UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT II PAGE 3
2011-12 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS
STATE AND FEDERAL APPROPRIATIONS OPERATIONAL RECEIPTS GIFTS AND GRANTS
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2011-12 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 2,686,973,528 412,278,260 5,432,315 417,710,575 429,058,277 119,690,583 116,269,837 324,282,201 35,640,000 1,024,940,898 754,228,900 490,093,155 1,244,322,055
MIL 675,954,969 112,953,745 0 112,953,745 179,460,038 10,987,564 10,387,762 88,910,802 0 289,746,166 251,921,685 21,333,373 273,255,058
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TOTAL 3,362,928,497 525,232,005 5,432,315 530,664,320 608,518,315 130,678,147 126,657,599 413,193,003 35,640,000 1,314,687,064 1,006,150,585 511,426,528 1,517,577,113
EAU 198,473,650 34,763,130 0 34,763,130 67,170,727 452,929 3,718,973 33,096,412 0 104,439,041 56,073,454 3,198,025 59,271,479
GBY 113,249,779 20,328,461 0 20,328,461 27,735,947 476,702 2,799,459 18,650,120 0 49,662,228 41,474,711 1,784,379 43,259,090
LAC 210,629,447 27,640,498 0 27,640,498 63,848,731 697,657 2,969,232 37,477,988 0 104,993,608 72,129,043 5,866,298 77,995,341
OSH 239,082,254 36,998,698 0 36,998,698 62,594,766 547,256 2,757,163 47,505,828 0 113,405,013 83,628,546 5,049,997 88,678,543
PKS 100,822,744 22,576,237 0 22,576,237 23,888,577 96,132 1,867,292 15,830,622 0 41,682,623 35,700,274 863,610 36,563,884
PLT 156,687,702 24,812,528 0 24,812,528 46,465,803 101,400 5,781,000 29,256,057 0 81,604,260 49,054,310 1,216,604 50,270,914
RVF 121,719,015 21,633,932 0 21,633,932 34,172,702 71,060 2,028,919 27,938,658 0 64,211,339 33,984,133 1,889,611 35,873,744
STP 209,942,357 30,457,534 0 30,457,534 50,579,935 176,512 4,945,658 45,279,645 0 100,981,750 72,701,338 5,801,735 78,503,073
STO 190,282,029 29,945,958 0 29,945,958 50,468,290 1,023,274 10,473,598 32,128,856 0 94,094,018 64,545,623 1,696,430 66,242,053
SUP 70,017,963 19,307,612 0 19,307,612 13,817,344 259,244 1,208,686 11,628,336 0 26,913,610 22,262,448 1,534,293 23,796,741
WTW 193,505,438 26,184,694 0 26,184,694 64,312,134 470,138 8,344,919 41,133,942 0 114,261,133 49,786,978 3,272,633 53,059,611
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TOTAL 1,804,412,378 294,649,282 0 294,649,282 505,054,956 4,372,304 46,894,899 339,926,464 0 896,248,623 581,340,858 32,173,615 613,514,473
UWC 105,489,387 31,137,997 0 31,137,997 41,168,789 52,791 3,305,635 7,844,194 0 52,371,409 20,672,983 1,306,998 21,979,981
EXT 229,646,989 79,371,163 12,186,705 91,557,868 47,757,306 485,487 46,101,132 3,412,729 0 97,756,654 14,674,971 25,657,496 40,332,467
SA 12,894,492 7,257,152 0 7,257,152 0 2,500,000 175,044 293,521 0 2,968,565 0 2,668,775 2,668,775
SYS 73,835,149 63,861,381 0 63,861,381 6,496,565 35,000 0 1,015,078 0 7,546,643 1,218,026 1,209,099 2,427,125
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TOTAL 5,589,206,892 1,001,508,980 17,619,020 1,019,128,000 1,208,995,931 138,123,729 223,134,309 765,684,989 35,640,000 2,371,578,958 1,624,057,423 574,442,511 2,198,499,934