UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 11
2008-09 BUDGET
BUDGET ALLOCATIONS BY FUND, 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
------- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
GENERAL PROGRAM OPERATIONS
--------------------------
DOCTORAL UNIVERSITIES (FUND 101)
--------------------------------
MSN 690,305,879 337,149,610 120,189,347 457,338,957 170,045,999 73,682,420 -25,264,011 11,801,320 2,601,194 100,000
MIL 226,640,381 112,631,137 35,564,554 148,195,691 61,894,775 28,140,524 -15,631,499 4,000,750 40,140
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 916,946,260 449,780,747 155,753,901 605,534,648 231,940,774 101,822,944 -40,895,510 15,802,070 2,641,334 100,000
COMPREHENSIVE UNIVERSITIES (FUND 102)
-------------------------------------
EAU 85,361,195 40,293,702 13,302,799 53,596,501 23,539,046 8,721,248 -2,525,659 2,030,059
GBY 39,382,444 18,652,928 6,580,119 25,233,047 10,649,622 4,878,477 -2,036,016 657,314
LAC 70,785,637 35,900,182 8,879,266 44,779,448 19,355,266 6,883,335 -1,205,104 747,292 225,400
OSH 80,967,872 40,704,338 11,851,941 52,556,279 21,510,547 6,162,896 -283,105 1,021,255
PKS 38,793,567 18,418,445 6,221,423 24,639,868 10,649,622 3,725,822 -829,237 607,492
PLT 48,246,235 22,642,933 6,540,344 29,183,277 12,720,382 5,686,585 -545,000 1,163,491 37,500
RVF 48,157,414 22,135,354 6,808,453 28,943,807 13,734,632 5,399,788 -348,777 411,964 16,000
STP 70,731,876 34,333,750 10,507,732 44,841,482 19,566,568 6,585,926 -1,082,731 788,631 32,000
STO 63,799,176 29,029,823 9,552,076 38,581,899 17,664,850 8,710,468 -2,273,188 1,115,147
SUP 25,414,667 11,170,524 4,265,657 15,436,181 6,803,925 3,310,207 -355,435 212,939 6,850
WTW 72,196,676 36,824,421 9,935,021 46,759,442 18,848,141 7,151,820 -1,507,072 918,095 26,250
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- -----------
TOTAL 643,836,759 310,106,400 94,444,831 404,551,231 175,042,601 67,216,572 -12,991,324 9,673,679 344,000
UNIVERSITY OF WISCONSIN COLLEGES (FUND 103)
-------------------------------------------
UWC 66,641,798 32,164,465 8,866,184 41,030,649 19,397,527 6,105,077 -343,014 451,559
UNIVERSITY EXTENSION (FUND 104)
-------------------------------
EXT 163,636,403 66,907,152 16,975,842 83,882,994 33,200,534 47,777,858 -1,679,500 454,517
FACILITIES MAINTENANCE (FUND 105)
---------------------------------
MSN 11,075,884 8,501,347 8,501,347 2,571,537 3,000
MIL 3,454,715 -50,000 2,092,807 2,042,807 771,297 992,311 -351,700
EAU 1,721,735 1,446,365 1,446,365 560,569 1,100,000 -1,385,199
GBY 683,816 461,822 461,822 222,252 187,000 -187,258
LAC 1,690,708 62,035 1,228,037 1,290,072 644,531 275,705 -519,600
OSH 2,001,239 1,481,620 1,481,620 507,064 498,555 -510,000 24,000
PKS 791,752 444,350 444,350 224,721 122,681
PLT 1,037,214 752,225 752,225 283,989 96,000 -95,000