UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 5
2008-09 BUDGET
BUDGET ALLOCATIONS BY ACTIVITY, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2008-09 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 473,503,919 272,156,104 34,624,176 306,780,280 110,342,575 58,917,835 -5,689,952 2,392,275 660,806 100,100
MIL 156,248,686 86,425,217 6,454,572 92,879,789 38,174,045 24,098,309 -158,000 785,088 469,455
EAU 55,786,983 31,565,671 2,323,439 33,889,110 14,621,668 6,436,625 813,580 26,000
GBY 24,169,734 13,546,355 969,563 14,515,918 6,123,109 3,128,827 -45,350 131,612 298,618 17,000
LAC 49,590,713 28,871,071 1,869,743 30,740,814 13,038,937 5,166,735 -36,500 25,319 655,408
OSH 61,238,684 35,412,359 3,689,290 39,101,649 16,260,142 5,403,925 472,968
PKS 21,674,424 12,619,399 1,013,761 13,633,160 5,797,313 2,159,136 55,000 17,000 12,815
PLT 32,297,774 18,472,145 1,165,042 19,637,187 8,138,972 4,335,055 149,060 37,500
RVF 30,300,671 16,983,216 1,416,599 18,399,815 8,378,245 3,385,611 110,000 27,000
STP 47,955,497 25,844,419 2,463,378 28,307,797 12,182,026 7,384,460 -302,600 363,814 20,000
STO 52,427,559 24,281,756 2,132,343 26,414,099 11,631,016 13,876,022 -200,000 706,422
SUP 15,299,736 8,294,734 939,324 9,234,058 4,034,741 2,037,889 -6,952
WTW 48,922,618 28,932,286 1,851,937 30,784,223 12,193,091 5,690,728 -41,500 51,976 244,100
UWC 39,584,329 24,559,044 762,547 25,321,591 11,496,119 2,803,313 -74,974 37,725 555
EXT 37,145,298 17,940,082 2,591,916 20,531,998 8,126,478 8,576,822 -100,000 10,000
SYS 54,761,776 1,972,313 1,972,313 867,028 51,922,435
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TOTAL 1,200,908,401 647,876,171 64,267,630 712,143,801 281,405,505 205,323,727 -6,655,828 6,104,839 1,774,479 811,878
RESEARCH
--------
MSN 921,198,362 346,052,409 44,281,143 390,333,552 111,372,712 403,472,626 -86,679,930 89,833,772 2,254,467 10,611,163
MIL 56,460,416 19,171,136 833,239 20,004,375 7,476,900 26,301,754 -22,550 2,307,494 221,843 170,600
EAU 1,392,785 281,160 66,429 347,589 131,812 467,384 446,000
GBY 641,093 234,990 153,740 388,730 156,951 85,412 10,000
LAC 8,252,815 3,888,142 1,082,638 4,970,780 1,162,466 2,119,569
OSH 1,574,781 315,197 381,395 696,592 182,446 623,344 72,399
PKS 538,103 186,541 99,289 285,830 104,552 147,721
PLT 445,767 103,248 58,825 162,073 66,979 216,715
RVF 454,984 160,989 78,073 239,062 5,578 190,344 20,000
STP 2,965,670 1,269,917 359,020 1,628,937 560,733 641,000 -2,000 67,000 70,000
STO 359,427 129,198 58,736 187,934 67,109 99,192 5,192
SUP 1,493,082 794,258 61,806 856,064 257,018 380,000
WTW 647,223 141,766 84,511 226,277 115,085 217,707 39,720 25,000 23,434
UWC 8,165 8,165 8,165
SYS 1,530,896 886,890 39,561 926,451 269,176 272,569 62,700
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 997,963,569 373,615,841 47,646,570 421,262,411 121,929,517 435,235,337 -86,704,480 92,854,277 2,581,310 10,805,197
PUBLIC SERVICE
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MSN 105,533,481 19,343,001 21,769,857 41,112,858 16,130,340 46,256,618 -2,140,302 3,872,867 62,000 239,100
MIL 10,709,631 4,187,402 384,210 4,571,612 1,782,274 4,708,435 -393,500 15,050 25,760
EAU 1,991,762 596,447 93,705 690,152 205,910 1,095,700
GBY 1,980,391 629,907 285,060 914,967 345,606 856,818 -137,000
LAC 4,495,586 1,269,209 521,980 1,791,189 558,480 2,145,837 -4,720 3,800 1,000
OSH 8,403,317 2,244,892 2,400,572 4,645,464 1,621,934 2,135,919