UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 71
2010-11 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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XXII. DEBT SERVICE - SELF SUPPORTING OPERATIONS
A. PRINCIPAL REPAYMENT AND INTEREST (1)(KD) 123 75,075,338
B. STEAM AND CHILLED-WATER PLAN; PRINCIPAL REPAYMENT AND INTEREST; NONSTATE (1)(JQ) 192 885,000
C. STEAM AND CHILLED-WATER PLAN; PRINCIPAL REPAYMENT AND INTEREST (1)(KO) 193 5,014,600
D. PAYMENT OF DEBT SERVICE; UW-PLATTEVILLE TRI-STATE INITIATIVE FACILITIES (1)(IN) 194 2,070,000
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TOTAL DEBT SERVICE - SELF SUPPORTING OPERATIONS 83,044,938
XXIII.EXPENDABLE GIFTS AND TRUST FUND INCOME (RESTRICTED)
A. GIFTS
GIFTS AND DONATIONS - GENERAL (1)(J) 133 444,081,378
GIFTS - STUDENT LOANS (1)(JA) 134 3,919,497
GIFTS AND DONATIONS - WARF (1)(J) 135 75,000,000
GREAT LAKES FISH STUDY (1)(KB) 181 46,800
DISTINGUISHED PROFESSORSHIPS (1)(JM) 182 657,687
LICENSE PLATE SCHOLARSHIP PROGRAM (1)(JP) 184 228,000
UW-MADISON INTERCOLLEGIATE ATHLETICS - GIFTS AND GRANTS (5)(J) 533 16,159,000
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TOTAL GIFTS 540,092,362
B. TRUSTS
ENVIRONMENTAL EDUCATION: ENVIRONMENTAL ASSESSMENT (1)(R) 160 130,000
TRUST FUND INCOME (1)(U) 161 26,063,235
DISCOVERY FARM GRANTS (1)(QR) 163 246,700
ENVIRONMENTAL EDUCATION: FORESTRY (1)(RC) 164 400,000
WISCONSIN BIOENERGY INITIATIVE (1)(S) 167 4,050,000
EXTENSION RECYCLING EDUCATION (1)(TB) 168 344,000
GRANTS TO FORESTRY COOPERATIVES (1)(QM) 169 129,900
ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (1)(RM) 170 200,000
SOLID WASTE RESEARCH AND EXPERIMENTS (1)(TM) 190 154,300
TELECOMMUNICATIONS SERVICES (1)(Q) 191 1,054,800
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TOTAL TRUSTS 32,772,935
TOTAL GIFTS AND TRUSTS 572,865,297
XXIV. FEDERAL GRANTS AND CONTRACTS
FEDERAL AID - PHARMACY LOAN PROGRAM (1)(MA) 140 700,000
FEDERAL AID - MEDICINE LOAN PROGRAM (1)(MA) 141 600,000
FEDERAL AID - SPECIAL PROJECTS (1)(M) 144 633,940,015
FEDERAL AID - WORK STUDY (1)(MA) 145 11,137,166
FEDERAL AID - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (1)(MA) 146 10,705,746
FEDERAL AID - PERKINS LOANS (1)(MA) 147 35,745,255
FEDERAL AID - PELL GRANTS (1)(MA) 148 134,529,297
FEDERAL AID - FEDERAL DIRECT STUDENT LOANS (1)(MA) 149 761,858,943
FEDERAL AID - NURSING LOANS UNDERGRADUATE (1)(MA) 151 1,384,355
FEDERAL AID - NURSING LOANS GRADUATE (1)(MA) 152 308,000
FEDERAL AID - VETERINARY DIAGNOSTIC LAB (1)(MC) 199 1,675,900
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TOTAL FEDERAL GRANTS AND CONTRACTS 1,592,584,677
XXV. FEDERAL INDIRECT COST REIMBURSEMENT (1)(N) 150 132,713,955
(3)(N) 350 2,500,000
135,213,955
TOTAL SYSTEM 5,591,129,949