UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 35
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
------- ------------ ---------- ----- -------- ------- ------- ------- ------------- -------
SEGREGATED FUNDS (CONT.)
----------------
GRANTS TO FORESTRY COOPERATIVES (FUND 169)
------------------------------------------
MSN 50,000 50,000
STP 79,900 50,404 50,404 24,496 5,000
------------- ------------- ------------- ----------- -------------
TOTAL 129,900 50,404 50,404 24,496 55,000
SOLID WASTE RESEARCH AND EXPERIMENTS (FUND 190)
-----------------------------------------------
SYS 154,300 30,681 30,681 10,492 113,127
TELECOMMUNICATION SERVICES (FUND 191)
--------------------------------------
TELECOMMUNICATION SERVICES (FUND 191)
--------------------------------------
SYS 1,054,800 1,054,800
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL SEG FUNDS 32,042,935 8,331,693 357,542 8,689,235 2,111,506 12,455,844 -4,000 1,802,600 6,897,750 90,000
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
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