UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT II PAGE 3
2008-09 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS
STATE AND FEDERAL APPROPRIATIONS OPERATIONAL RECEIPTS GIFTS AND GRANTS
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2008-09 ACADEMIC INDIRECT HOSPITAL FEDERAL
BUDGET STUDENT COST OPERATIONAL AUXILIARY AUTHORITY GRANTS & GIFTS &
TOTAL STATE FEDERAL TOTAL FEES REIMBURSEMENT RECEIPTS ENTERPRISES PAYMENTS TOTAL CONTRACTS TRUSTS TOTAL
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MSN 2,386,329,962 491,892,322 6,032,315 497,924,637 348,924,389 119,872,783 91,795,541 280,091,812 36,000,000 876,684,525 557,328,900 454,391,900 1,011,720,800
MIL 565,356,075 137,690,493 137,690,493 148,803,749 6,052,806 9,202,969 80,505,698 244,565,222 162,567,704 20,532,656 183,100,360
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TOTAL 2,951,686,037 629,582,815 6,032,315 635,615,130 497,728,138 125,925,589 100,998,510 360,597,510 36,000,000 1,121,249,747 719,896,604 474,924,556 1,194,821,160
EAU 174,583,885 46,339,649 46,339,649 51,484,455 453,214 3,266,048 29,483,164 84,686,881 41,492,473 2,064,882 43,557,355
GBY 79,508,703 27,257,553 27,257,553 23,839,107 437,111 2,981,693 17,702,209 44,960,120 5,765,183 1,525,847 7,291,030
LAC 145,029,819 38,514,643 38,514,643 44,356,093 320,667 196,831 36,650,428 81,524,019 19,416,138 5,575,019 24,991,157
OSH 167,927,058 46,127,143 46,127,143 50,692,524 313,330 1,292,419 41,595,298 93,893,571 19,857,712 8,048,632 27,906,344
PKS 71,766,448 28,640,320 28,640,320 19,810,546 162,884 1,632,000 11,609,404 33,214,834 8,816,283 1,095,011 9,911,294
PLT 98,414,918 30,934,987 30,934,987 30,356,244 106,000 2,600,000 25,445,187 58,507,431 8,165,000 807,500 8,972,500
RVF 95,133,290 27,251,942 27,251,942 29,784,039 104,851 2,397,947 22,661,914 54,948,751 11,994,596 938,001 12,932,597
STP 147,717,680 40,128,941 40,128,941 43,772,048 203,400 4,241,600 37,477,101 85,694,149 17,269,709 4,624,881 21,894,590
STO 141,615,206 36,501,956 36,501,956 42,729,096 692,919 11,283,843 29,117,037 83,822,895 19,004,836 2,285,519 21,290,355
SUP 58,354,487 19,858,140 19,858,140 11,597,069 322,978 878,568 7,624,176 20,422,791 16,538,970 1,534,586 18,073,556
WTW 191,776,562 35,252,210 35,252,210 51,988,854 398,110 12,289,566 37,806,891 102,483,421 49,579,057 4,461,874 54,040,931
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TOTAL 1,371,828,056 376,807,484 376,807,484 400,410,075 3,515,464 43,060,515 297,172,809 744,158,863 217,899,957 32,961,752 250,861,709
UWC 96,228,027 33,809,979 33,809,979 40,160,543 62,244 2,905,931 7,804,919 50,933,637 9,792,598 1,691,813 11,484,411
EXT 216,005,529 76,187,897 10,405,504 86,593,401 36,185,680 361,807 53,250,860 4,764,214 94,562,561 10,740,306 24,109,261 34,849,567
SA 15,208,992 9,800,608 9,800,608 2,344,859 174,125 294,850 2,813,834 2,594,550 2,594,550
SYS 80,739,900 63,567,796 63,567,796 6,496,565 35,000 268,122 7,401,642 14,201,329 1,387,421 1,583,354 2,970,775
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TOTAL 4,731,696,541 1,189,756,579 16,437,819 1,206,194,398 980,981,001 132,244,963 200,658,063 678,035,944 36,000,000 2,027,919,971 959,716,886 537,865,286 1,497,582,172