UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 6
2009-10 BUDGET
BUDGET ALLOCATIONS BY ACTIVITY, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2009-10 SALARIES AND WAGES SUPPLIES AIDS
BUDGET ------------------------------------------- FRINGE AND SALES TO SPECIAL
TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS EXPENSE CREDITS CAPITAL INDIVIDUALS PURPOSE
----- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
PUBLIC SERVICE (CONT.)
--------------
PKS 2,401,296 774,342 241,953 1,016,295 415,179 969,822
PLT 1,633,173 431,067 253,013 684,080 257,498 638,595 53,000
RVF 1,672,758 464,498 141,544 606,042 68,974 966,242 31,500
STP 8,904,635 3,308,067 862,874 4,170,941 1,560,444 3,781,250 -628,000 9,000 11,000
STO 6,453,496 2,478,647 594,098 3,072,745 1,453,600 2,029,651 -107,500 5,000
SUP 232,278 39,249 69,193 108,442 38,759 78,227 6,850
WTW 4,550,285 1,030,492 425,976 1,456,468 502,520 2,603,597 -68,000 55,700
UWC 277,172 140,285 31,143 171,428 68,549 37,195
EXT 143,502,885 63,187,286 9,036,356 72,223,642 29,023,541 42,867,335 -1,587,726 574,193 351,900 50,000
SYS 185,492 59,035 59,035 31,257 95,200
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 310,166,332 104,209,711 35,981,804 140,191,515 53,519,502 116,594,446 -5,191,915 4,198,015 566,169 288,600
ACADEMIC SUPPORT
----------------
MSN 151,699,914 50,912,142 28,352,016 79,264,158 27,094,277 30,713,185 -6,988,991 21,481,585 25,000 110,700
MIL 46,529,690 16,320,155 12,990,900 29,311,055 12,804,422 15,971,095 -15,348,175 3,433,193 260,000 98,100
EAU 16,561,745 4,389,001 3,448,975 7,837,976 3,476,115 4,516,433 -499,160 1,230,381
GBY 7,722,298 2,404,301 1,654,603 4,058,904 1,775,330 1,428,855 -254,500 713,709
LAC 15,048,609 4,205,342 2,281,128 6,486,470 2,598,653 5,638,891 -519,729 830,458 13,866
OSH 13,994,323 4,702,891 3,015,430 7,718,321 3,292,401 2,040,941 -46,000 988,660
PKS 6,226,722 2,336,895 1,033,172 3,370,067 1,477,837 862,326 -36,000 552,492
PLT 11,278,489 2,841,335 2,425,873 5,267,208 2,240,753 2,802,017 968,511
RVF 9,349,072 2,340,260 1,928,670 4,268,930 1,867,159 2,660,101 -88,500 641,382
STP 14,588,811 3,771,813 2,918,714 6,690,527 2,932,205 3,330,733 -50,000 1,685,346
STO 13,294,019 2,982,717 2,570,179 5,552,896 2,504,287 4,732,614 -35,000 539,222
SUP 3,738,732 876,223 863,089 1,739,312 815,727 1,041,777 -33,723 175,639
WTW 15,016,017 4,367,604 2,883,711 7,251,315 2,785,718 3,935,165 -33,200 916,038 72,200 88,781
UWC 12,603,343 3,532,899 2,736,907 6,269,806 2,920,720 2,804,790 -78,095 471,317 214,805
EXT 23,360,015 7,343,140 5,801,233 13,144,373 5,435,162 10,051,434 -7,174,705 1,694,324 209,427
SYS 9,199,326 1,101,582 239,772 1,341,354 309,659 7,548,313
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 370,211,125 114,428,300 75,144,372 189,572,672 74,330,425 100,078,670 -31,185,778 36,322,257 572,005 520,874
HOSPITALS
---------
MSN 36,026,100 26,100 26,100 36,000,000
------------- ----------- ------------- -------------
TOTAL 36,026,100 26,100 26,100 36,000,000
FARM OPERATIONS
---------------
MSN 11,120,327 1,922,296 4,025,032 5,947,328 2,285,885 3,827,869 -1,299,033 358,278
PLT 904,543 143,378 155,787 299,165 112,978 477,400 15,000
RVF 839,880 102,195 216,746 318,941 136,016 395,723 -20,000 9,200
SYS 6,495 5,200 5,200 1,214 81