UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IV PAGE 10
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
----- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
SUMMARY (CONT.)
-------
RVF 97,604,354 26,065,742 13,105,857 39,171,599 17,317,678 25,263,604 -3,125,110 4,930,389 6,786,585 7,259,609
STP 150,248,036 42,054,094 23,398,168 65,452,262 28,461,523 37,400,915 -6,709,467 3,990,186 10,313,083 11,339,534
STO 139,545,130 36,865,896 21,535,225 58,401,121 26,750,812 41,388,424 -9,244,393 2,774,653 9,491,909 9,982,604
SUP 62,002,914 13,464,038 6,805,771 20,269,809 9,151,067 12,714,221 -987,535 2,410,429 14,038,800 4,406,123
WTW 192,938,700 43,500,595 19,544,275 63,044,870 24,642,140 38,293,863 -4,036,877 2,245,979 56,131,211 12,617,514
UWC 94,622,757 35,722,247 11,326,042 47,048,289 21,443,404 16,547,364 -325,022 727,572 9,030,437 150,713
EXT 217,420,411 94,007,589 19,396,087 113,403,676 45,947,988 64,803,535 -9,828,931 2,328,517 451,900 313,726
SA 15,292,624 4,491,221 3,504,691 7,995,912 3,458,447 4,477,342 -639,077
SYS 91,307,246 4,756,122 3,590,282 8,346,404 2,206,553 76,553,071 -39,300 62,700 4,177,818
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TOTAL SYSTEM 4,754,281,903 1,459,040,483 555,737,422 2,014,777,905 738,432,062 1,609,898,085 -406,743,438 189,751,389 348,656,071 259,509,829