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
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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
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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
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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
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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
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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
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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