UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT II PAGE 3
2009-10 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS
STATE AND FEDERAL APPROPRIATIONS OPERATIONAL RECEIPTS GIFTS AND GRANTS
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2009-10 ACADEMIC INDIRECT HOSPITAL FEDERAL
BUDGET STUDENT COST OPERATIONAL AUXILIARY AUTHORITY GRANTS & GIFTS &
TOTAL STATE FEDERAL TOTAL FEES REIMBURSE RECEIPTS ENTERPRISES PAYMENTS TOTAL CONTRACTS TRUSTS TOTAL
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MSN 2,448,494,393 457,039,652 6,032,315 463,071,967 377,046,278 119,872,783 109,997,412 295,279,753 36,000,000 938,196,226 558,328,900 488,897,300 1,047,226,200
MIL 478,484,546 132,549,274 0 132,549,274 159,791,378 6,525,030 9,352,782 84,565,143 0 260,234,333 64,211,635 21,489,304 85,700,939
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TOTAL 2,926,978,939 589,588,926 6,032,315 595,621,241 536,837,656 126,397,813 119,350,194 379,844,896 36,000,000 1,198,430,559 622,540,535 510,386,604 1,132,927,139
EAU 183,431,644 43,359,367 0 43,359,367 54,106,207 453,214 3,387,106 30,910,704 0 88,857,231 49,078,178 2,136,868 51,215,046
GBY 80,559,200 25,461,476 0 25,461,476 25,097,409 457,115 2,907,689 19,840,588 0 48,302,801 5,472,168 1,322,755 6,794,923
LAC 145,802,360 34,531,327 0 34,531,327 46,381,921 336,026 197,118 39,066,335 0 85,981,400 19,394,590 5,895,043 25,289,633
OSH 173,565,229 43,914,933 0 43,914,933 54,310,043 320,255 2,032,740 44,349,451 0 101,012,489 21,007,550 7,630,257 28,637,807
PKS 73,641,140 26,874,089 0 26,874,089 20,741,787 180,330 1,700,379 13,794,223 0 36,416,719 9,413,079 937,253 10,350,332
PLT 109,321,219 29,515,034 0 29,515,034 38,981,713 105,000 2,907,000 28,271,558 0 70,265,271 8,349,310 1,191,604 9,540,914
RVF 97,604,354 26,126,734 0 26,126,734 31,050,080 133,656 2,515,464 27,727,432 0 61,426,632 9,110,410 940,578 10,050,988
STP 150,248,036 38,176,310 0 38,176,310 45,972,784 206,700 3,963,824 40,771,917 0 90,915,225 16,774,877 4,381,624 21,156,501
STO 139,545,130 35,867,547 0 35,867,547 43,272,842 751,143 11,112,117 30,222,870 0 85,358,972 16,371,533 1,947,078 18,318,611
SUP 62,002,914 19,629,989 0 19,629,989 12,106,895 411,873 1,030,164 10,801,907 0 24,350,839 16,516,051 1,506,035 18,022,086
WTW 192,938,700 32,427,773 0 32,427,773 55,177,548 444,866 12,720,378 38,884,206 0 107,226,998 50,108,485 3,175,444 53,283,929
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TOTAL 1,408,659,926 355,884,579 0 355,884,579 427,199,229 3,800,178 44,473,979 324,641,191 0 800,114,577 221,596,231 31,064,539 252,660,770
UWC 94,622,757 32,035,354 0 32,035,354 40,209,276 49,308 2,905,264 7,979,212 0 51,143,060 9,567,266 1,877,077 11,444,343
EXT 217,420,411 76,003,421 9,937,045 85,940,466 40,665,391 373,396 49,922,713 5,173,786 0 96,135,286 10,442,018 24,902,641 35,344,659
SA 15,292,624 9,636,170 0 9,636,170 0 2,555,368 175,879 307,841 0 3,039,088 0 2,617,366 2,617,366
SYS 91,307,246 76,668,274 0 76,668,274 6,496,565 35,000 4,378,830 1,016,134 0 11,926,529 1,263,164 1,449,279 2,712,443
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TOTAL 4,754,281,903 1,139,816,724 15,969,360 1,155,786,084 1,051,408,117 133,211,063 221,206,859 718,963,060 36,000,000 2,160,789,099 865,409,214 572,297,506 1,437,706,720