UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VI PAGE 34
2008-09 BUDGET
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACTIVITY
(ALL FUNDS)
2008-09
BUDGET PUBLIC ACADEMIC FARM STUDENT FINANCIAL AUXILIARY PHYSICAL INSTIT'L
TOTAL INSTRUCTION RESEARCH SERVICE SUPPORT HOSPITALS OPERATIONS SERVICES AID ENTERPRISES PLANT SUPPORT
------- ----------- -------- ------- -------- --------- ---------- -------- --------- ----------- -------- --------
GENERAL PROGRAM OPERATIONS
--------------------------
DOCTORAL UNIVERSITIES (FUND 101)
--------------------------------
MSN 690,305,879 335,296,877 104,738,465 4,511,150 104,772,947 9,180,134 35,779,540 2,158,845 44,461,741 49,406,180
MIL 226,640,381 112,368,096 21,456,280 2,493,516 42,657,064 14,435,642 40,140 12,935,404 20,254,239
------------- ------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------
TOTAL 916,946,260 447,664,973 126,194,745 7,004,666 147,430,011 9,180,134 50,215,182 2,198,985 57,397,145 69,660,419
COMPREHENSIVE UNIVERSITIES (FUND 102)
-------------------------------------
EAU 85,361,195 50,541,284 639,784 84,744 13,482,657 7,635,779 5,012,891 7,964,056
GBY 39,382,444 18,357,483 80,072 686,754 7,416,957 4,705,535 2,792,260 5,343,383
LAC 70,785,637 43,655,750 321,256 596,707 10,566,624 5,740,923 4,057,446 5,846,931
OSH 80,967,872 50,012,821 119,926 192,536 12,661,026 7,365,229 4,244,076 6,372,258
PKS 38,793,567 19,967,266 157,149 417,869 6,595,696 4,580,047 2,744,925 4,330,615
PLT 48,246,235 27,422,763 327,767 11,200 8,254,911 164,322 3,816,744 3,152,927 5,095,601
RVF 48,157,414 27,221,440 15,934 143,270 6,883,988 412,092 5,070,061 2,756,327 5,654,302
STP 70,731,876 42,277,235 102,872 508,460 11,097,538 5,381,089 32,000 4,148,597 7,184,085
STO 63,799,176 38,164,806 130,316 962 9,442,337 5,178,911 4,161,426 6,720,418
SUP 25,414,667 14,159,364 77,371 3,392,998 2,750,214 2,072,145 2,962,575
WTW 72,196,676 44,052,323 144,500 171,506 10,667,460 6,020,982 26,250 3,854,132 7,259,523
------------- ------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------
TOTAL 643,836,759 375,832,535 2,039,576 2,891,379 100,462,192 576,414 58,245,514 58,250 38,997,152 64,733,747
UNIVERSITY OF WISCONSIN COLLEGES (FUND 103)
-------------------------------------------
UWC 66,641,798 35,022,567 200,315 11,188,753 6,810,675 5,585,102 7,834,386
UNIVERSITY EXTENSION (FUND 104)
-------------------------------
EXT 163,636,403 37,145,298 102,133,579 16,768,278 1,007,468 695,604 5,886,176
FACILITIES MAINTENANCE (FUND 105)
---------------------------------
MSN 11,075,884 11,075,884
MIL 3,454,715 3,454,715
EAU 1,721,735 1,721,735
GBY 683,816 683,816
LAC 1,690,708 1,690,708
OSH 2,001,239 2,001,239
PKS 791,752 791,752
PLT 1,037,214 1,037,214