UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VI PAGE 34
2007-08 BUDGET
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACTIVITY
(ALL FUNDS)
2007-08
BUDGET PUBLIC ACADEMIC FARM STUDENT FINANCIAL AUXILIARY PHYSICAL INSTIT'L
TOTAL INSTRUCTION RESEARCH SERVICE SUPPORT HOSPITALS OPERATIONS SERVICES AID ENTERPRISES PLANT SUPPORT
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GENERAL PROGRAM OPERATIONS
--------------------------
DOCTORAL UNIVERSITIES (FUND 101)
--------------------------------
MSN 663,976,299 326,358,692 95,772,496 4,348,888 101,317,637 9,052,713 34,151,653 2,158,845 43,340,884 47,474,491
MIL 211,960,430 106,781,366 15,289,292 2,556,697 41,789,336 13,761,143 40,140 12,559,644 19,182,812
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TOTAL 875,936,729 433,140,058 111,061,788 6,905,585 143,106,973 9,052,713 47,912,796 2,198,985 55,900,528 66,657,303
COMPREHENSIVE UNIVERSITIES (FUND 102)
-------------------------------------
EAU 81,291,358 47,832,326 92,343 83,681 13,074,968 7,420,326 4,935,104 7,852,610
GBY 37,012,490 17,075,408 79,803 681,282 7,008,977 4,317,022 2,769,048 5,080,950
LAC 68,218,571 42,694,124 336,718 586,072 10,192,675 4,768,645 4,009,069 5,631,268
OSH 76,398,210 46,935,168 119,618 188,933 11,910,527 6,792,814 4,175,401 6,275,749
PKS 36,827,531 19,197,800 155,427 367,807 5,652,888 4,354,929 2,714,301 4,384,379
PLT 47,820,562 27,744,557 323,778 11,200 7,998,783 158,897 3,625,962 3,078,128 4,879,257
RVF 45,824,953 26,358,547 16,115 139,747 7,040,905 402,396 4,206,562 2,691,874 4,968,807
STP 68,695,199 40,986,322 100,640 459,246 10,866,999 5,141,409 32,000 4,161,587 6,946,996
STO 61,240,742 36,450,108 129,994 1,102 9,250,650 4,873,252 4,151,199 6,384,437
SUP 23,845,357 13,022,744 76,811 3,277,514 2,647,579 2,055,716 2,764,993
WTW 70,031,323 42,848,101 139,896 170,446 10,335,158 5,567,164 26,250 3,768,498 7,175,810
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TOTAL 617,206,296 361,145,205 1,494,332 2,766,327 96,610,044 561,293 53,715,664 58,250 38,509,925 62,345,256
UNIVERSITY OF WISCONSIN COLLEGES (FUND 103)
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UWC 64,441,141 34,135,831 49,980 10,895,678 6,633,428 5,430,656 7,295,568
UNIVERSITY EXTENSION (FUND 104)
-------------------------------
EXT 157,086,366 35,736,224 99,063,015 14,807,365 1,008,307 712,592 5,758,863
FACILITIES MAINTENANCE (FUND 105)
---------------------------------
MSN 10,989,821 10,989,821
MIL 3,431,928 3,431,928
EAU 1,708,034 1,708,034
GBY 678,840 678,840
LAC 1,676,787 1,676,787
OSH 1,985,775 1,985,775
PKS 787,188 787,188
PLT 1,029,852 1,029,852