UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 57
2008-09 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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20.285
I. PUBLIC APPROPRIATIONS
A. STATE APPROPRIATIONS
GENERAL PROGRAM OPERATIONS (1)(A) 101 - 106 787,991,800
STATUTORY AMOUNT (CHAPTER 20)
2007-08 COMPENSATION SUPPLEMENT 19,612,153
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 5,978,929
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NET GPR 13,633,224
2007-08 FRINGE BENEFIT SUPPLEMENT 21,455,734
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 6,901,590
---------
NET GPR 14,554,144
2008-09 COMPENSATION SUPPLEMENT 11,438,371
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 3,468,149
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NET GPR 7,970,222
2008-09 FRINGE BENEFIT SUPPLEMENT 17,287,592
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 5,676,497
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NET GPR 11,611,095
TOTAL GENERAL PROGRAM OPERATIONS
835,760,485
(1)(A) 101 385,709,443
102 257,026,951
103 28,790,603
104 74,390,546
105 29,675,362
106 60,167,580
STUDENT AID (1)(AB) 107
STATUTORY AMOUNT (CHAPTER 20) 1,347,400
2008-09 FRINGE BENEFIT SUPPLEMENT 15,937
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TOTAL 1,363,337
AREA HEALTH EDUCATION COLLEGES (1)(B) 108
STATUTORY AMOUNT (CHAPTER 20) 1,152,400
2007-08 COMPENSATION SUPPLEMENT 2,084
2007-08 FRINGE BENEFIT SUPPLEMENT 503
2008-09 COMPENSATION SUPPLEMENT 1,242
2008-09 FRINGE BENEFIT SUPPLEMENT 408
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TOTAL 1,156,637
UTILITIES (1)(C) 109 131,626,200
DEBT SERVICE ON ACADEMIC BUILDINGS - PRINCIPAL REPAYMENT AND INTEREST (1)(D) 110 137,570,900
LABORATORIES (1)(FM) 114 3,907,000
EDUCATIONAL TECHNOLOGY (1)(CM) 115
STATUTORY AMOUNT (CHAPTER 20) 6,646,900
2007-08 COMPENSATION SUPPLEMENT 28,702
2007-08 FRINGE BENEFIT SUPPLEMENT 32,854
2008-09 COMPENSATION SUPPLEMENT 16,608
2008-09 FRINGE BENEFIT SUPPLEMENT 42,470
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TOTAL 6,767,534