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. Your response to this question will determine the forms you will receive for reporting finance data.

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: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2003.)   Beginning: month/year (MMYYYY)   Month:  7   Year:  2002   And ending: month/year (MMYYYY)   Month:  6   Year:  2003   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 is used by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities   4. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?          Yes - (report endowment assets)                      No   5.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. (These component units include affiliated entities as described in GASB statement 39. The provisions of GASB 39 are not required to be implemented until fiscal years beginning after June 15, 2003, therefore no information is required on this portion of the survey until the institution implements the revised component unit definitions set forth in this new standard. 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 2003      Report in whole dollars only      Line no.      Current year amount   Prior year amount      Current Assets          01   Total Current Assets  19,268,336  13,131,464         Noncurrent Assets          02   Capital assets - depreciable (gross)  51,862,175  50,392,559   03   Accumulated depreciation (enter as a positive amount)  28,124,263  25,464,152   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]  5,143,004  5,055,193   05   Total noncurrent assets  28,880,916  29,983,600      06   Total assets (CV) CV=(A01+A05)  48,149,252  43,115,064         Current Liabilities          07   Long-term debt, current portion  219,777  122,226   08   Other current liabilities (CV) CV=(A09-A07)  9,754,595  10,545,141   09   Total current liabilities  9,974,372  10,667,367         Noncurrent Liabilities          10   Long-term debt  1,261,671  1,629,774   11   Other noncurrent liabilities (CV) CV=(A12-A10)  1,634,487  1,491,543   12   Total noncurrent liabilities  2,896,158  3,121,317      13   Total liabilities (CV) CV=(A09+A12)  12,870,530  13,788,684         Net Assets          14   Invested in capital assets, net of related debt  22,587,728  24,587,241   15   Restricted-expendable  9,330,757  6,337,953   16   Restricted-nonexpendable  2,747  945,025   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]  3,357,490  -2,543,839   18   Total Net assets (CV) CV=(A06-A13)  35,278,722  29,326,380         CV= Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2003      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  291,583  0  0  291,583   22   Infrastructure  3,949,339  3,380  505,389  3,447,330   23   Buildings  29,987,214  165,199  0  30,152,413   24   Equipment  18,396,658  853,759  1,279,568  17,970,849   25   Art and library collections  0  0  0  0   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress      0     28   Accumulated depreciation  27,637,463  1,879,294  1,392,494  28,124,263         CV = (Beginning Balance + Additions - Ending Balance)            CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Source of Funds   Current year amount   Prior year amount      Operating Revenues         01   Tuition & fees, after deducting discounts & allowances  75,953  95,370      Grants and contracts - operating         02   Federal operating grants and contracts  4,042,445  3,404,420   03   State operating grants and contracts  10,645,698  9,391,416   04   Local/private operating grants and contracts  13,015,604  14,019,813   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  0  0   06   Sales & services of hospitals, after deducting patient contractual allowances  0  0   07   Independent operations  0  0   08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  10,042,962  11,787,792   09   Total operating revenues  37,822,662  38,698,811

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only             Line No.   Source of funds   Current year amount   Prior year amount      Nonoperating Revenues         10   Federal appropriations  8,016,907  8,236,769   11   State appropriations  37,775,699  37,965,340   12   Local appropriations, education district taxes, & similar support  0  0      Grants-nonoperating         13   Federal nonoperating grants  0  0   14   State nonoperating grants  0  0   15   Local nonoperating grants  0  0   16   Gifts, including contributions from affiliated organizations  2,850,643  2,459,817   17   Investment income  -160,001  105,418   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  0  0   19   Total nonoperating revenues  48,483,248  48,767,344

