UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 32
2010-11 BUDGET
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2010-11 SALARIES AND WAGES SUPPLIES AIDS
BUDGET ------------------------------------------- FRINGE AND SALES TO SPECIAL
TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS EXPENSE CREDITS CAPITAL INDIVIDUALS PURPOSE
------- ------------ ---------- ----- -------- ------- ------- ------- ------------- -------
FEDERAL INDIRECT COST REIMBURSEMENT
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FEDERAL INDIRECT COST REIMBURSEMENT (FUND 150)
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MSN 65,329,338 1,397,597 11,770,590 13,168,187 3,382,045 30,369,105 -5,892,138 22,002,139 2,300,000
MIL 7,964,694 138,571 75,175 213,746 102,853 5,168,095 200,000 2,110,000 170,000
EAU 453,214 182,214 182,214 45,000 150,000 50,000 26,000
GBY 442,874 40,718 57,894 98,612 46,251 271,011 10,000 17,000
LAC 609,968 40,526 167,542 208,068 31,150 320,750 50,000
OSH 353,256 20,000 106,610 126,610 48,646 148,000 30,000
PKS 103,764 36,000 4,861 40,861 10,671 42,232 10,000
PLT 112,000 50,000 50,000 17,000 45,000
RVF 133,656 24,296 51,860 76,156 27,500 30,000
STP 204,640 64,400 11,340 75,740 15,500 113,400
STO 778,423 62,766 104,172 166,938 68,683 537,802 5,000
SUP 410,100 51,000 146,903 197,903 85,197 127,000
WTW 376,008 22,438 22,438 10,000 339,570 4,000
UWC 51,832 17,032 17,032 29,300 5,500
EXT 248,343 48,800 149,096 197,896 50,447
SYS 35,000 35,000
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TOTAL 77,607,110 2,106,888 12,735,513 14,842,401 3,940,943 37,691,265 -5,892,138 22,337,139 2,164,500 2,523,000
FEDERAL INDIRECT COST REIMBURSEMENT (FUND 350)
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SA 2,500,000 610,800 662,732 1,273,532 520,746 705,722
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TOTAL IND COST REIM 80,107,110 2,717,688 13,398,245 16,115,933 4,461,689 38,396,987 -5,892,138 22,337,139 2,164,500 2,523,000
GIFTS AND DONATIONS
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GIFTS AND DONATIONS - GENERAL (FUND 133)
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MSN 370,000,000 193,473,955 7,748,168 201,222,123 62,851,001 70,062,801 -22,019,692 17,763,126 22,845,078 17,275,563
MIL 21,000,000 4,394,923 130,055 4,524,978 1,583,742 13,054,446 183,684 1,550,145 103,005
EAU 1,997,020 773,661 223,810 997,471 272,849 476,700 100,000 150,000
GBY 1,250,490 426,578 155,623 582,201 233,138 196,401 238,750
LAC 5,878,904 976,885 247,913 1,224,798 180,734 1,883,372 2,500,000 90,000
OSH 5,782,233 1,537,298 523,859 2,061,157 1,051,388 1,261,386 1,408,302
PKS 669,089 148,804 158,328 307,132 95,773 156,184 110,000
PLT 1,120,000 113,000 76,500 189,500 54,000 465,500 61,000 350,000
RVF 1,763,783 508,453 260,330 768,783 217,000 430,000 120,000 181,000 47,000
STP 4,297,328 1,956,000 451,150 2,407,150 883,328 858,850 148,000