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                                          UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT VII                     PAGE 63 
                                                  2010-11 BUDGET 
                                          TOTAL INCOME BY APPROPRIATION 
                                                   (ALL FUNDS) 
                                                                                                        STATUTORY 
                                                                                                        REFERENCE 
                                                                                                        --------- 
                                                                                                           20.285 
 
I.    PUBLIC APPROPRIATIONS 
 
      A. STATE APPROPRIATIONS 
            GENERAL PROGRAM OPERATIONS                                                                     (1)(A)    101 - 106 
               STATUTORY AMOUNT (CHAPTER 20)                                                                                                     776,557,400 
               2009-10 SHIFT GOVERNOR'S EFFICEINCY REDUCTION TO SYSTEM ADMINISTRATION                                                                 79,700 
               2010-11 SHIFT GOVERNOR'S EFFICEINCY REDUCTION TO SYSTEM ADMINISTRATION                                                                  5,500 
               2010-11 SHIFT TUITION OFFSET OF GOVERNOR'S EFFICEINCY TO SYSTEM ADMINISTRATION                                                        (85,200) 
 
               2009-10 FRINGE BENEFIT SUPPLEMENT                                                                                                  19,714,808 
                  LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES                                                                             6,153,177 
                                                                                                                                                 ----------- 
                     NET GPR                                                                                                                      13,561,631 
 
               2010-11 COMPENSATION SUPPLEMENT                                                                                                       515,221 
                  LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES                                                                               160,773 
                                                                                                                                                 ----------- 
                     NET GPR                                                                                                                         354,448 
 
               2010-11 FRINGE BENEFIT SUPPLEMENT                                                                                                  30,866,476 
                  LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES                                                                            15,912,585 
                                                                                                                                                 ----------- 
                     NET GPR                                                                                                                      14,953,891 
 
 
                     TOTAL GENERAL PROGRAM OPERATIONS 
                                                                                                                                                 805,427,370 
                                                                                                           (1)(A)    101                         360,071,585 
                                                                                                                     102                         228,853,724 
                                                                                                                     103                          29,323,810 
                                                                                                                     104                          76,565,975 
                                                                                                                     105                          30,367,825 
                                                                                                                     106                          80,244,451 
 
            STUDENT AID                                                                                    (1)(AB)   107 
               STATUTORY AMOUNT (CHAPTER 20)                                                                                                       1,333,900 
               2009-10 FRINGE BENEFIT SUPPLEMENT                                                                                                      21,240 
                                                                                                                                                 ----------- 
                  TOTAL                                                                                                                            1,355,140 
 
            AREA HEALTH EDUCATION COLLEGES                                                                 (1)(B)    108 
               STATUTORY AMOUNT (CHAPTER 20)                                                                                                       1,143,000 
               2009-10 FRINGE BENEFIT SUPPLEMENT                                                                                                         307 
               2010-11 FRINGE BENEFIT SUPPLEMENT                                                                                                         199 
                                                                                                                                                 ----------- 
                  TOTAL                                                                                                                            1,143,506 
 
            UTILITIES                                                                                      (1)(C)    109                         132,291,400 
 
            DEBT SERVICE ON ACADEMIC BUILDINGS - PRINCIPAL REPAYMENT AND INTEREST                          (1)(D)    110                         155,373,800 
 
            LABORATORIES                                                                                   (1)(FM)   114                           3,867,900 
 
            EDUCATIONAL TECHNOLOGY                                                                         (1)(CM)   115 
               STATUTORY AMOUNT (CHAPTER 20)                                                                                                       6,617,300 
               2009-10 FRINGE BENEFIT SUPPLEMENT                                                                                                      48,258 
               2010-11 FRINGE BENEFIT SUPPLEMENT                                                                                                      49,342 
                                                                                                                                                 ----------- 
                  TOTAL                                                                                                                            6,714,900 
 
            FAMILY MEDICINE AND PRACTICE                                                                   (1)(FC)   116 
               STATUTORY AMOUNT (CHAPTER 20)                                                                                                       9,956,600 
               2009-10 FRINGE BENEFIT SUPPLEMENT                                                                                                     272,374 
               2010-11 FRINGE BENEFIT SUPPLEMENT                                                                                                     265,080 
                                                                                                                                                 ----------- 
                  TOTAL                                                                                                                           10,494,054 
 
 
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