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                                                                         UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT IA          PAGE 2 
                                                                                 2010-11 BUDGET 
                                                             BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM 
                                                                                  (GPR/FEES) 
 
 
             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      877,045,371     364,533,339      76,169,433  18,438,444  103,335,899           0   6,230,033   38,111,159    19,807,339           0  131,364,321   45,328,138   73,727,266 
MIL      307,001,257     148,301,061      23,412,290   2,599,441   47,010,523           0           0   15,600,747     4,725,876           0   29,726,254   20,455,663   15,169,402 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  1,184,046,628     512,834,400      99,581,723  21,037,885  150,346,422           0   6,230,033   53,711,906    24,533,215           0  161,090,575   65,783,801   88,896,668 
 
EAU      101,313,472      51,213,316         648,451      86,063   14,495,500           0           0    7,949,636       571,524           0   10,286,185    8,443,190    7,619,607 
GBY       52,075,651      21,080,431          80,240     660,934    7,351,670           0           0    4,982,856       368,667           0    6,692,017    5,522,418    5,336,418 
LAC       83,193,591      42,183,116         385,506     438,746   11,853,988           0           0    5,437,853       747,370           0    8,346,480    7,053,306    6,747,226 
OSH      102,579,429      54,422,077         122,212     193,307   14,356,790           0           0    8,571,029       640,104           0   10,410,039    6,748,288    7,115,583 
PKS       49,140,808      19,990,574         161,177     384,687    6,809,562           0           0    5,346,665       622,140           0    6,613,363    4,454,388    4,758,252 
PLT       71,620,084      34,574,835         346,842     116,668   10,161,095           0     170,460    5,407,086     1,033,711           0    8,888,132    5,458,367    5,462,888 
RVF       58,938,596      29,111,056          97,261     139,102    7,159,981           0     421,486    5,055,767       288,495           0    6,589,022    6,040,615    4,035,811 
STP       86,720,389      43,637,470         103,289     483,150   11,530,931           0           0    5,929,627       565,270           0   10,105,637    7,416,574    6,948,441 
STO       81,723,230      41,255,144          19,286     273,058   10,626,172           0           0    6,242,763       578,472           0    9,010,426    7,097,613    6,620,296 
SUP       32,807,047      14,615,729               0      86,417    3,672,757           0           0    3,106,840       161,416           0    4,793,869    2,990,037    3,379,982 
WTW       90,729,519      46,360,746         151,047     230,500   12,624,886           0           0    6,961,393     1,024,306           0    8,624,294    7,384,593    7,367,754 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL    810,841,816     398,444,494       2,115,311   3,092,632  110,643,332           0     591,946   64,991,515     6,601,475           0   90,359,464   68,609,389   65,392,258 
 
UWC       75,048,063      36,543,002               0     189,110   11,501,420           0           0    7,691,621       178,219           0   10,213,276    7,646,541    1,084,874 
 
EXT      121,066,049      42,059,739               0  54,810,798   15,529,111           0           0    1,532,597             0           0    1,151,944    5,981,860            0 
 
SA         9,884,022               0               0           0            0           0           0            0             0           0            0    9,884,022            0 
 
SYS       90,194,380      67,048,355       1,400,436     155,595    7,121,201           0           0      987,485     6,464,058           0    1,827,212    5,190,038            0 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  2,291,080,958   1,056,929,990     103,097,470  79,286,020  295,141,486           0   6,821,979  128,915,124    37,776,967           0  264,642,471  163,095,651  155,373,800 
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