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                                                                         UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT V           PAGE 36 
                                                                                         BUDGET 
                                                    BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACCOUNTING CLASSIFICATION 
                                                                                  (ALL FUNDS) 
 
                                                     SALARIES AND WAGES                                   SUPPLIES                                       AIDS 
                              BUDGET      -------------------------------------------        FRINGE         AND             SALES                         TO             SPECIAL 
                               TOTAL      UNCLASSIFIED    CLASSIFIED           TOTAL        BENEFITS      EXPENSE          CREDITS         CAPITAL    INDIVIDUALS        PURPOSE 
                              -------     ------------    ----------           -----        --------      -------          -------         -------    -------------      ------- 
                                        101            102              103            104             105            106             TOTAL 
                                        ---            ---              ---            ---             ---            ---             ----- 
*APPROPRIATION (1)(A)               360,071,585    228,853,724       29,323,810     76,565,975     30,367,825     80,244,451       805,427,370 
 131 ACADEMIC STUDENT FEES          570,173,847    448,289,192       39,071,568      1,501,000                     6,505,075     1,065,540,682 
 132 GENERAL OPERATING RECEIPTS                                                     47,696,172                                      47,696,172 
 136 OTHER OPERATING RECEIPTS         6,752,896                                                                                      6,752,896 
 150 INDIRECT COST REIMBURSEMENT     54,842,945                                        263,900                                      55,106,845 
 189 EXTENSION STUDENT FEES                                                         41,188,892                                      41,188,892 
                                    -----------    -----------      -----------    -----------    -----------    -----------    -------------- 
     TOTAL                          991,841,273    677,142,916       68,395,378    167,215,939     30,367,825     86,749,526     2,021,712,857 

**LABORATORIES                          114 
                                        --- 
 114 GENERAL PURPOSE REVENUE          3,867,900 
 122 ACADEMIC STUDENT FEES            4,406,200 
                                    ----------- 
     TOTAL                            8,274,100 

***SCHOOLS OF BUSINESS                  177 
                                        --- 
 177 SCHOOLS OF BUSINESS              1,778,307 
 186 ACADEMIC STUDENT FEES              608,000 
                                    ----------- 
     TOTAL                            2,386,307 
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