UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT I PAGE 1
2008-09 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM
(ALL FUNDS)
2008-09
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 2,386,329,962 473,503,919 921,198,362 105,533,481 140,559,811 36,026,100 11,252,234 164,948,342 101,869,018 120,254,600 177,744,352 67,355,635 66,084,108
MIL 565,356,075 156,248,686 56,460,416 10,709,631 46,694,316 53,654,383 131,351,702 44,829,036 28,831,855 22,979,230 13,596,820
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TOTAL 2,951,686,037 629,752,605 977,658,778 116,243,112 187,254,127 36,026,100 11,252,234 218,602,725 233,220,720 165,083,636 206,576,207 90,334,865 79,680,928
EAU 174,583,885 55,786,983 1,392,785 1,991,762 16,383,453 19,171,625 37,795,106 16,963,430 9,800,507 9,191,737 6,106,497
GBY 79,508,703 24,169,734 641,093 1,980,391 8,716,350 12,185,046 4,540,501 8,964,136 7,406,797 6,121,452 4,783,203
LAC 145,029,819 49,590,713 8,252,815 4,495,586 13,785,204 18,619,473 5,933,175 19,979,477 11,331,861 6,993,761 6,047,754
OSH 167,927,058 61,238,684 1,574,781 8,403,317 14,094,403 20,617,595 10,060,086 26,594,230 9,663,640 9,302,398 6,377,924
PKS 71,766,448 21,674,424 538,103 2,527,349 6,933,660 11,227,775 7,526,364 5,485,860 6,741,641 4,846,298 4,264,974
PLT 98,414,918 32,297,774 445,767 1,555,589 10,872,058 771,510 10,738,533 7,043,288 16,243,732 7,579,732 5,970,374 4,896,561
RVF 95,133,290 30,300,671 454,984 1,658,731 9,444,138 900,109 13,162,389 9,074,228 13,431,462 6,433,261 6,655,890 3,617,427
STP 147,717,680 47,955,497 2,965,670 10,218,673 14,239,767 17,447,605 10,726,607 18,610,434 9,506,153 9,819,164 6,228,110
STO 141,615,206 52,427,559 359,427 6,793,031 12,957,579 15,318,529 11,633,476 18,047,290 8,371,004 9,773,328 5,933,983
SUP 58,354,487 15,299,736 1,493,082 219,217 3,768,072 6,118,395 14,509,693 5,285,540 4,389,102 4,242,064 3,029,586
WTW 191,776,562 48,922,618 647,223 4,543,264 15,140,575 20,038,529 54,636,708 22,367,506 7,917,949 10,958,237 6,603,953
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TOTAL 1,371,828,056 439,664,393 18,765,730 44,386,910 126,335,259 1,671,619 164,645,494 173,479,232 171,973,097 89,141,647 83,874,703 57,889,972
UWC 96,228,027 39,584,329 8,165 274,067 12,565,425 12,651,253 8,840,278 3,174,458 9,863,169 9,266,883
EXT 216,005,529 37,145,298 147,404,417 23,178,443 1,007,468 1,186,050 6,083,853
SA 15,208,992 15,208,992
SYS 80,739,900 54,761,776 1,530,896 417,013 10,074,169 5,884 1,525,254 43,118 6,481,721 3,007,422 2,892,647
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TOTAL 4,731,696,541 1,200,908,401 997,963,569 308,725,519 359,407,423 36,026,100 12,929,737 398,432,194 415,583,348 346,712,912 309,774,495 207,661,943 137,570,900
SOURCE OF FUNDS
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GPR 1,189,756,579 340,138,619 94,223,079 75,993,598 110,662,688 6,706,634 45,990,106 18,625,872 202,658,917 157,186,166 137,570,900
ACAD STU
FEES 980,981,001 660,241,571 80,400 180,021,494 80,030,036 60,607,500
OTHER 2,560,958,961 200,528,211 903,660,090 232,731,921 68,723,241 36,026,100 6,223,103 272,412,052 396,957,476 346,712,912 46,508,078 50,475,777
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TOTAL 4,731,696,541 1,200,908,401 997,963,569 308,725,519 359,407,423 36,026,100 12,929,737 398,432,194 415,583,348 346,712,912 309,774,495 207,661,943 137,570,900