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                                                                         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 
                    -------------------------------------- -------------------------------------------------------------------------   --------------------------------------- 
           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 
           -------       -----     -------       -----         --------  ----------- ----------- ----------- ----------      -----       ----------    -------        ----- 
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 
      ------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- -------------  ------------- ----------- ------------- 
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 
      ------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- -------------  ------------- ----------- ------------- 
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 
      ------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- -------------  ------------- ----------- ------------- 
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