UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IA PAGE 2
2008-09 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM
(GPR/FEES)
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 840,816,711 350,477,859 68,918,558 17,808,510 103,601,347 6,124,336 36,938,887 8,633,718 136,039,735 46,189,653 66,084,108
MIL 286,494,242 134,011,678 21,796,774 2,611,913 44,910,073 16,446,213 4,426,873 28,439,659 20,254,239 13,596,820
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TOTAL 1,127,310,953 484,489,537 90,715,332 20,420,423 148,511,420 6,124,336 53,385,100 13,060,591 164,479,394 66,443,892 79,680,928
EAU 97,824,104 51,106,131 639,784 84,744 13,814,956 7,954,366 527,357 9,626,213 7,964,056 6,106,497
GBY 51,096,660 20,192,326 80,072 686,754 7,798,340 4,896,140 288,011 7,028,431 5,343,383 4,783,203
LAC 82,870,736 44,113,114 371,147 596,707 10,884,742 6,013,655 527,699 8,468,987 5,846,931 6,047,754
OSH 96,819,667 51,492,709 119,628 192,536 13,799,384 8,249,719 558,400 9,657,109 6,372,258 6,377,924
PKS 48,450,866 20,112,424 157,149 456,327 6,758,285 5,060,403 571,244 6,739,445 4,330,615 4,264,974
PLT 61,291,231 29,308,096 327,767 11,200 9,393,133 164,322 4,247,031 272,788 7,574,732 5,095,601 4,896,561
RVF 57,035,981 27,864,794 96,334 143,270 7,217,597 412,092 5,321,258 297,664 6,411,243 5,654,302 3,617,427
STP 83,900,989 42,947,728 158,954 508,460 11,372,121 5,767,536 558,053 9,175,942 7,184,085 6,228,110
STO 79,231,052 41,826,805 130,316 962 10,152,264 5,649,192 538,620 8,278,492 6,720,418 5,933,983
SUP 31,455,209 14,282,463 77,371 3,606,572 2,964,759 162,781 4,369,102 2,962,575 3,029,586
WTW 87,241,064 44,704,813 144,500 171,506 12,450,701 7,142,209 1,064,203 7,699,656 7,259,523 6,603,953
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TOTAL 777,217,559 387,951,403 2,225,651 2,929,837 107,248,095 576,414 63,266,268 5,366,820 85,029,352 64,733,747 57,889,972
UWC 73,970,522 37,161,605 200,315 11,617,110 7,202,833 155,343 9,798,930 7,834,386
EXT 112,373,577 37,145,298 52,196,768 15,010,698 1,007,468 1,109,599 5,903,746
SA 9,800,608 9,800,608
SYS 70,064,361 53,632,347 1,362,496 246,255 8,296,859 5,884 1,158,473 43,118 2,849,142 2,469,787
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TOTAL 2,170,737,580 1,000,380,190 94,303,479 75,993,598 290,684,182 6,706,634 126,020,142 18,625,872 263,266,417 157,186,166 137,570,900