UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 70
2010-11 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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XVIII.VETERINARY DIAGNOSTIC LAB - FEES (1)(JE) 165 3,948,900
XIX. VETERINARY DIAGNOSTIC LAB - STATE AGENCIES (1)(KG) 166 831,100
XX. SERVICES PROVIDED TO AUTHORITY (6)(G) 620 36,000,000
XXI. AUXILIARY ENTERPRISES AND SERVICES
A. AUXILIARY ENTERPRISES (1)(H) 128
MADISON 162,264,900
MILWAUKEE 83,564,600
EAU CLAIRE 29,181,053
GREEN BAY 19,189,952
LA CROSSE 29,813,222
OSHKOSH 40,071,521
PARKSIDE 9,732,337
PLATTEVILLE 24,892,626
RIVER FALLS 22,382,491
STEVENS POINT 36,915,400
STOUT 25,570,604
SUPERIOR 8,602,833
WHITEWATER 33,100,000
COLLEGES 7,778,594
UNIVERSITY EXTENSION 2,599,272
SYSTEM ADMINISTRATION 308,286
SYSTEMWIDE 1,018,993
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TOTAL AUXILIARY ENTERPRISES 536,986,684
B. STORES (1)(HA) 129
MADISON 4,486,762
EAU CLAIRE (1,600)
LA CROSSE 2,939
PLATTEVILLE 26,250
RIVER FALLS 5,016
STEVENS POINT 60,485
STOUT 11,098
SUPERIOR 7,000
WHITEWATER (72,000)
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TOTAL STORES 4,525,950
C. UW-MADISON INTERCOLLEGIATE ATHLETICS
AUXILIARY ENTERPRISES (5)(H) 528 75,316,400
NON-INCOME SPORTS (5)(I) 530 366,100
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TOTAL UW-INTERCOLLEGIATE ATHLETICS 75,682,500
TOTAL AUXILIARY ENTERPRISES AND SERVICES 617,195,134