UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT V PAGE 34
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.)
-------------------
FUNDS TRANSFERRED FROM OTHER AGENCIES (FUND 187)
------------------------------------------------
GBY 250,000 250,000
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL GIFTS 523,525,675 244,657,015 12,125,210 256,782,225 72,921,631 113,283,317 -22,194,692 45,316,232 39,921,394 17,495,568
SEGREGATED FUNDS
----------------
TRUST FUND INCOME (FUND 161)
----------------------------
MSN 21,160,000 5,237,561 188,570 5,426,131 1,158,502 6,158,371 -4,000 1,560,996 6,770,000 90,000
MIL 68,250 18,000 18,000 7,250 23,000 20,000
EAU 2,000 2,000
GBY 10,300 300 5,000 5,000
PKS 50,000 8,000 42,000
WTW 21,000 21,000
UWC 38,743 18,293 18,293 8,200 2,500 9,750
EXT 2,095,576 681,276 5,000 686,276 239,300 1,170,000
SA 2,617,366 167,434 131,087 298,521 116,770 2,202,075
------------- ------------- ----------- ------------- ----------- ------------- ------------ ----------- ------------- -----------
TOTAL 26,063,235 6,122,564 324,657 6,447,221 1,530,022 9,566,246 -4,000 1,565,996 6,867,750 90,000
DISCOVERY FARM GRANTS (FUND 163)
------------------------------------
EXT 246,700 59,429 59,429 29,000 128,271 30,000
WISCONSIN BIOENERGY INITIATIVE (FUND 167)
-----------------------------------------
MSN 3,560,000 1,535,439 16,061 1,551,500 304,396 1,467,500 236,604
GBY 50,000 50,000
STP 440,000 304,500 304,500 135,500
------------- ------------- ----------- ------------- ----------- ------------- -----------
TOTAL 4,050,000 1,839,939 16,061 1,856,000 439,896 1,517,500 236,604
EXTENSION RECYCLING EDUCATION (FUND 168)
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EXT 344,000 228,676 16,824 245,500 77,600 20,900