UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT I PAGE 1
2007-08 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM
(ALL FUNDS)
2007-08
BUDGET PUBLIC ACADEMIC FARM STUDENT FINANCIAL AUXILIARY PHYSICAL INSTIT'L DEBT SVC
TOTAL INSTRUCTION RESEARCH SERVICE SUPPORT HOSPITALS OPERATIONS SERVICES AID ENTERPRISES PLANT SUPPORT ON ACAD BLDGS
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MSN 2,283,793,350 457,226,457 892,597,130 101,101,253 135,561,113 36,047,400 10,724,716 154,190,301 96,922,329 114,070,700 163,218,444 64,446,024 57,687,483
MIL 546,272,726 150,077,696 48,905,245 12,324,247 45,972,715 51,529,762 130,957,761 40,413,673 27,972,318 21,533,485 16,585,824
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TOTAL 2,830,066,076 607,304,153 941,502,375 113,425,500 181,533,828 36,047,400 10,724,716 205,720,063 227,880,090 154,484,373 191,190,762 85,979,509 74,273,307
EAU 166,148,258 53,011,721 853,973 1,993,738 15,745,772 18,404,404 34,487,640 16,421,244 9,652,046 8,897,692 6,680,028
GBY 80,783,865 22,519,456 843,086 1,911,246 8,175,258 14,044,033 4,805,485 9,876,940 7,210,933 6,988,878 4,408,550
LAC 140,501,997 48,658,528 8,426,295 4,515,150 13,380,660 16,404,829 6,038,262 18,928,260 11,194,201 6,598,361 6,357,451
OSH 159,592,403 57,332,561 1,188,692 7,094,032 13,337,721 19,541,628 11,064,666 26,007,706 9,476,980 8,043,118 6,505,299
PKS 66,357,759 20,843,081 543,342 1,791,603 5,979,074 9,922,702 6,191,096 5,096,071 6,587,665 4,873,609 4,529,516
PLT 95,947,836 33,311,228 394,778 1,385,800 10,652,363 741,147 11,065,355 6,416,085 13,957,085 7,224,127 5,920,894 4,878,974
RVF 90,893,397 29,366,601 419,915 2,023,507 9,699,897 872,613 12,325,653 5,816,557 13,458,343 6,202,110 6,057,719 4,650,482
STP 141,704,356 46,516,687 2,887,198 10,198,314 13,088,804 17,123,306 10,419,328 17,687,432 9,439,114 8,497,468 5,846,705
STO 138,481,963 51,742,703 283,463 6,883,182 12,729,861 14,042,988 11,672,236 17,084,393 8,365,929 9,145,028 6,532,180
SUP 55,253,967 14,157,652 1,484,162 220,283 3,651,994 5,880,421 13,904,418 4,484,817 4,325,805 4,039,613 3,104,802
WTW 182,975,616 46,081,116 583,008 4,744,552 15,421,170 19,588,243 50,673,129 20,955,720 7,718,909 10,570,063 6,639,706
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TOTAL 1,318,641,417 423,541,334 17,907,912 42,761,407 121,862,574 1,613,760 158,343,562 161,488,902 163,958,011 87,397,819 79,632,443 60,133,693
UWC 93,019,951 38,685,891 786 194,617 12,556,845 12,452,893 8,799,408 3,045,770 9,406,840 7,876,901
EXT 211,141,399 35,736,224 145,690,182 21,390,527 1,008,307 1,327,317 5,988,842
SA 14,995,614 14,995,614
SYS 65,591,316 40,245,670 1,262,594 102,046 9,952,545 6,367 1,479,213 43,118 6,481,721 3,068,976 2,949,066
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TOTAL 4,533,455,773 1,145,513,272 960,673,667 302,173,752 347,296,319 36,047,400 12,344,843 379,004,038 398,211,518 327,969,875 292,391,714 197,422,375 134,407,000
SOURCE OF FUNDS
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GPR 1,128,380,267 315,203,198 83,619,899 73,891,000 109,438,659 6,564,575 43,785,556 17,995,235 192,459,371 151,015,774 134,407,000
ACAD STU
FEES 939,471,218 637,427,892 170,385,564 75,033,462 56,624,300
OTHER 2,465,604,288 192,882,182 877,053,768 228,282,752 67,472,096 36,047,400 5,780,268 260,185,020 380,216,283 327,969,875 43,308,043 46,406,601
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TOTAL 4,533,455,773 1,145,513,272 960,673,667 302,173,752 347,296,319 36,047,400 12,344,843 379,004,038 398,211,518 327,969,875 292,391,714 197,422,375 134,407,000