UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VI PAGE 62
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
------- ----------- -------- ------- -------- --------- ---------- -------- --------- ----------- -------- --------
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