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                                                                         UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT V           PAGE 11 
                                                                                 2010-11 BUDGET 
                                                    BUDGET ALLOCATIONS BY FUND, 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 
                              -------     ------------    ----------           -----        --------      -------          -------         -------    -------------      ------- 
GENERAL PROGRAM OPERATIONS 
-------------------------- 
 DOCTORAL UNIVERSITIES (FUND 101) 
 -------------------------------- 
  MSN                      724,977,952    343,405,414    120,866,485      464,271,899    178,924,934     80,276,551     -23,590,333     11,680,535       13,314,366      100,000 
  MIL                      228,882,266    110,510,409     34,433,667      144,944,076     67,670,319     26,804,495     -14,606,362      4,029,598           40,140 
                         -------------  -------------    -----------    -------------    -----------  -------------    ------------    -----------    -------------  ----------- 
  TOTAL                    953,860,218    453,915,823    155,300,152      609,215,975    246,595,253    107,081,046     -38,196,695     15,710,133       13,354,506      100,000 
 
 COMPREHENSIVE UNIVERSITIES (FUND 102) 
 ------------------------------------- 
  EAU                       86,853,760     39,191,294     13,268,523       52,459,817     26,112,951      8,891,592      -2,525,659      1,915,059 
  GBY                       40,101,959     18,268,555      6,570,329       24,838,884     11,919,152      4,809,939      -2,121,183        655,167 
  LAC                       70,164,360     34,614,003      9,237,498       43,851,501     19,652,953      6,761,047      -1,151,608        825,067          225,400 
  OSH                       82,812,645     39,722,920     11,798,286       51,521,206     24,429,712      6,122,152        -283,105      1,022,680 
  PKS                       39,158,529     17,916,559      6,349,771       24,266,330     11,555,208      3,649,636        -883,737        571,092 
  PLT                       48,283,307     22,554,137      6,787,407       29,341,544     13,420,419      5,388,420      -1,004,535      1,106,771           30,688 
  RVF                       48,164,298     20,799,276      7,455,330       28,254,606     15,012,672      5,178,075        -710,019        428,964 
  STP                       71,166,298     33,358,715     10,691,695       44,050,410     21,882,107      5,745,850      -1,236,968        692,899           32,000 
  STO                       64,934,258     28,138,011      9,609,051       37,747,062     19,561,967      9,109,450      -2,512,381      1,028,160 
  SUP                       25,601,577     10,857,939      4,234,393       15,092,332      7,642,815      3,002,076        -355,435        212,939            6,850 
  WTW                       72,562,560     35,971,862      9,759,690       45,731,552     20,244,361      7,169,700      -1,510,072        900,769           26,250 
                         -------------  -------------    -----------    -------------    -----------  -------------    ------------    -----------    ------------- 
  TOTAL                    649,803,551    301,393,271     95,761,973      397,155,244    191,434,317     65,827,937     -14,294,702      9,359,567          321,188 
 
 UNIVERSITY OF WISCONSIN COLLEGES (FUND 103) 
 ------------------------------------------- 
  UWC                       66,202,981     30,737,148      8,704,048       39,441,196     20,608,305      6,038,446        -304,802        419,836 
 
 UNIVERSITY EXTENSION (FUND 104) 
 ------------------------------- 
  EXT                      167,215,939     71,860,551     15,676,321       87,536,872     37,320,536     44,223,014      -2,311,500        447,017 
 
 FACILITIES MAINTENANCE (FUND 105) 
 --------------------------------- 
  MSN                       11,345,289                     8,542,369        8,542,369      2,799,920          3,000 
  MIL                        3,575,501          3,200      2,049,683        2,052,883        882,007        981,111        -340,500 
  EAU                        1,816,138                     1,436,232        1,436,232        665,105      1,100,000      -1,385,199 
  GBY                          700,583                       460,539          460,539        240,302        187,000        -187,258 
  LAC                        1,679,513         60,198      1,242,526        1,302,724        647,105        275,705        -546,021 
  OSH                        2,056,182                     1,446,310        1,446,310        600,305        495,567        -510,000         24,000 
  PKS                          829,144                       441,861          441,861        264,602        122,681 
  PLT                        1,072,133                       754,331          754,331        316,802        151,000        -150,000 
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