UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT V           PAGE 12 
                                                                                 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 (CONT.) 
-------------------------- 
 FACILITIES MAINTENANCE (FUND 105) (CONT.) 
 --------------------------------- 
  RVF                        1,199,568                       996,047          996,047        495,004        137,597        -429,080 
  STP                        1,688,784                     1,355,579        1,355,579        619,205        535,198        -821,198 
  STO                        1,928,788                     1,335,197        1,335,197        709,205        318,206        -462,528         28,708 
  SUP                          774,975         19,035        511,463          530,498        216,002        548,475        -520,000 
  WTW                        1,563,547                     1,055,395        1,055,395        488,704        428,548        -409,100 
  EXT                          137,180                        81,380           81,380         55,800 
  SYS                              500            500                             500 
                         -------------  -------------    -----------    -------------    -----------  -------------    ------------    ----------- 
  TOTAL                     30,367,825         82,933     21,708,912       21,791,845      9,000,068      5,284,088      -5,760,884         52,708 
 
 SYSTEMWIDE (FUND 106) 
 --------------------- 
  SYS                       86,749,526      3,241,467      3,426,012        6,667,479      1,637,746     72,083,601         -39,300                       6,400,000 
 
                         -------------  -------------    -----------    -------------    -----------  -------------    ------------    -----------    -------------  ----------- 
 TOTAL GEN PRG OPER*     1,954,200,040    861,231,193    300,577,418    1,161,808,611    506,596,225    300,538,132     -60,907,883     25,989,261       20,075,694      100,000 
 
LABORATORIES 
------------ 
 LABORATORIES (FUND 114) 
 ----------------------- 
  MSN                        2,754,615                                                                    1,604,615                      1,150,000 
  MIL                        1,215,299                                                                    1,137,672                         77,627 
  EAU                          554,586                                                                      354,586                        200,000 
  GBY                          252,397                                                                      177,397                         75,000 
  LAC                          459,273                                                                      459,273 
  OSH                          544,210                                                                      125,645                        418,565 
  PKS                          199,980                                                                      199,980 
  PLT                          271,321                                                                      271,321 
  RVF                          294,806                                                                      294,806 
  STP                          468,205                                                                      105,190                        363,015 
  STO                          414,555                        26,000           26,000            589        331,262                         56,704 
  SUP                          128,769                                                                      128,769 
  WTW                          496,449                        60,000           60,000          1,359        435,090 
  UWC                          219,635                                                                      219,635 
 
                         -------------                   -----------    -------------    -----------  -------------                    ----------- 
  TOTAL LABS**               8,274,100                        86,000           86,000          1,948      5,845,241                      2,340,911