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part B - Revenues and Other Additions
Fiscal Year 2003      Report in whole dollars only            Line No.   Resource of funds   Current year amount   Prior year amount      Other Revenues and Additions           20   Capital appropriations  444,900  0   21   Capital grants & gifts  173,461  303,740   22   Additions to permanent endowments  0  0   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  7,083,092  690,061   24   Total other revenues and additions  7,701,453  993,801      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  94,007,363  88,459,956      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part C - Expenses and Other Deductions
Fiscal Year 2003      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  132,512  57,950  22,489  0  52,073   02   Research  0  0  0  0  0   03   Public service  64,302,842  36,778,722  15,099,498  0  12,424,622   05   Academic support  16,305,458  10,785,428  3,621,697  0  1,898,333   06   Student services  760,223  368,899  137,362  0  253,962   07   Institutional support  5,311,724  3,505,616  1,218,023  0  588,085   08   Operation & maintenance of plant  774,166  370,222  156,928  0  247,016   09   Depreciation  1,879,294        1,879,294     10   Scholarships and fellowships expenses, excluding discounts & allowances  42,538  0  0  0  42,538   11   Auxiliary enterprises  0  0  0  0  0   12   Hospital services  0  0  0  0  0   13   Independent operations  0  0  0  0  0   14   Other expenses & deductions (CV) CV=[C15-(C01+...+C13)]  0  0  0  0  0   15   Total operating expenses  89,508,757  51,866,837  20,255,997  1,879,294  15,506,629       Prior year amount  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 2003      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  108,054           108,054   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  392,462  0  0  0  392,462   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  500,516  0  0  0  500,516      19   Total expenses & deductions  90,009,273  51,866,837  20,255,997  1,879,294  16,007,145       Prior year amount  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 2003      Line No.   Description   Current year amount   Prior year amount   01   Total revenues & other additions (from B25)  94,007,363  88,459,956      02   Total expenses & deductions (from C19)  90,009,273  90,922,888      03   Increase in net assets during year (CV) CV=(D01-D02)  3,998,090  -2,462,932   04   Net assets beginning of year  29,326,380  20,779,546   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  1,954,252  11,009,766   06   Net assets end of year (from A18)  35,278,722  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 2003      Report in whole dollars only            Line No.   Source   Current year amount   Prior year amount      Institutional Expenses and Discounts & Allowances            Gross Scholarships and Fellowships (no loans included)         01   Pell grants (federal)  0  0   02   Other federal grants  32,674  6,390   03   Grants by state government  0  3,453   04   Grants by local government  0  0   05   Institutional grants from restricted resources  7,399  80,140   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  2,465  800   07   Total gross scholarships and fellowships  42,538  90,783         Discounts and Allowances         08   Discounts & allowances applied to tuition & fees  0  0   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  0  0   10   Total Discounts & Allowances (CV) CV=(E07-E11)  0  0      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  42,538  90,783      CV = Calculated Value      CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part H - Details of Endowment Assets
Fiscal Year 2003 (Optional for current reporting cycle) Report in whole dollars only   Line No.   Value of Endowment Assets   Market Value   Prior Year Amounts           (2)       01   Value of endowment assets at the beginning of the fiscal year  5,268,547     02   Value of endowment assets at the end of the fiscal year  5,689,300

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau) Fiscal Year 2003    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  75,953  75,953            02   Sales and services  10,116,581  10,116,581  0  0  0   03   Federal grants/contracts (excludes Pell Grants)  4,042,445  4,042,445  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  37,775,699  37,775,699  0  0  0   05   State grants and contracts  10,645,698  10,645,698  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  7,618,786  7,618,786  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  8,247,461       10   Interest earnings  152,470       11   Dividend earnings  26,711       12   Realized capital gains  -507,131          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  51,866,837  51,866,837  0  0  0   02   Employee benefits, total  20,255,997  20,255,997  0  0  0   03   Payment to state retirement funds  6,476,229  6,476,229  0  0  0   04   Current expenditures other than salaries  14,030,824  14,030,824  0  0  0      Capital outlay:      05   Construction  168,578  168,578  0  0  0   06   Equipment purchases  853,759  853,759  0  0  0   07   Land purchases  0  0  0  0  0   08   Interest on debt outstanding, all funds & activities  108,054       09   Scholarships/fellowships  42,538  42,538          CAVEATS

Institution: UNIVERSITY OF WISCONSIN EXTENSION (260381)	User ID: 55C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets Fiscal Year 2003    Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  1,338,947   02   Long-term debt issued during fiscal year  10,419   03   Long-term debt retired during fiscal year  74,117   04   Long-term debt outstanding at end of fiscal year  1,275,249   05   Short-term debt outstanding at beginning of fiscal year  74,118   06   Short-term debt outstanding at end of fiscal year  77,101      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  155,192   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  10,501,653      CAVEATS