0  0  03 Public service 61765615  57508046  04 Academic support 18045647  17134202  06 Student services 697876  614826  07 Institutional support 4872430  4466897  08 Operation and maintenance of plant 797545  651965  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 3444  2175  10 Mandatory transfers 172315  171756  11 Nonmandatory transfers educational activities 7860  173705  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 86496646  80842012

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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) 86496646  80842012  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)] 0  22 Total current funds expenditures and transfers 86496646  80842012

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 50806852  46901847  24 Total E & G employee fringe benefits paid from institutional accounts 17959165  16378871  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 68766017  63280718

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 1504260  1600106  02 Additional principal borrowed during year 0  0  03 Payment made on principal during year 100159  95846  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 1404101  05 Interest payments on physical plant indebtedness 72157  75909

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 4610074  4061429  5150992  3837866  02 Value of endowment assets at the end of the fiscal year 4824083  4610074  5289643  5150992

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 EXTENSION (260381)	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 EXTENSION (260381)	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) 447861  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 156165  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) 796572

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	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 EXTENSION (260381)	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 6266387  0  0  0  Capital Outlay 03 Equipment purchase - current funds 1407495  0  0  0  04 Equipment purchase - plant and all other noncurrent funds 357170  19932  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 EXTENSION (260381)	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