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
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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
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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
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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
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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