UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT II PAGE 3
2007-08 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS
STATE AND FEDERAL APPROPRIATIONS OPERATIONAL RECEIPTS GIFTS AND GRANTS
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2007-08 ACADEMIC INDIRECT HOSPITAL FEDERAL
BUDGET STUDENT COST OPERATIONAL AUXILIARY AUTHORITY GRANTS & GIFTS &
TOTAL STATE FEDERAL TOTAL FEES REIMBURSEMENT RECEIPTS ENTERPRISES PAYMENTS TOTAL CONTRACTS TRUSTS TOTAL
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MSN 2,283,793,350 461,134,751 6,032,315 467,167,066 338,892,077 120,000,000 82,504,514 271,534,493 36,000,000 848,931,084 531,075,900 436,619,300 967,695,200
MIL 546,272,726 135,129,854 135,129,854 139,006,488 5,941,723 10,608,418 74,596,991 230,153,620 160,464,410 20,524,842 180,989,252
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TOTAL 2,830,066,076 596,264,605 6,032,315 602,296,920 477,898,565 125,941,723 93,112,932 346,131,484 36,000,000 1,079,084,704 691,540,310 457,144,142 1,148,684,452
EAU 166,148,258 45,631,381 45,631,381 48,602,459 422,200 3,158,628 28,187,948 80,371,235 38,127,902 2,017,740 40,145,642
GBY 80,783,865 25,878,297 25,878,297 22,247,687 419,791 3,522,951 21,226,409 47,416,838 6,251,375 1,237,355 7,488,730
LAC 140,501,997 38,173,003 38,173,003 42,296,845 269,812 196,831 34,240,350 77,003,838 19,696,987 5,628,169 25,325,156
OSH 159,592,403 43,463,565 43,463,565 48,757,375 465,237 1,048,953 39,138,312 89,409,877 19,721,427 6,997,534 26,718,961
PKS 66,357,759 27,675,984 27,675,984 18,916,107 167,280 1,628,575 10,091,278 30,803,240 6,780,511 1,098,024 7,878,535
PLT 95,947,836 29,569,759 29,569,759 30,766,703 100,000 2,600,000 24,598,874 58,065,577 7,535,000 777,500 8,312,500
RVF 90,893,397 28,632,214 28,632,214 26,569,574 131,137 2,507,330 22,946,156 52,154,197 9,047,564 1,059,422 10,106,986
STP 141,704,356 40,123,547 40,123,547 41,227,853 200,000 4,243,200 34,614,125 80,285,178 16,909,990 4,385,641 21,295,631
STO 138,481,963 37,448,303 37,448,303 38,955,206 651,750 13,362,092 26,755,916 79,724,964 18,810,357 2,498,339 21,308,696
SUP 55,253,967 18,344,560 18,344,560 11,556,802 356,765 854,123 6,668,190 19,435,880 15,954,383 1,519,144 17,473,527
WTW 182,975,616 34,999,719 34,999,719 49,873,444 371,670 9,131,512 34,924,062 94,300,688 49,162,427 4,512,782 53,675,209
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TOTAL 1,318,641,417 369,940,332 369,940,332 379,770,055 3,555,642 42,254,195 283,391,620 708,971,512 207,997,923 31,731,650 239,729,573
UWC 93,019,951 31,314,007 31,314,007 40,159,261 55,394 2,492,337 7,114,847 49,821,839 10,100,327 1,783,778 11,884,105
EXT 211,141,399 72,509,911 10,168,534 82,678,445 35,146,772 361,182 51,391,968 5,076,611 91,976,533 11,327,791 25,158,630 36,486,421
SA 14,995,614 9,599,086 9,599,086 2,324,196 171,216 294,702 2,790,114 2,606,414 2,606,414
SYS 65,591,316 48,752,326 48,752,326 6,496,565 35,000 223,191 7,368,967 14,123,723 1,358,636 1,356,631 2,715,267
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TOTAL 4,533,455,773 1,128,380,267 16,200,849 1,144,581,116 939,471,218 132,273,137 189,645,839 649,378,231 36,000,000 1,946,768,425 922,324,987 519,781,245 1,442,106,232