UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 10
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
----- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
SUMMARY (CONT.)
-------
STO 188,227,829 36,734,115 20,465,956 57,200,071 28,212,050 39,386,216 -8,846,086 3,570,918 58,422,664 10,281,996
SUP 64,159,778 13,476,091 6,994,385 20,470,476 9,948,899 13,167,770 -999,435 656,807 16,331,546 4,583,715
WTW 191,310,667 43,916,270 19,718,926 63,635,196 26,238,145 37,772,759 -4,329,531 2,450,649 52,108,559 13,434,890
UWC 139,104,412 35,453,301 10,931,436 46,384,737 23,078,555 17,353,839 -304,802 598,886 50,761,803 1,231,394
EXT 222,564,315 98,133,565 19,673,869 117,807,434 48,800,018 63,221,950 -9,677,594 1,345,017 751,900 315,590
SA 15,485,553 4,483,702 3,696,222 8,179,924 3,721,526 4,223,180 -639,077 0
SYS 95,580,499 4,334,332 3,855,267 8,189,599 2,288,288 76,701,394 -39,300 62,700 8,377,818
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
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