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                                                                         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 
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