UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 33
2009-10 BUDGET
BUDGET ALLOCATIONS BY FUND, 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
------- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
GIFTS AND DONATIONS (CONT.)
-------------------
GIFTS AND DONATIONS - GENERAL (FUND 133) (CONT.)
----------------------------------------
WTW 3,134,444 283,755 345,636 629,391 170,091 1,013,140 30,000 1,291,822
UWC 1,820,074 133,310 2,500 135,810 35,196 503,168 25,000 1,120,900
EXT 22,771,981 11,614,487 527,686 12,142,173 4,529,415 5,935,393 -20,000 110,000 50,000 25,000
SYS 240,179 108,140 89,976 198,116 42,063
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ----------- -----------
TOTAL 444,921,883 216,625,677 11,360,389 227,986,066 61,157,362 108,150,137 -22,039,692 22,430,981 29,793,366 17,443,663
STUDENT LOANS (FUND 134)
------------------------
MSN 3,300,000 14,000 3,286,000
MIL 50,000 50,000
EAU 160,000 160,000
GBY 35,000 35,000
OSH 25,000 25,000
PKS 150,000 150,000
PLT 50,000 50,000
STO 14,497 200 14,297
------------- ------------- -----------
TOTAL 3,784,497 14,200 3,770,297
WARF (MADISON) (FUND 135)
-------------------------
MSN 75,000,000 27,473,829 756,733 28,230,562 127,231 15,979,472 -155,000 24,236,935 6,580,800
GREAT LAKES FISH STUDY (FUND 181)
---------------------------------
MIL 46,800 33,126 33,126 13,674
LICENSE PLATE SCHOLARSHIP PROGRAM (FUND 184)
--------------------------------------------
MSN 175,500 175,500
EAU 26,500 26,500
GBY 2,000 2,000
PKS 1,500 1,500
PLT 2,500 2,500
WTW 20,000 20,000
------------- -----------
TOTAL 228,000 228,000