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UWSP - Policy & Planning - Fact Book

Budget Allocations by Source of Funds

2000-20012001-20022002-20032003-20042004-2005
State$43,734,518 $44,061,472 $42,879,311 $38,560,051 $37,403,807
Academic Student Fees$23,025,939 $24,559,399 $26,816,395 $30,870,235 $34,858,774
Indirect Cost Reimbursement$175,925 $186,000 $169,943 $190,635 $176,736
Operational Receipts$516,599 $514,350 $510,250 $530,223 $183,959
Auxiliary Enterprises$29,440,057 $31,226,675 $32,375,631 $34,113,600 $33,237,600
Federal Grants and Contracts$11,198,868 $11,973,347 $13,465,357 $15,126,463 $15,810,153
Gifts and Trusts$2,346,028 $2,669,668 $3,172,202 $3,311,992 $3,404,764
Budget Total$110,437,934 $115,190,911 $119,389,089 $122,703,199 $125,075,793
2005-20062006-20072007-20082008-20092009-2010
State$37,442,363 $38,762,401 $40,123,547 $38,176,310 $38,529,363
Academic Student Fees$37,458,365 $39,571,259 $41,227,583 $45,972,784 $48,191,026
Indirect Cost Reimbursement$199,200 $198,175 $200,000 $206,700 $204,640
Operational Receipts$3,453,000 $4,197,900 $2,507,330 $3,963,824 $4,926,799
Auxiliary Enterprises$31,365,785 $31,699,233 $22,946,156 $40,771,917 $43,445,818
Federal Grants and Contracts$12,761,663 $13,311,408 $9,047,564 $16,774,877 $60,375,195
Gifts and Trusts$3,782,287 $3,902,914 $1,059,422 $40,771,917 $5,347,228
Budget Total$126,426,663 $131,643,290 $141,704,356 $150,248,030 $201,020,069
 
Source: UW System, Fact Book
 
Last Updated 12/29/11