UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 13
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
------- ------------ ---------- ----- -------- ------- ------- ------- ------------- -------
SCHOOLS OF BUSINESS
-------------------
SCHOOLS OF BUSINESS (FUND 177)
------------------------------
MSN 1,371,846 504,420 261,500 765,920 275,747 1,066,220 -736,041
MIL 638,002 463,443 463,443 166,836 7,723
EAU 87,082 10,000 10,000 3,581 73,501
LAC 87,535 65,351 22,184
OSH 87,699 57,348 30,351
PKS 22,024 1,067 1,067 403 20,554
WTW 85,598 3,000 3,000 1,074 81,524
SYS 6,521 6,521 6,521
------------- ------------- ----------- ------------- ----------- ------------- ------------ -----------
TOTAL SCH OF BUS*** 2,386,307 975,451 274,500 1,249,951 447,641 1,372,221 -736,041 52,535
STUDENT AID
-----------
STUDENT AID (FUND 107)
----------------------
MSN 316,516 316,516
MIL 319,574 32,100 287,474
EAU 138,753 138,753
GBY 5,906 5,906
LAC 62,844 62,844
OSH 5,906 5,906
PKS 24,016 24,016
PLT 18,170 18,170
RVF 54,139 54,139
STP 171,239 171,239
STO 125,738 125,738
SUP 5,906 5,906
WTW 66,169 66,169
UWC 5,906 5,906
SYS 34,358 21,240 13,118
------------- ----------- -------------
TOTAL STUDENT AID 1,355,140 53,340 1,301,800
AREA HEALTH EDUCATION CENTERS
-----------------------------
AREA HEALTH EDUCATION CENTERS (FUND 108)
----------------------------------------
MSN 1,143,439 118,008 118,008 44,024 981,407
SYS 67 67 67