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UWSP Policy Analysis & Planning

Budget Allocations by Source of Funds


  2000-2001 2001-2002 2002-2003 2003-2004 2004-2005
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

 

  2005-2006 2006-2007 2007-2008 2008-2009
State
 
$37,442,363 $38,762,401 $40,123,547 $38,176,310
Academic Student
Fees
37,458,365 39,571,259 41,227,583 45,972,784
Indirect Cost Reimbursement 199,200 198,175 200,000 206,700
Operational Receipts
 
3,453,000 4,197,900 2,507,330 3,963,824
Auxiliary Enterprises
 
31,365,785 31,699,233 22,946,156 40,771,917
Federal Grants and Contracts 12,761,663 13,311,408 9,047,564 16,774,877
Gifts and Trusts
 
3,782,287 3,902,914 1,059,422 4,381,624
Budget Total $126,426,663 $131,643,290 $141,704,356 $150,248,030

Source: UW System, Fact Book