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