UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VI PAGE 38
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 (CONT.)
--------------------------
FACILITIES MAINTENANCE (FUND 105) (CONT.)
---------------------------------
RVF 1,199,568 1,199,568
STP 1,688,784 1,688,784
STO 1,928,788 1,928,788
SUP 774,975 774,975
WTW 1,563,547 1,563,547
EXT 137,180 137,180
SYS 500 500
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TOTAL 30,367,825 30,367,825
SYSTEMWIDE (FUND 106)
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SYS 86,749,526 67,078,770 239,400 228,960 5,292,848 611,298 6,400,000 1,712,151 5,186,099
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TOTAL GEN PRG OPER*1,954,200,040 989,116,538 138,276,513 109,449,711 284,505,871 10,027,777 110,578,498 19,633,927 135,454,532 157,156,673
LABORATORIES
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LABORATORIES (FUND 114)
-----------------------
MSN 2,754,615 2,225,181 529,434
MIL 1,215,299 671,639 543,660
EAU 554,586 413,153 141,433
GBY 252,397 181,964 70,433
LAC 459,273 337,920 121,353
OSH 544,210 405,637 138,573
PKS 199,980 144,475 55,505
PLT 271,321 199,991 71,330
RVF 294,806 222,954 71,852
STP 468,205 350,635 117,570
STO 414,555 310,848 103,707
SUP 128,769 98,077 30,692
WTW 496,449 358,969 137,480
UWC 219,635 99,596 120,039
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TOTAL LABS** 8,274,100 6,021,039 2,253,061