UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VI PAGE 37
2010-11 BUDGET
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACTIVITY
(ALL FUNDS)
2010-11
BUDGET PUBLIC ACADEMIC FARM STUDENT FINANCIAL AUXILIARY PHYSICAL INSTIT'L
TOTAL INSTRUCTION RESEARCH SERVICE SUPPORT HOSPITALS OPERATIONS SERVICES AID ENTERPRISES PLANT SUPPORT
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GENERAL PROGRAM OPERATIONS
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DOCTORAL UNIVERSITIES (FUND 101)
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MSN 724,977,952 349,005,359 113,016,105 4,815,720 104,591,526 9,435,831 36,962,136 12,910,137 44,578,253 49,662,885
MIL 228,882,266 120,960,401 23,077,160 2,482,508 44,002,481 5,500,546 40,140 12,363,367 20,455,663
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TOTAL 953,860,218 469,965,760 136,093,265 7,298,228 148,594,007 9,435,831 42,462,682 12,950,277 56,941,620 70,118,548
COMPREHENSIVE UNIVERSITIES (FUND 102)
-------------------------------------
EAU 86,853,760 50,651,431 648,451 86,063 14,165,654 7,630,643 5,228,328 8,443,190
GBY 40,101,959 19,249,877 80,240 660,934 6,975,309 4,773,440 2,839,741 5,522,418
LAC 70,164,360 41,726,681 336,490 438,746 11,564,025 5,129,295 225,400 3,690,417 7,053,306
OSH 82,812,645 50,981,790 122,212 193,307 12,857,249 7,477,254 4,432,545 6,748,288
PKS 39,158,529 19,846,099 161,177 344,508 6,648,251 4,841,703 2,862,403 4,454,388
PLT 48,283,307 27,099,938 304,867 116,668 7,858,181 170,460 4,291,399 3,350,874 5,090,920
RVF 48,164,298 27,129,713 16,789 139,102 6,816,810 421,486 4,803,713 2,796,070 6,040,615
STP 71,166,298 42,065,296 103,289 483,150 11,236,981 5,526,535 32,000 4,302,473 7,416,574
STO 64,934,258 37,767,597 19,286 273,058 9,425,932 5,774,802 4,575,970 7,097,613
SUP 25,601,577 14,488,274 86,417 3,143,618 2,757,247 2,135,984 2,990,037
WTW 72,562,560 44,601,139 151,047 230,500 10,587,190 5,682,645 26,250 3,899,196 7,384,593
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TOTAL 649,803,551 375,607,835 1,943,848 3,052,453 101,279,200 591,946 58,688,676 283,650 40,114,001 68,241,942
UNIVERSITY OF WISCONSIN COLLEGES (FUND 103)
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UWC 66,202,981 34,404,434 189,110 11,075,157 7,283,245 5,604,494 7,646,541
UNIVERSITY EXTENSION (FUND 104)
-------------------------------
EXT 167,215,939 42,059,739 98,680,960 18,264,659 1,532,597 714,441 5,963,543
FACILITIES MAINTENANCE (FUND 105)
---------------------------------
MSN 11,345,289 11,345,289
MIL 3,575,501 3,575,501
EAU 1,816,138 1,816,138
GBY 700,583 700,583
LAC 1,679,513 1,679,513
OSH 2,056,182 2,056,182
PKS 829,144 829,144
PLT 1,072,133 1,072,133