Finance Report

View the 2011 Annual Report Finance page (pdf)

Unrestricted Revenues*
Fiscal year ended
June 30, 2011


Net patient revenue ** 
Affiliated hospital contracts **
Grants and contracts 
Tuition and fees 
Investment income 
Contributions 
State appropriation 
Other 

Total unrestricted revenues


Total All Funds
($ in thousands)

$532,717
119,491
163,414
33,110
16,968
8,162
3,918
18,069

$895,849

Unrestricted Revenues
Fiscal year 2011


*   Excludes nonoperating revenue and expense, including realized and unrealized gains and losses on investments.
**  Includes adult and pediatric revenues

Unrestricted Expenses*
Fiscal year ended
June 30, 2011


Salaries and fringe benefits
Supplies and expense
Other operating

Total unrestricted expenses
Excess of unrestricted
revenues over expenses


Total All Funds
($ in thousands)

$620,396
182,791
60,902

$864,089

$ 31,760
 

Unrestricted Expenses
Fiscal year 2011

* Excludes nonoperating revenue and expense, including realized and unrealized gains and losses on investments.

Externally Funded Sponsored Programs

July 1, 2006 to June 30, 2011
Total Externally Funded Expenditures for Research, Teaching and Training, and Related Purposes ($ in millions)*

* In Fiscal Years 2010-2011 and 2009-2010, research, teaching and training amounted to $167.1 and $152.9 million, respectively, of the total Externally Funded Sponsored Programs

Externally Funded Expenditures by Purpose
Fiscal year 2011
 
($ in millions)



Medical College of Wisconsin
8701 Watertown Plank Road
Milwaukee, WI 53226
414-955-8296
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