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                                                                         UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT IA          PAGE 2 
                                                                                 2011-12 BUDGET 
                                                             BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM 
                                                                                  (GPR/FEES) 
 
 
             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      841,336,537     366,267,187      71,238,254  18,394,251  102,429,088           0   5,856,559   38,921,983    25,909,508           0  122,048,135   45,761,275   44,510,297 
MIL      292,413,783     143,046,617      22,390,704   2,387,944   46,339,510           0           0   15,171,386     4,719,911           0   27,640,309   20,516,920   10,200,482 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  1,133,750,320     509,313,804      93,628,958  20,782,195  148,768,598           0   5,856,559   54,093,369    30,629,419           0  149,688,444   66,278,195   54,710,779 
 
EAU      101,933,857      54,190,357         395,660      83,564   15,120,118           0           0    7,906,396     3,414,367           0    9,077,712    8,086,494    3,659,189 
GBY       48,064,408      20,521,803          67,696     643,639    7,244,961           0           0    4,876,023       396,244           0    5,720,480    5,406,526    3,187,036 
LAC       91,489,229      52,376,726         583,307     390,513   11,734,539           0           0    6,510,871       722,285           0    7,994,701    7,143,310    4,032,977 
OSH       99,593,464      54,610,416         119,614     191,958   14,238,928           0           0    8,499,387       644,941           0   10,032,752    6,710,991    4,544,477 
PKS       46,464,814      19,935,940         159,817     436,169    6,751,931           0           0    5,486,362       591,193           0    6,136,614    4,507,655    2,459,133 
PLT       71,278,331      34,269,592         353,081     113,558   11,467,779           0     164,548    6,162,791     1,145,876           0    8,242,740    5,768,033    3,590,333 
RVF       55,806,634      29,087,118         146,169     164,037    7,004,177           0     412,991    5,104,979       293,695           0    6,048,272    4,781,131    2,764,065 
STP       81,037,469      42,592,359         101,868     471,938   11,225,958           0           0    5,610,410       559,909           0    9,382,712    7,197,049    3,895,266 
STO       80,414,248      42,538,295          22,929     263,769   10,716,097           0           0    6,170,026       614,619           0    8,566,907    7,055,821    4,465,785 
SUP       33,124,956      15,343,373               0      89,486    3,777,594           0           0    3,096,056       152,134           0    4,729,712    2,975,805    2,960,796 
WTW       90,496,828      46,708,428         169,543     225,073   13,349,055           0           0    7,029,325       991,556           0    8,516,680    7,379,010    6,128,158 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL    799,704,238     412,174,407       2,119,684   3,073,704  112,631,137           0     577,539   66,452,626     9,526,819           0   84,449,282   67,011,825   41,687,215 
 
UWC       72,306,786      34,422,726               0     264,727   11,745,694           0           0    7,603,237       193,646           0    9,239,526    7,696,193    1,141,037 
 
EXT      127,128,469      48,406,316               0  52,867,901   16,103,184           0           0    1,501,000             0           0    1,136,758    6,287,041      826,269 
 
SA         7,257,152               0               0           0            0           0           0            0             0           0            0    7,257,152            0 
 
SYS       70,357,946      40,274,628       1,461,146     -51,656    7,183,804           0           0      895,823     6,442,818           0    7,879,715    6,271,668            0 
       -------------   -------------   ------------- -----------  -----------  ----------  ----------  ----------- ------------- -----------  -----------  -----------  ----------- 
TOTAL  2,210,504,911   1,044,591,881      97,209,788  76,936,871  296,432,417           0   6,434,098  130,546,055    46,792,702           0  252,393,725  160,802,074   98,365,300 
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