UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 5
2010-11 BUDGET
BUDGET ALLOCATIONS BY ACTIVITY, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2010-11 SALARIES AND WAGES SUPPLIES AIDS
BUDGET ------------------------------------------- FRINGE AND SALES TO SPECIAL
TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS EXPENSE CREDITS CAPITAL INDIVIDUALS PURPOSE
----- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
INSTRUCTION
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MSN 492,476,050 283,226,330 29,702,653 312,928,983 116,690,503 64,898,123 -5,794,962 3,084,717 631,086 37,600
MIL 171,772,880 91,878,415 6,406,133 98,284,548 47,864,542 24,457,038 -170,000 856,825 479,927
EAU 56,085,485 30,807,200 2,237,295 33,044,495 16,001,960 6,314,450 698,580 0 26,000
GBY 25,298,226 13,839,449 1,051,283 14,890,732 7,037,860 3,035,239 -45,350 81,812 280,933 17,000
LAC 47,365,601 26,007,862 2,002,582 28,010,444 12,515,293 6,106,801 -36,500 102,494 0 667,069
OSH 62,098,123 35,907,743 3,551,161 39,458,904 17,473,815 4,628,355 -335 411,901 125,483
PKS 22,054,319 12,636,916 1,015,287 13,652,203 6,363,453 2,012,663 -1,000 17,000 10,000
PLT 38,094,187 21,119,324 1,206,775 22,326,099 10,407,967 5,220,133 -14,760 124,060 30,688
RVF 31,481,204 17,276,587 1,195,651 18,472,238 9,661,189 3,185,777 150,000 12,000
STP 50,325,179 26,188,344 2,874,891 29,063,235 13,865,032 7,296,010 -335,643 436,545 0
STO 48,974,855 23,589,324 2,024,357 25,613,681 12,578,485 10,468,669 -250,000 564,020 0
SUP 15,830,211 8,176,221 964,367 9,140,588 4,571,579 2,124,996 -6,952 0
WTW 49,042,802 29,053,465 1,796,970 30,850,435 13,414,847 4,514,670 -39,900 58,650 244,100
UWC 39,252,479 23,305,793 642,825 23,948,618 12,289,871 2,976,019 -41,591 34,584 44,820 158
EXT 42,059,739 23,645,168 1,335,204 24,980,372 8,435,050 8,731,317 -100,000 13,000 0
SYS 68,266,381 2,005,240 31,541 2,036,781 454,802 65,774,798 0
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 1,260,477,721 668,663,381 58,038,975 726,702,356 309,626,248 221,745,058 -6,836,993 6,617,188 1,866,037 757,827
RESEARCH
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MSN 948,127,290 407,188,336 39,431,605 446,619,941 136,607,685 328,154,604 -66,396,572 90,441,350 2,361,419 10,338,863
MIL 62,042,202 19,879,206 1,464,031 21,343,237 8,549,093 29,115,568 2,633,869 230,435 170,000
EAU 1,401,452 276,297 66,429 342,726 145,342 467,384 446,000 0
GBY 656,106 243,736 153,740 397,476 163,218 85,412 10,000
LAC 8,311,228 3,929,024 1,082,638 5,011,662 1,168,215 2,130,751 600 0
OSH 1,553,488 292,121 280,359 572,480 223,493 592,735 80,000 84,780
PKS 573,727 184,040 125,320 309,360 110,295 154,072 0
PLT 570,946 192,298 81,976 274,274 117,652 179,020 0
RVF 454,761 80,654 83,145 163,799 36,304 234,658 20,000 0
STP 4,552,272 1,861,979 395,033 2,257,012 856,810 1,213,450 204,000 21,000
STO 158,381 5,256 60,301 65,557 19,307 73,517 0
SUP 1,503,208 708,140 25,233 733,373 368,835 401,000 0
WTW 551,523 164,742 85,252 249,994 97,185 146,572 30,370 27,402
UWC 8,540 8,540 8,540 0
SYS 1,566,736 663,356 36,132 699,488 298,856 505,692 62,700 0
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 1,032,031,860 435,669,185 43,379,734 479,048,919 148,762,290 363,454,435 -66,396,572 93,918,889 2,735,036 10,508,863
PUBLIC SERVICE
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MSN 121,375,557 24,510,934 21,669,793 46,180,727 18,031,870 57,065,270 -2,507,002 2,216,292 129,800 258,600
MIL 11,369,728 4,292,727 349,920 4,642,647 1,912,739 4,836,942 -117,000 65,802 28,598
EAU 1,993,508 594,903 94,132 689,035 208,773 1,095,700 0
GBY 2,106,710 566,955 325,683 892,638 369,507 1,039,532 -194,967 0
LAC 4,581,176 1,414,035 471,393 1,885,428 583,900 2,128,268 -17,520 100 1,000
OSH 6,669,519 1,767,364 1,424,999 3,192,363 1,050,824 2,384,743 -3,556 30,000 15,145