UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 5
2007-08 BUDGET
BUDGET ALLOCATIONS BY ACTIVITY, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2007-08 SALARIES AND WAGES SUPPLIES AIDS
BUDGET ------------------------------------------- FRINGE AND SALES TO SPECIAL
TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS EXPENSE CREDITS CAPITAL INDIVIDUALS PURPOSE
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INSTRUCTION
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MSN 457,226,457 264,076,787 33,876,447 297,953,234 102,415,192 57,152,657 -4,524,302 3,397,470 651,806 180,400
MIL 150,077,696 83,252,675 5,851,014 89,103,689 36,684,160 23,194,651 -174,000 809,797 459,399
EAU 53,011,721 30,094,843 2,383,229 32,478,072 13,754,644 6,391,425 361,580 26,000
GBY 22,519,456 12,471,638 966,975 13,438,613 5,624,589 2,970,381 -50,850 141,612 378,111 17,000
LAC 48,658,528 28,520,369 1,895,730 30,416,099 12,491,201 5,105,930 -36,500 25,319 656,479
OSH 57,332,561 33,252,345 3,450,754 36,703,099 14,953,910 5,189,242 -942 487,252
PKS 20,843,081 12,147,801 1,001,410 13,149,211 5,551,070 2,060,685 55,000 14,300 12,815
PLT 33,311,228 19,178,629 1,134,948 20,313,577 7,959,614 4,867,977 132,560 37,500
RVF 29,366,601 16,499,531 1,324,996 17,824,527 7,976,818 3,427,756 110,500 27,000
STP 46,516,687 25,195,895 2,448,405 27,644,300 11,399,794 7,282,379 -244,600 414,814 20,000
STO 51,742,703 22,842,435 2,103,763 24,946,198 10,771,782 15,534,808 489,915
SUP 14,157,652 7,640,734 925,217 8,565,951 3,760,116 1,838,537 -6,952
WTW 46,081,116 28,325,058 1,790,568 30,115,626 11,540,641 4,152,573 -29,000 57,176 244,100
UWC 38,685,891 23,804,807 783,494 24,588,301 11,065,104 2,947,388 -91,907 123,851 52,693 461
EXT 35,736,224 17,701,092 1,529,054 19,230,146 7,345,608 9,246,170 -100,000 14,300
SYS 40,245,670 7,680,894 7,680,894 457,896 32,106,880
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TOTAL 1,145,513,272 632,685,533 61,466,004 694,151,537 263,752,139 183,469,439 -5,259,053 6,621,146 1,884,909 893,155
RESEARCH
--------
MSN 892,597,130 331,586,945 42,792,739 374,379,684 107,362,504 397,621,620 -88,234,872 88,723,783 2,220,011 10,524,400
MIL 48,905,245 15,349,262 779,952 16,129,214 5,904,387 24,292,072 -1,000 2,203,743 213,829 163,000
EAU 853,973 72,927 66,429 139,356 36,233 458,384 220,000
GBY 843,086 328,288 153,740 482,028 197,931 153,127 10,000
LAC 8,426,295 4,024,369 1,103,106 5,127,475 1,159,251 2,139,569
OSH 1,188,692 74,599 301,690 376,289 156,569 555,834 100,000
PKS 543,342 185,651 99,180 284,831 103,846 154,665
PLT 394,778 85,866 57,825 143,691 55,372 195,715
RVF 419,915 160,996 74,473 235,469 48,806 115,640 20,000
STP 2,887,198 1,223,699 313,748 1,537,447 442,124 772,627 -2,000 67,000 70,000
STO 283,463 90,186 56,866 147,052 49,319 81,900 5,192
SUP 1,484,162 806,648 44,150 850,798 253,364 380,000
WTW 583,008 141,195 84,511 225,706 113,452 155,696 39,720 25,000 23,434
UWC 786 786 786
SYS 1,262,594 644,888 39,561 684,449 242,876 272,569 62,700
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 960,673,667 354,775,519 45,968,756 400,744,275 116,126,034 427,349,418 -88,237,872 91,442,138 2,538,840 10,710,834
PUBLIC SERVICE
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MSN 101,101,253 18,643,948 21,399,959 40,043,907 15,115,640 44,474,631 -2,658,295 3,826,770 55,000 243,600
MIL 12,324,247 4,679,574 536,146 5,215,720 2,083,893 5,201,582 -217,000 15,050 25,002
EAU 1,993,738 600,097 93,874 693,971 203,675 1,096,092
GBY 1,911,246 626,616 279,245 905,861 342,067 691,218 -30,000 2,100
LAC 4,515,150 1,296,492 521,208 1,817,700 551,613 2,145,657 -4,620 3,800 1,000
OSH 7,094,032 2,276,379 2,017,420 4,293,799 1,445,198 1,355,035