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                                                                        UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT I           PAGE 1
                                                                                   2010-11 BUDGET 
                                                             BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM 
                                                                                  (ALL FUNDS) 
 
 
             2010-11 
             BUDGET                                      PUBLIC      ACADEMIC                  FARM        STUDENT    FINANCIAL    AUXILIARY     PHYSICAL     INSTIT'L   DBT SVC ON 
             TOTAL       INSTRUCTION       RESEARCH      SERVICE     SUPPORT    HOSPITALS  OPERATIONS     SERVICES      AID      ENTERPRISES     PLANT        SUPPORT    ACAD BLDGS 
       -------------   -------------     ----------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------   ----------   ---------- 
MSN    2,701,199,108     492,476,050     948,127,290 121,375,557  155,430,445  36,000,000  11,586,331  187,925,220   320,203,364 123,680,400  173,339,166   57,328,019   73,727,266 
MIL      680,041,771     171,772,880      62,042,202  11,369,728   48,565,642           0           0   52,825,078   213,879,146  50,903,984   29,868,779   23,644,930   15,169,402 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  3,381,240,879     664,248,930   1,010,169,492 132,745,285  203,996,087  36,000,000  11,586,331  240,750,298   534,082,510 174,584,384  203,207,945   80,972,949   88,896,668 
 
EAU      187,388,596      56,085,485       1,401,452   1,993,508   17,621,178           0           0   20,022,651    45,372,444  17,056,842   10,460,479    9,754,950    7,619,607 
GBY      104,029,995      25,298,226         656,106   2,106,710    8,252,688           0           0   13,596,358    25,259,578  10,116,102    7,052,544    6,355,265    5,336,418 
LAC      194,660,385      47,365,601       8,311,228   4,581,176   15,338,670           0           0   19,312,205    54,720,961  18,389,493   11,529,910    8,363,915    6,747,226 
OSH      235,084,881      62,098,123       1,553,488   6,669,519   14,657,236           0           0   21,307,121    72,684,647  30,137,144   10,412,546    8,449,474    7,115,583 
PKS       99,858,266      22,054,319         573,727   1,977,033    7,313,919           0           0   12,177,657    32,064,900   7,506,671    6,617,847    4,813,941    4,758,252 
PLT      148,368,248      38,094,187         570,946   2,006,926   11,649,727           0     900,960   12,488,602    40,708,521  19,011,509   10,963,132    6,510,850    5,462,888 
RVF      123,045,577      31,481,204         454,761   1,516,628   10,086,176           0     841,561   14,986,743    31,227,234  14,484,711    6,609,036    7,321,712    4,035,811 
STP      201,020,069      50,325,179       4,552,272   9,762,114   14,342,506           0           0   19,449,043    53,705,968  21,989,258   10,664,844    9,280,444    6,948,441 
STO      188,227,829      48,974,855         158,381   6,571,584   13,542,699           0           0   16,992,182    58,381,964  18,002,008    9,143,810    9,840,050    6,620,296 
SUP       64,159,778      15,830,211       1,503,208     233,500    3,834,542           0           0    7,788,198    16,578,996   5,801,561    4,813,869    4,395,711    3,379,982 
WTW      191,310,667      49,042,802         551,523   4,070,787   15,291,969           0           0   20,147,606    51,227,291  24,591,817    8,946,633   10,072,485    7,367,754 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  1,737,154,291     446,650,192      20,287,092  41,489,485  131,931,310           0   1,742,521  178,268,366   481,932,504 187,087,116   97,214,650   85,158,797   65,392,258 
 
UWC      139,104,412      39,252,479           8,540     332,802   12,478,453           0           0   13,426,698    50,464,756   2,817,168   10,337,133    8,901,509    1,084,874 
 
EXT      222,564,315      42,059,739               0 146,474,101   25,039,025           0           0    1,532,597       100,000           0    1,213,096    6,145,757            0 
 
SA        15,485,553               0               0           0            0           0           0            0             0           0            0   15,485,553            0 
 
SYS       95,580,499      68,266,381       1,566,736     155,595    8,176,001           0           0    1,402,672     8,364,058           0    2,002,007    5,647,049            0 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  5,591,129,949   1,260,477,721   1,032,031,860 321,197,268  381,620,876  36,000,000  13,328,852  435,380,631 1,074,943,828 364,488,668  313,974,831  202,311,614  155,373,800 

SOURCE OF FUNDS 
--------------- 
 GPR   1,179,337,184     303,433,371     103,016,998  79,286,020   93,703,106           0   6,821,979   37,691,076    37,089,467           0  200,193,163  162,728,204  155,373,800 
 ACAD STU 
  FEES 1,111,743,774     753,496,619          80,472           0  201,438,380           0           0   91,224,048       687,500           0   64,449,308      367,447            0 
 OTHER 3,300,048,991     203,547,731     928,934,390 241,911,248   86,479,390  36,000,000   6,506,873  306,465,507 1,037,166,861 364,488,668   49,332,360   39,215,963            0 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
 TOTAL 5,591,129,949   1,260,477,721   1,032,031,860 321,197,268  381,620,876  36,000,000  13,328,852  435,380,631 1,074,943,828 364,488,668  313,974,831  202,311,614  155,373,800 
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