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UWSP - Policy & Planning - Fact Book

Current Funds Expenditures -- All Funds 2000-2009

2000-20012001-20022002-20032003-20042004-2005
Instruction $40,114,574 $40,176,410 $42,952,803 $43,379,658 $42,868,835
Research 1,543,6032,187,8741,646,5851,841,3981,623,444
Public Service6,999,7978,908,04610,326,17710,053,65611,034,640
Academic Support11,172,36010,619,78011,765,43810,745,33510,678,114
Student Services12,382,86812,987,83112,908,23613,578,57613,994,891
Institutional Support7,573,8757,073,0767,491,3738,039,4397,325,274
Maintenance of  Plant6,358,2276,338,4287,014,5759,248,9908,165,337
Auxiliary Enterprises14,598,50513,159,55213,156,32413,669,14614,220,974
Total$114,224,200 $108,912,459 $113,867,037 $117,369,758 $116,897,017
2005-20062006-20072007-20082008-20092009-2010
Instruction $43,533,554 $44,233,436 $48,741,859 $49,390,537 $54,793,821
Research 1,932,2802,524,9242,669,0063,140,7625,224,553
Public Service12,050,23811,925,99511,801,23811,325,08913,975,318
Academic Support11,335,43812,330,56011,526,75812,179,56713,312,068
Student Services14,450,26214,745,43316,652,78916,752,72119,141,324
Institutional Support7,797,6938,760,8388,768,75510,155,30411,176,801
Maintenance of  Plant9,353,4019,088,0449,632,96410,117,590
Auxiliary Enterprises14,972,42814,729,91715,978,77015,793,94421,175,205
Total$122,128,248 $118,339,147 $125,772,139 $128,855,514 $155,103,886
 
Source: Integrated Postsecondary Education Data System
 
Last Updated 12/19/11