2011-12 BUDGET
BUDGET SUMMARIES
TABLE OF CONTENTS
PAGE
I. EXPLANATORY NOTES ........................................................................................... i
II. UNIVERSITY SUMMARIES
Exhibit I - Budget Allocations by Cluster, Institution and Program (All Funds) .................... 1
Exhibit Ia - Budget Allocations by Cluster, Institution and Program (GPR/Fees Only) ................ 2
Exhibit II - Budget Allocations by Cluster, Institution and Source of Funds ........................ 3
Exhibit III - Total Income by Appropriation ......................................................... 4
Exhibit IV - 2011-12 Schedule of Academic Fees/Tuition and Segregated Fees by Institution .......... 5
Exhibit V - Summary by Activity, Fund and Accounting Classification ............................... 6
Exhibit VI - Summary by Activity, Fund and Accounting Classification (Statutory Funds) ............. 14
Exhibit VII - Fund Consolidation for Block Grant Authorized in 2011 - 13 Biennial Budget ............ 17
III. INSTITUTION SUMMARIES
University of Wisconsin-Madison .......................................................................... 19
University of Wisconsin-Milwaukee ........................................................................ 222
University of Wisconsin-Eau Claire ....................................................................... 297
University of Wisconsin-Green Bay ........................................................................ 333
University of Wisconsin-La Crosse ........................................................................ 365
University of Wisconsin-Oshkosh .......................................................................... 403
University of Wisconsin-Parkside ......................................................................... 439
University of Wisconsin-Platteville ...................................................................... 468
University of Wisconsin-River Falls ...................................................................... 503
University of Wisconsin-Stevens Point .................................................................... 545
University of Wisconsin-Stout ............................................................................ 582
University of Wisconsin-Superior ......................................................................... 633
University of Wisconsin-Whitewater ....................................................................... 658
University of Wisconsin Colleges ......................................................................... 699
University of Wisconsin-University Extension ............................................................. 765
University of Wisconsin-System Administration............................................................. 798
University of Wisconsin-Systemwide ....................................................................... 807
THE UNIVERSITY OF WISCONSIN SYSTEM
2011-12 BUDGET
i
EXPLANATORY NOTES
The 2011-12 Budget is presented in four volumes as follows:
Volume I
Summaries for the University of Wisconsin System
Summaries for each individual campus or unit:
The Doctoral Universities (2 Campuses)
The Comprehensive Universities (11 Campuses)
The UW Colleges (13 Campuses)
The University Extension
System Administration
Systemwide Accounts
Volume II - Staff Detail - UW-Madison
Volume III - Staff Detail - UW-Milwaukee through UW-River Falls
Volume IV - Staff Detail - UW-Stevens Point through UW-Systemwide
THE UNIVERSITY OF WISCONSIN SYSTEM
2011-12 BUDGET
ii
EXPLANATORY NOTES
The budget includes the estimated receipts and disbursements for the fiscal year beginning July 1, 2011
and ending June 30, 2012. The 2011 Summer Sessions which begin prior to July 1, 2011 are included in the
2011-12 fiscal year as provided by State Statute.
The appropriations by the state legislature provide for the instructional program supplemented by academic
support, student services, research, public service, the maintenance and operation of the physical plant,
and institutional support activities. The appropriations also include the estimated cost of the
employer's share of fringe benefits and required debt service payments.
Academic student fee receipts are reappropriated and supplement the state appropriation total.
The budget reflects the total amount anticipated from all sources in 2011-12 and, in addition to state
appropriations and academic student fees, includes general operating receipts, gifts, trusts and federal funds.
2011 Wisconsin Act 32 requires the Board of Regents to fund UW Institutions through a block grant and
consolidates what had previously been 90 budgeted funds into 29. While it was too late to incorporate the
block grant into the 2011-12 Redbook Budget development at the departmental level, a summary of the UW-System's
budget under the block grant can be found in Exhibit VI and at the end of each institution's budget.
Additionally, Exhibit VII summarizes the roll up to block grant appropriations.
THE UNIVERSITY OF WISCONSIN SYSTEM
2011-12 BUDGET
iii
EXPLANATORY NOTES
Because of space limitations, institution names may be abbreviated in certain of the
University Summaries (Exhibits I-VI). The abbreviations used are as follows:
INSTITUTION ABBREVIATION
MADISON ............................................ MSN
MILWAUKEE .......................................... MIL
EAU CLAIRE ......................................... EAU
GREEN BAY .......................................... GBY
LA CROSSE .......................................... LAC
OSHKOSH ............................................ OSH
PARKSIDE ........................................... PKS
PLATTEVILLE ........................................ PLT
RIVER FALLS ........................................ RVF
STEVENS POINT ...................................... STP
STOUT .............................................. STO
SUPERIOR ........................................... SUP
WHITEWATER ......................................... WTW
UW COLLEGES ........................................ UWC
UNIVERSITY EXTENSION ............................... EXT
SYSTEM ADMINISTRATION .............................. SA
SYSTEMWIDE ......................................... SYS
THE UNIVERSITY OF WISCONSIN SYSTEM
2011-12 BUDGET
iv
EXPLANATORY NOTES
The numeric codes used to identify budget activities are as follows:
0 - Student Services
1 - Institutional Support
2 - Instruction
3 - Hospitals
4 - Research
5 - Public Service
6 - Academic Support
7 - Physical Plant
8 - Auxiliary Enterprises
9 - Financial Aid
& - Farm Operations