UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 33
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
------- ------------ ---------- ----- -------- ------- ------- ------- ------------- -------
GIFTS AND DONATIONS (CONT.)
-------------------
GIFTS AND DONATIONS - GENERAL (FUND 133) (CONT.)
----------------------------------------
STO 1,332,723 480,495 279,846 760,341 341,721 177,139 8,222 300 45,000
SUP 1,529,419 449,968 197,096 647,064 296,355 586,000
WTW 3,150,659 303,170 345,636 648,806 170,091 1,009,940 30,000 1,291,822
UWC 1,320,858 86,688 10,000 96,688 31,893 493,377 5,000 693,900
EXT 22,988,872 11,799,402 591,757 12,391,159 4,517,713 5,790,000 -20,000 85,000 200,000 25,000
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 444,081,378 217,429,280 11,400,071 228,829,351 72,780,726 96,902,096 -22,039,692 20,856,032 29,257,297 17,495,568
STUDENT LOANS (FUND 134)
------------------------
MSN 3,400,000 14,000 3,386,000
MIL 50,000 50,000
EAU 160,000 160,000
GBY 35,000 35,000
OSH 25,000 25,000
PKS 185,000 50,000 135,000
PLT 50,000 50,000
STO 14,497 200 14,297
------------- ------------- -------------
TOTAL 3,919,497 64,200 3,855,297
WARF (MADISON) (FUND 135)
-------------------------
MSN 75,000,000 27,194,609 725,139 27,919,748 127,231 16,067,021 -155,000 24,460,200 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