|
The UW-Madison budget excludes approximately $42 million of funds for UW-Extension, which are expended through UW-Madison by intra-institutional agreement.
The UW-Madison's fiscal year runs from July 1 through June 30. The charts below describe sources of revenue and budgeted expenditures for 1999-2000, as well as changes from the previous fiscal year.
Revenue
(Pie chart corresponds to table below)
|
1999-2000 REVENUE (by source)
|
| |
Source
|
Total support ($)
|
% change (from 98-99)
|
|
a) 26.1%
|
State General Purpose Revenue
|
|
|
|
|
General appropriations
|
281,386,323
|
3.7
|
|
|
Specific purpose
|
85,362,910
|
7.5
|
|
|
Total state revenue
|
366,749,233
|
4.6
|
|
b) 13.9%
|
Student tuition
|
194,878,193
|
11.3
|
|
c) 24.7%
|
Federal programs and projects
|
347,375,672
|
10.3
|
|
d) 17.8%
|
Gifts, grants and segregated funds
|
250,570,085
|
13.3
|
|
e) 1.4%
|
State Laboratory of Hygiene
|
18,658,100
|
-1.0
|
|
f) 15.4%
|
Auxiliary enterprises
|
216,748,846
|
8.4
|
|
g) 0.8%
|
Operations receipts
|
11,460,033
|
11.9
|
|
|
Total
|
1,406,440,162
|
8.9
|
Allocations
(Pie chart corresponds to table below)
|
1999-2000 BUDGET ALLOCATION (by program)
|
| |
Source
|
Total support ($)
|
% change (from 98-99)
|
|
a) 70.0%
|
Academic missions:
|
|
|
|
|
Instruction
|
314,366,877
|
5.8
|
|
|
Research
|
514,502,926
|
12.3
|
|
|
Public service
|
22,511,547
|
7.3
|
|
|
Academic support
|
101,007,541
|
7.0
|
|
|
Academic debt service
|
32,742,648
|
11.5
|
|
|
Total academic missions
|
985,131,539
|
9.4
|
|
b) 10.5%
|
Student support:
|
|
|
|
|
Student services
|
91,803,185
|
10.2
|
|
|
Financial aid
|
55,905,208
|
9.2
|
|
|
Total student support
|
147,708,393
|
9.8
|
|
c) 5.3%
|
Physical plant
|
74,971,063
|
8.7
|
|
d) 3.1%
|
Institutional support
|
43,939,611
|
-5.2
|
|
e) 11.0%
|
Enterprise operations
|
154,689,556 |
9.7 |
|
|
Total
|
1,406,440,162
|
8.9
|
Trends
FUNDING SOURCES (as a percentage of budget)
1990-2000 funding sources
|
Fiscal Year
|
State Support
|
Federal Projects
|
Tuition Revenue
|
Gifts and Grants
|
Total Budget
|
|
1990-91
|
$293,894,889
|
$226,388,232
|
$122,373,241
|
$116,407,900
|
$880,440,917
|
|
1991-92
|
$297,142,757
|
$233,058,243
|
$128,971,354
|
$130,280,295
|
$917,027,015
|
|
1992-93
|
$311,758,924
|
$268,007,152
|
$134,785,403
|
$137,788,836
|
$988,686,691
|
|
1993-94
|
$319,256,292
|
$283,892,515
|
$141,696,062
|
$148,504,460
|
$1,033,272,514
|
|
1994-95
|
$333,997,065
|
$304,331,380
|
$148,758,247
|
$168,067,102
|
$1,109,218,829
|
|
1995-96
|
$327,381,439
|
$305,164,313
|
$156,619,575
|
$177,221,562
|
$1,129,262,548
|
|
1996-97
|
$329,280,665
|
$310,545,672
|
$160,797,826
|
$220,258,900
|
$1,206,728,296
|
|
1997-98
|
$337,256,784
|
$305,306,784
|
$173,464,233
|
$225,635,357
|
$1,252,001,325
|
|
1998-99
|
$350,731,642
|
$315,005,672
|
$175,087,579
|
$221,100,422
|
$1,290,957,373
|
|
1999-00
|
$366,749,233
|
$347,375,672
|
$194,878,193
|
$250,570,085
|
$1,406,440,162
|
UW-Madison Facts (1998-99)
|
|
STUDENTS |
Enrollment |
40,740 |
|
|
|
Undergraduates |
28,270 |
|
|
|
Freshmen |
5,789 |
|
|
|
Sophomores |
6,395 |
|
|
|
Juniors |
7,238 |
|
|
|
Seniors |
8,848 |
|
|
|
Graduate students |
8,620 |
|
|
|
Professional students |
2,164 |
|
|
|
Special students |
1,704 |
|
|
|
Men |
19,649 |
|
|
|
Women |
21,091 |
|
|
|
Wisconsin residents |
22,978 |
|
|
|
Costs per year (for a resident undergraduate) |
$12,060 |
|
|
|
Fees and tuition |
$3,780 |
|
|
|
Room and board |
$5,470 |
|
|
|
Books and supplies |
$660 |
|
|
|
Miscellaneous
(includes travel, clothing, recreation, etc.) |
$2,150 |
|
|
|
|
|
|
|
ALUMNI |
Living alumni |
327,123 |
|
|
|
Residing in Wisconsin |
131,934 |
|
|
|
Residing in Illinois |
26,595 |
|
|
|
Residing in California |
22,896 |
|
|
|
|
|
|
|
STAFF |
Employees |
18,437 |
|
|
|
Faculty |
2,124 |
|
|
|
Academic staff |
5,796 |
|
|
|
Classified staff |
4,945 |
|
|
|
|
|
|
|
FUNDING |
Budget |
$1,406,440,162 |
|
|
|
Total state revenue |
$366,749,233 |
|
|
|
Federal programs and projects |
$347,375,672 |
|
|
|
Gifts, grants and segregated funds |
$250,570,085 |
|
|
|
Tuition revenu |
$194,878,193 |
|
