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
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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
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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
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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
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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