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                                                                         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 
 ----------- 
  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 
 -------- 
  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 
 -------------- 
  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 
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