2000–2001 Revenue (by source)

Source	Total Support	Change (from 1999-2000)
A. State general purpose revenue
General program appropriations	$310,798,782	10.5%
Specific purpose	$88,526,010	3.7%
Total state revenue	$399,324,792	8.9%
B. Student tuition revenue	$206,984,294	6.2%
C. Federal programs and projects	$367,405,672	5.8%
D. Auxiliary enterprises	$236,968,805	9.3%
E. State Laboratory of Hygiene	$18,672,500	0.1%
F. Gifts, grants, and segregated funds	$270,758,537	8.1%
G. Operations receipts	$11,567,213	0.9%
Total	$1,511,681,813	7.5%

Source: Office of Budget, Planning and Analysis

The UW–Madison budget excludes funds for UW–Extension, which are expended through UW–Madison by intra-institutional agreement. UW–Madison’s fiscal year runs from July 1 through June 30. These charts describe sources of revenue and budgeted expenditures for 2000–2001, as well as changes from the previous fiscal year.

2000–2001 Budget Allocation (by program)

Source	Total Support	Change (from 1999-2000)
A. Enterprise operations
Farm operations	$9,618,037	6.5%
Auxiliary enterprises	$85,585,872	5.8%
State Hygiene Laboratory	$26,443,533	1.1%
Other	$44,645,683	15.6%
Total enterprise operations	$166,293,125	7.5%
B. Institutional support	$45,913,237	4.5%
C. Physical plant	$79,456,045	6.0%
D. Student support
Student services	$100,339,122	9.3%
Financial aid	$61,003,126	9.1%
Total student support	$161,342,248	9.2%
E. Academic missions
Instruction	$328,629,914	4.5%
Research	$566,714,618	10.1%
Public service	$22,050,132	–2.0%
Academic support	$106,957,238	5.9%
Academic debt service	$34,325,256	4.8%
Total academic missions	$1,058,677,158	7.5%
Total	$1,511,681,813	7.5%

Source: Office of Budget, Planning and Analysis

1991–2001 Funding Sources (as a percentage of budget)

UW–Madison’s major funding sources are state funds, federal funds, student tuition and fees, and private funding (gifts, grants, and segregated funds). These sources are detailed below, covering a 10-year period.

1991-2001 Funding Sources