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                                                                        UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT I           PAGE 1
 1                                                                                 2011-12 BUDGET 
                                                             BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM 
                                                                                  (ALL FUNDS) 
 
 
             2011-12 
             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    2,686,973,528     493,606,376     938,204,679 121,417,357  155,264,106  35,640,000  11,065,457  190,539,194   325,597,735 136,560,007  172,486,593   62,081,727   44,510,297 
MIL      675,954,969     167,208,672      64,491,863  10,940,944   48,057,603           0           0   55,492,715   218,535,982  49,769,186   28,041,863   23,215,659   10,200,482 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  3,362,928,497     660,815,048   1,002,696,542 132,358,301  203,321,709  35,640,000  11,065,457  246,031,909   544,133,717 186,329,193  200,528,456   85,297,386   54,710,779 
 
EAU      198,473,650      59,818,501       1,148,661   1,991,009   18,306,064           0           0   21,915,678    55,343,046  17,613,855    9,252,006    9,425,641    3,659,189 
GBY      113,249,779      24,591,349         653,814   2,081,442    8,155,304           0           0   13,061,659    40,355,505   8,737,449    6,216,397    6,209,824    3,187,036 
LAC      210,629,447      57,149,018       8,764,061   4,644,266   14,894,804           0           0   21,112,607    58,774,314  21,863,130   11,050,487    8,343,783    4,032,977 
OSH      239,082,254      64,515,178       1,990,807   8,329,170   14,503,404           0           0   21,083,337    74,479,921  30,601,137   10,035,259    8,999,564    4,544,477 
PKS      100,822,744      22,032,252         622,208   1,877,122    7,431,600           0           0   13,890,985    33,809,959   7,720,742    6,141,098    4,837,645    2,459,133 
PLT      156,687,702      37,470,775         604,185   2,408,429   12,969,670           0     992,448   13,804,273    48,550,686  19,112,277   10,317,740    6,866,886    3,590,333 
RVF      121,719,015      31,663,598         503,669   1,429,251    9,868,446           0     794,392   15,847,218    30,827,434  16,019,187    6,007,272    5,994,483    2,764,065 
STP      209,942,357      49,918,057       6,302,990  10,005,552   13,595,069           0           0   18,729,421    64,460,539  24,149,754    9,820,589    9,065,120    3,895,266 
STO      190,282,029      50,415,719         253,412   5,414,344   14,175,815           0           0   19,447,072    58,351,936  18,866,887    8,792,029   10,099,030    4,465,785 
SUP       70,017,963      16,084,577       2,402,692     152,222    3,899,379           0           0    8,764,410    20,463,587   6,612,288    4,739,712    3,938,300    2,960,796 
WTW      193,505,438      48,849,190         480,043   4,194,431   15,935,331           0           0   21,705,049    51,466,041  25,839,251    8,737,054   10,170,890    6,128,158 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  1,804,412,378     462,508,214      23,726,542  42,527,238  133,734,886           0   1,786,840  189,361,709   536,882,968 197,135,957   91,109,643   83,951,166   41,687,215 
 
UWC      105,489,387      37,166,946           8,540     379,648   13,132,611           0           0   13,341,509    19,703,893   2,416,396    9,347,638    8,851,169    1,141,037 
 
EXT      229,646,989      48,406,316               0 141,996,239   29,077,969           0           0    1,501,000       100,000           0    1,192,717    6,546,479      826,269 
 
SA        12,894,492               0               0           0            0           0           0            0             0           0            0   12,894,492            0 
 
SYS       73,835,149      41,492,654       1,615,445     -51,656    8,238,604           0           0    1,310,303     6,442,818           0    8,058,302    6,728,679            0 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  5,589,206,892   1,250,389,178   1,028,047,069 317,209,770  387,505,779  35,640,000  12,852,297  451,546,430 1,107,263,396 385,881,546  310,236,756  204,269,371   98,365,300 
SOURCE OF FUNDS 
--------------- 
 GPR   1,001,508,980     222,074,963      96,875,499  76,936,871   78,178,579           0   6,434,098   31,284,037    43,170,382           0  187,932,417  160,256,834   98,365,300 
 ACAD STU 
  FEES 1,208,995,931     822,516,918         334,289           0  218,253,838           0           0   99,262,018     3,622,320           0   64,461,308      545,240            0 
 OTHER 3,378,701,981     205,797,297     930,837,281 240,272,899   91,073,362  35,640,000   6,418,199  321,000,375 1,060,470,694 385,881,546   57,843,031   43,467,297            0 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
 TOTAL 5,589,206,892   1,250,389,178   1,028,047,069 317,209,770  387,505,779  35,640,000  12,852,297  451,546,430 1,107,263,396 385,881,546  310,236,756  204,269,371   98,365,300 
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