Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Finance - Public institutions
Reporting Standard   Please indicate which reporting standards are used to prepare your financial statements:            GASB (Governmental Accounting Standard Board), using standards of GASB 34 & 35            GASB (Governmental Accounting Standard Board), using standards prior to GASB 34      FASB (Financial Accounting Standard Board)   Please consult your business officer for the correct response before saving this screen.

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Finance - Public institutions
General Information Finance - Public Institutions   To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statement (GPFS). Please refer to the instructions specific to each page of the survey for detailed instruction and references.   1. Fiscal Year calendar   This report covers financial activities for the 12-month fiscal year.   Beginning: month/year (MMYYYY)   Month:  7   Year:  2001   And ending: month/year (MMYYYY)   Month:  6   Year:  2002   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Statement from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.)          Yes   No   Don't know                   3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model will be implemented by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities      Don't know or undecided at this time   4.Component Units   Each discretely presented component unit should be reported in the same manner and amounts as included on the face of the institution’s GPFS. There should be one Finance Survey component unit form (Part F or G) completed for each column on the face of the GPFS, whether that column represents a single component unit or a combination of component units. If the institution reports more than 8 component units on the face of the financial statements, please combine so that no more than 8 schedules are required. (These component units include affiliated entities as described in GASB statement 39,which is not required to be implemented until fiscal years beginning after June 15, 2003. If your institution has not implemented GASB 39, enter 0 in each of the blanks below.)         0   Number of component unit columns on GPFS using FASB standards     0   Number of component unit columns on GPFS using GASB standards   System or Governing Board (please see instructions about reporting System data)   Please select the applicable option below:         This Finance Survey form is for an institution that is NOT part of a system         This Finance Survey form is for an institution that is part of a system      Name of the system is:  University of Wisconsin System         This Finance Survey form is for a system (or governing board) office   Caveats:

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part A - Statement of Net Assets
Fiscal Year 2002      Report in whole dollars only            Line no.            Current year amount      Current Assets         01   Total Current Assets     13,131,464         Noncurrent Assets         02   Capital assets - depreciable (gross)     50,392,559   03   Accumulated depreciation (enter as a positive amount)     25,464,152   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     5,055,193   05   Total noncurrent assets     29,983,600      06   Total assets (CV) CV=(A01+A05)     43,115,064         Current Liabilities         07   Long-term debt, current portion     122,226   08   Other current liabilities (CV) CV=(A09-A07)     10,545,141   09   Total current liabilities     10,667,367         Noncurrent Liabilities         10   Long-term debt     1,629,774   11   Other noncurrent liabilities (CV) CV=(A12-A10)     1,491,543   12   Total noncurrent liabilities     3,121,317      13   Total liabilities (CV) CV=(A09+A12)     13,788,684         Net Assets         14   Invested in capital assets, net of related debt     24,587,241   15   Restricted-expendable     6,337,953   16   Restricted-nonexpendable     945,025   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     -2,543,839   18   Total Net assets (CV) CV=(A06-A13)     29,326,380         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2002      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  0  0  0  0   22   Infrastructure  3,949,339  0  0  3,949,339   23   Buildings  29,536,305  451,909  0  29,988,214   24   Equipment  15,475,405  989,795  10,194  16,455,006   25   Art and library collections  0  0  0  0   26   Property obtained under capital leases (if not included in equipment)  0  0  0  0   27   Construction in progress  0  0  0  0   28   Accumulated depreciation  23,567,934  1,896,218  0  25,464,152         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Source of Funds   Current year amount      Operating Revenues      01   Tuition & fees, after deducting discounts & allowances  95,370      Grants and contracts - operating      02   Federal operating grants and contracts  3,404,420   03   State operating grants and contracts  9,391,416   04   Local/private operating grants and contracts  14,019,813   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  0   06   Sales & services of hospitals, after deducting patient contractual allowances  0   07   Independent operations  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  11,787,792   09   Total operating revenues  38,698,811

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only          Line No.   Source of funds   Current year amount      Nonoperating Revenues      10   Federal appropriations  8,236,769   11   State appropriations  37,965,340   12   Local appropriations, education district taxes, & similar support  0      Grants-nonoperating      13   Federal nonoperating grants  0   14   State nonoperating grants  0   15   Local nonoperating grants  0   16   Gifts, including contributions from affiliated organizations  2,459,817   17   Investment income  105,418   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0   19   Total nonoperating revenues  48,767,344

