UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 9
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
----- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
DEBT SERVICE - ACADEMIC BUILDINGS (CONT.)
---------------------------------
WTW 7,367,754 0 7,367,754
UWC 1,084,874 0 1,084,874
------------- -- -----------
TOTAL 155,373,800 0 155,373,800
INSTITUTIONAL SUPPORT
---------------------
MSN 57,328,019 13,158,632 38,254,137 51,412,769 18,880,000 57,487,115 -75,386,365 3,556,400 0 1,378,100
MIL 23,644,930 6,362,661 7,765,369 14,128,030 6,476,750 6,225,481 -3,194,331 9,000
EAU 9,754,950 2,311,829 3,504,370 5,816,199 2,772,622 3,424,578 -2,351,063 92,614 0
GBY 6,355,265 1,928,750 2,016,598 3,945,348 1,922,085 1,658,337 -1,214,505 42,000 0 2,000
LAC 8,363,915 3,077,686 2,932,139 6,009,825 2,423,047 2,195,018 -2,460,975 197,000 0
OSH 8,449,474 2,342,086 2,652,185 4,994,271 2,326,157 2,191,269 -1,276,857 39,920 2,502 172,212
PKS 4,813,941 1,334,213 1,737,275 3,071,488 1,449,912 996,600 -722,400 18,341 0
PLT 6,510,850 1,828,107 2,071,421 3,899,528 1,814,111 2,214,220 -1,561,550 119,200 0 25,341
RVF 7,321,712 2,326,211 2,324,920 4,651,131 2,271,076 2,132,625 -1,810,120 70,000 0 7,000
STP 9,280,444 2,152,766 3,644,631 5,797,397 2,801,941 4,096,877 -3,609,694 193,923 0
STO 9,840,050 2,295,209 4,263,591 6,558,800 3,396,763 3,287,285 -3,483,298 35,500 0 45,000
SUP 4,395,711 1,416,429 1,132,435 2,548,864 1,282,975 748,072 -223,000 38,800 0
WTW 10,072,485 1,947,719 3,887,530 5,835,249 2,486,886 4,568,344 -3,124,025 234,731 71,300
UWC 8,901,509 3,014,399 1,700,691 4,715,090 2,473,118 1,540,820 -159,277 83,000 245,250 3,508
EXT 6,145,757 1,595,317 2,437,877 4,033,194 1,711,217 1,281,346 -910,000 30,000 0
SA 15,485,553 4,483,702 3,696,222 8,179,924 3,721,526 4,223,180 -639,077 0
SYS 5,647,049 474,377 3,030,684 3,505,061 916,544 1,190,444 35,000
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 202,311,614 52,050,093 87,052,075 139,102,168 59,126,730 99,461,611 -102,126,537 4,751,429 363,052 1,633,161
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL SYSTEM 5,591,129,949 1,513,040,317 561,429,982 2,074,470,299 807,079,464 1,565,217,791 -383,606,915 178,129,341 1,079,351,447 270,488,522
SUMMARY
-------
MSN 2,701,199,108 829,050,967 280,400,552 1,109,451,519 380,004,580 913,849,882 -297,903,340 137,067,898 320,413,340 138,315,229
MIL 680,041,771 158,198,548 58,143,650 216,342,198 93,595,229 153,268,668 -28,866,968 9,909,823 216,097,271 19,695,550
EAU 187,388,596 45,838,501 23,605,538 69,444,039 32,488,172 35,169,801 -8,218,858 3,836,008 45,272,282 9,397,152
GBY 104,029,995 23,575,278 11,197,657 34,772,935 15,949,731 20,752,109 -2,314,641 2,690,674 25,595,111 6,584,076
LAC 194,660,385 45,284,495 17,504,115 62,788,610 25,849,303 40,484,397 -3,683,523 4,110,456 54,686,961 10,424,181
OSH 235,084,881 52,776,257 23,309,310 76,085,567 32,588,054 39,915,355 -2,332,440 3,404,334 72,854,582 12,569,429
PKS 99,858,266 20,853,197 9,265,760 30,118,957 14,133,181 14,740,303 -1,470,637 948,098 32,012,633 9,375,731
PLT 148,368,248 31,622,278 15,444,078 47,066,356 20,619,502 27,113,989 -2,334,805 1,967,571 40,651,273 13,284,362
RVF 123,045,577 26,045,391 13,460,183 39,505,574 19,098,355 27,865,372 -3,270,899 1,309,588 31,245,234 7,292,353
STP 201,020,069 43,264,029 23,763,078 67,027,107 30,465,876 40,230,807 -8,374,979 4,199,914 53,768,470 13,702,874