Budget Allocations by Source of Funds

2000 - 2007

 

 

2000-01

2001-02

2002-03

2003-04 2004-05 2005-06 2006-07
State $43,734,518 $44,061,472 $42,879,311 $38,560,051 $37,403,807 $37,442,363 $38,762,401
Academic Student Fees 23,025,939 24,559,399 26,816,395 30,870,235 34,858,774 37,458,365 39,571,259
Indirect Cost Reimbursement 175,925 186,000 169,943 190,635 176,736 199,200 198,175
Operational Receipts 516,599 514,350 510,250 530,223 183,959 3,453,000 4,197,900
Auxiliary Enterprises 29,440,057 31,226,675 32,375,631 34,113,600 33,237,600 31,365,785 31,699,233
Federal Grants and Contracts 11,198,868 11,973,347 13,465,357 15,126,463 15,810,153 12,761,663 13,311,408
Gifts and Trusts 2,346,028 2,669,668 3,172,202 3,311,992 3,404,764 3,782,287 3,902,914
Budget Total $110,437,934 $115,190,911 $119,389,089 $122,703,199 $125,075,793 $126,426,663 $131,643,290

 Source: UW System Fact Book

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Last updated: 01/15/08

UWSP Office of Policy and Planning

sellerts@uwsp.edu