| REVENUE (by source) | ||
| Source Total ($ in millions) | 1997-98 | 1998-99 |
| State General Purpose Revenue | ||
| General Program Appropriation | 250.6 | 262.8 |
| Specific Program Appropriation | 86.7 | 88.0 |
| State General Purpose Revenue | 337.3 | 350.8 |
| Student Tuition Revenues | 173.4 | 175.1 |
| Federal Programs, Projects, and Financial Aid | 305.3 | 315.0 |
| Gifts, Grants and Segregated Funds | 225.6 | 221.1 |
| State Laboratory of Hygiene (User Fees) | 17.0 | 18.9 |
| Auxiliary Enterprises | 183.6 | 199.9 |
| Operations Receipts | 9.8 | 10.2 |
| Total1 | 1252.0 | 1291.0 |
| BUDGET (by program) | ||
| Program Total ($ in millions) | 1997-98 | 1998-99 |
| Academic Missions | ||
| Instruction | 287.8 | 297.1 |
| Research | 432.8 | 458.3 |
| Public Service | 21.2 | 21.0 |
| Academic Support | 86.8 | 94.4 |
| Debt Service on Academic Buildings | 30.9 | 29.4 |
| Academic Missions | 859.9 | 900.2 |
| Student Support | ||
| Student Services2 | 96.0 | 83.3 |
| Financial Aid | 48.9 | 51.2 |
| Student Support | 144.9 | 134.5 |
| Enterprise Operations | ||
| Hospitals3 (School of Veterinary Medicine) | 31.9 | 33.1 |
| Farm Operations | 8.4 | 8.7 |
| Auxiliaries | 72.7 | 73.7 |
| State Laboratory of Hygiene | 22.9 | 25.5 |
| Enterprise Operations | 135.9 | 141.0 |
| Physical Plant (includes utilities) | 72.8 | 68.9 |
| Institutional Support | 38.9 | 46.4 |
| Total1 | 1252.0 | 1291.0 |
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Footnotes 1 Figures exclude UW-Hospital and Clinics 2 Figures include gifts for construction of the Kohl Center 3 1997-98 figure includes $26.6 million in payment from the UW Hospitals Authority 1998-99 figure includes $27.4 million in payment from the UW Hospitals Authority Source: Office of Budget, Planning and Analysis
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