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
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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
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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
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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
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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
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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
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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