UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 6
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
----- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
PUBLIC SERVICE (CONT.)
--------------
PKS 1,977,033 576,006 280,194 856,200 355,947 764,886 0
PLT 2,006,926 449,089 317,200 766,289 234,407 951,230 55,000 0
RVF 1,516,628 466,243 140,713 606,956 161,085 717,087 31,500 0
STP 9,762,114 3,410,168 843,868 4,254,036 1,633,997 3,776,281 -43,200 27,000 114,000
STO 6,571,584 2,097,134 588,473 2,685,607 1,170,093 2,853,384 -142,500 5,000 0
SUP 233,500 23,023 69,423 92,446 46,054 88,150 6,850
WTW 4,070,787 1,079,588 425,965 1,505,553 464,739 2,191,795 -147,000 55,700
UWC 332,802 156,358 37,718 194,076 69,931 68,795 0
EXT 146,474,101 64,015,733 8,962,485 72,978,218 31,790,079 42,172,537 -1,667,326 498,693 651,900 50,000
SYS 155,595 -73,365 68,342 -5,023 17,360 143,258 0
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 321,197,268 105,346,895 36,070,301 141,417,196 58,101,305 122,277,858 -4,840,071 2,929,387 1,002,993 308,600
ACADEMIC SUPPORT
----------------
MSN 155,430,445 53,748,405 28,227,821 81,976,226 30,252,045 29,868,554 -7,130,841 20,339,461 25,000 100,000
MIL 48,565,642 16,772,472 13,434,781 30,207,253 13,982,799 15,158,031 -14,464,073 3,418,627 160,000 103,005
EAU 17,621,178 4,672,854 3,527,843 8,200,697 3,834,654 4,738,405 -499,160 1,346,582 0
GBY 8,252,688 2,578,819 1,661,954 4,240,773 1,989,520 1,591,367 -254,500 685,528 0
LAC 15,338,670 4,265,650 2,368,080 6,633,730 2,830,228 5,502,695 -472,387 830,458 0 13,946
OSH 14,657,236 4,947,328 3,095,134 8,042,462 3,656,467 2,015,647 -46,000 988,660 0
PKS 7,313,919 2,652,854 1,120,531 3,773,385 1,778,280 1,268,880 -85,500 578,874 0
PLT 11,649,727 3,175,515 2,402,914 5,578,429 2,473,422 2,674,665 -48,500 971,711 0
RVF 10,086,176 1,973,963 2,241,818 4,215,781 2,017,346 3,375,241 -58,500 496,308 0 40,000
STP 14,342,506 3,945,529 3,032,519 6,978,048 3,105,024 4,567,988 -2,575,000 2,266,446 0
STO 13,542,699 2,928,300 2,320,998 5,249,298 2,600,080 5,199,099 -35,000 529,222 0
SUP 3,834,542 902,566 867,036 1,769,602 886,037 1,036,987 -33,723 175,639 0
WTW 15,291,969 4,678,172 2,726,393 7,404,565 3,029,170 3,818,955 -83,300 961,438 72,200 88,941
UWC 12,478,453 3,765,710 2,568,751 6,334,461 3,113,035 2,689,155 -50,850 392,652 0
EXT 25,039,025 8,473,243 6,241,571 14,714,814 6,371,222 9,930,495 -6,990,268 803,324 0 209,438
SYS 8,176,001 530,890 530,890 135,692 7,509,419 0
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 381,620,876 120,012,270 75,838,144 195,850,414 82,055,021 100,945,583 -32,827,602 34,784,930 257,200 555,330
HOSPITALS
---------
MSN 36,000,000 36,000,000 0
------------- ------------- --
TOTAL 36,000,000 36,000,000 0
FARM OPERATIONS
---------------
MSN 11,586,331 2,071,657 4,004,898 6,076,555 2,478,519 3,983,012 -1,290,033 338,278 0
PLT 900,960 142,778 161,000 303,778 113,682 453,500 30,000 0
RVF 841,561 96,400 216,354 312,754 145,797 378,810 -20,000 24,200 0
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- --
TOTAL 13,328,852 2,310,835 4,382,252 6,693,087 2,737,998 4,815,322 -1,310,033 392,478 0