UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 11
2007-08 BUDGET
BUDGET ALLOCATIONS BY FUND, 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
------- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
GENERAL PROGRAM OPERATIONS
--------------------------
DOCTORAL UNIVERSITIES (FUND 101)
--------------------------------
MSN 663,976,299 329,732,995 115,527,709 445,260,704 159,892,406 71,394,240 -27,686,525 12,414,280 2,601,194 100,000
MIL 211,960,430 105,465,767 33,861,468 139,327,235 58,495,013 25,770,421 -15,668,129 3,995,750 40,140
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 875,936,729 435,198,762 149,389,177 584,587,939 218,387,419 97,164,661 -43,354,654 16,410,030 2,641,334 100,000
COMPREHENSIVE UNIVERSITIES (FUND 102)
-------------------------------------
EAU 81,291,358 38,414,682 13,281,080 51,695,762 22,244,674 8,524,522 -2,525,659 1,352,059
GBY 37,012,490 17,478,581 6,367,281 23,845,862 10,064,018 4,380,447 -1,935,151 657,314
LAC 68,218,571 34,988,711 8,717,294 43,706,005 18,290,953 6,679,425 -1,205,104 747,292
OSH 76,398,210 37,953,642 11,548,024 49,501,666 20,327,718 5,829,218 -283,105 1,022,713
PKS 36,827,531 17,360,845 6,057,113 23,417,958 10,064,018 3,568,300 -830,237 607,492
PLT 47,820,562 23,276,232 6,440,563 29,716,795 12,020,910 5,426,866 -545,000 1,163,491 37,500
RVF 45,824,953 21,525,423 6,765,789 28,291,212 12,979,388 4,514,166 -348,777 388,964
STP 68,695,199 33,548,991 10,446,948 43,995,939 18,490,636 6,453,411 -1,125,264 848,477 32,000
STO 61,240,742 27,814,360 9,540,569 37,354,929 16,693,490 8,535,746 -2,255,557 912,134
SUP 23,845,357 10,290,963 4,189,049 14,480,012 6,429,789 3,071,202 -355,435 212,939 6,850
WTW 70,031,323 36,147,628 9,623,327 45,770,955 17,811,714 7,011,381 -1,507,072 918,095 26,250
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- -----------
TOTAL 617,206,296 298,800,058 92,977,037 391,777,095 165,417,308 63,994,684 -12,916,361 8,830,970 102,600
UNIVERSITY OF WISCONSIN COLLEGES (FUND 103)
-------------------------------------------
UWC 64,441,141 31,169,598 8,840,358 40,009,956 18,330,889 5,925,507 -321,314 496,103
UNIVERSITY EXTENSION (FUND 104)
-------------------------------
EXT 157,086,366 64,506,263 15,846,728 80,352,991 30,693,556 47,529,243 -1,945,741 456,317
FACILITIES MAINTENANCE (FUND 105)
---------------------------------
MSN 10,989,821 8,415,284 8,415,284 2,571,537 3,000
MIL 3,431,928 -50,000 2,070,020 2,020,020 771,297 992,311 -351,700
EAU 1,708,034 1,432,664 1,432,664 560,569 1,100,000 -1,385,199
GBY 678,840 856 455,990 456,846 222,252 187,000 -187,258
LAC 1,676,787 61,319 1,214,832 1,276,151 644,531 275,705 -519,600
OSH 1,985,775 1,466,156 1,466,156 507,064 498,555 -510,000 24,000
PKS 787,188 439,786 439,786 224,721 122,681
PLT 1,029,852 744,863 744,863 283,989 96,000 -95,000