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Resource of funds   Current year amount      Other Revenues and Additions       20   Capital appropriations  0   21   Capital grants & gifts  303,740   22   Additions to permanent endowments  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  690,061   24   Total other revenues and additions  993,801      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  88,459,956      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Operating Expenses      01   Instruction  300,286  79,884  22,419    197,983   02   Research  17,794        17,794   03   Public service  63,192,454  37,090,586  14,304,438    11,797,430   05   Academic support  18,081,644  10,677,041  3,381,425    4,023,178   06   Student services  968,323  405,237  144,132    418,954   07   Institutional support  5,230,621  3,312,354  1,129,468    788,799   08   Operation & maintenance of plant  1,066,228  338,490  134,614    593,124   09   Depreciation  1,896,218        1,896,218     10   Scholarships and fellowships expenses, excluding discounts & allowances  90,783        90,783   11   Auxiliary enterprises  0        0   12   Hospital services  0        0   13   Independent operations  0        0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  0  0  0  0  0   15   Total operating expenses  90,844,351  51,903,592  19,116,496  1,896,218  17,928,045

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      Report in whole dollars only                                                       1   2   3   4   5   Line No.   Description   Current year total   Salaries & wages   Employee fringe benefits   Depreciation   All other                           Nonoperating Expenses and Deductions                  16   Interest  68,343           68,343   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  10,194  0  0  0  10,194   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  78,537  0  0  0  78,537      19   Total expenses & deductions  90,922,888  51,903,592  19,116,496  1,896,218  18,006,582      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2002      Line No.   Description   Current year amount   01   Total revenues & other additions (from B25)  88,459,956      02   Total expenses & deductions (from C19)  90,922,888      03   Increase in net assets during year (CV) CV=(D01-D02)  -2,462,932   04   Net assets beginning of year  20,779,546   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  11,009,766   06   Net assets end of year (from A18)  29,326,380      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships Fiscal Year 2002      Report in whole dollars only         Line No.   Source   Current year amount      Institutional Expenses and Discounts & Allowances         Gross Scholarships and Fellowships (no loans included)      01   Pell grants (federal)  0   02   Other federal grants  6,390   03   Grants by state government  3,453   04   Grants by local government  0   05   Institutional grants from restricted resources  80,140   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  800   07   Total gross scholarships and fellowships  90,783         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  0   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  0   10   Total Discounts & Allowances (CV) CV=(E07-E11)  0      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  90,783      CV = Calculated Value         CAVEATS  Scholarship Allowances are not applicable to UW Extension

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)   Source and type   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/independent operations   Auxiliary enterprises    Hospitals    Agriculture extension/experiment services      (1)      (2)   (3)   (4)   (5)   01   Tuition and fees  95,370  95,370            02   Sales and services  8,799,800  8,799,800  0  0  0   03   Federal grants/contracts (excludes Pell Grants)  3,404,420  3,404,420  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  37,965,340  37,965,340  0  0  0   05   State grants and contracts  9,391,416  9,391,416  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  7,234,581  7,234,581  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  2,514,140       10   Interest earnings  186,527       11   Dividend earnings  0       12   Realized capital gains  6,378          CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures   Category   Amount   Total for all funds and operations (includes endowment funds, but excludes component units)   Education and general/ independent operations   Auxiliary enterprises   Hospitals    Agriculture extension/ experiment services      (1)   (2)   (3)   (4)   (5)   01   Salaries and wages  51,903,592  51,903,592      0   02   Employee benefits, total  19,116,496  19,116,496      0   03   Payment to state retirement funds  6,270,853  6,270,853  0  0  0   04   Current expenditures other than salaries  16,541,638  16,541,638  0  0  0      Capital outlay:      05   Construction  451,909  451,909  0  0  0   06   Equipment purchases  989,795  989,795  0  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  68,343       09   Scholarships/fellowships  90,783  90,783          CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets   Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  1,421,210   02   Long-term debt issued during fiscal year  0   03   Long-term debt retired during fiscal year  82,263   04   Long-term debt outstanding at end of fiscal year  1,338,947   05   Short-term debt outstanding at beginning of fiscal year  71,243   06   Short-term debt outstanding at end of fiscal year  74,118      CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part L - Debt and Assets, page 2
Part L - Debt and Assets   Assets   Category   Amount   07   Total cash and security assets held at end of fiscal year in sinking or debt service funds  155,677   08   Total cash and security assets held at end of fiscal year in bond funds  0   09   Total cash and security assets held at end of fiscal year in all other funds  8,678,652      CAVEATS