UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VI PAGE 58
2010-11 BUDGET
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACTIVITY
(ALL FUNDS)
2010-11
BUDGET PUBLIC ACADEMIC FARM STUDENT FINANCIAL AUXILIARY PHYSICAL INSTIT'L
TOTAL INSTRUCTION RESEARCH SERVICE SUPPORT HOSPITALS OPERATIONS SERVICES AID ENTERPRISES PLANT SUPPORT
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FEDERAL INDIRECT COST REIMBURSEMENT (CONT.)
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FEDERAL INDIRECT COST REIMBURSEMENT (FUND 150) (CONT.)
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EAU 453,214 226,000 196,200 31,014
GBY 442,874 184,136 95,733 4,200 33,485 8,926 116,394
LAC 609,968 463,197 146,771
OSH 353,256 75,000 227,256 8,000 43,000
PKS 103,764 13,000 55,950 7,632 25,000 2,182
PLT 112,000 31,000 81,000
RVF 133,656 133,656
STP 204,640 156,300 37,340 11,000
STO 778,423 57,357 117,083 226,588 36,300 341,095
SUP 410,100 59,509 15,000 335,591
WTW 376,008 110,914 22,500 69,000 67,656 19,500 4,000 82,438
UWC 51,832 11,029 12,058 1,200 4,500 23,045
EXT 248,343 55,954 80,000 112,389
SYS 35,000 35,000
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TOTAL 77,607,110 1,955,380 45,937,144 1,157,486 5,963,599 163,448 2,118,500 16,615,134 3,696,419
FEDERAL INDIRECT COST REIMBURSEMENT (FUND 350)
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SA 2,500,000 2,500,000
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TOTAL IND COST REIM 80,107,110 1,955,380 45,937,144 1,157,486 5,963,599 163,448 2,118,500 16,615,134 6,196,419
GIFTS AND DONATIONS
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GIFTS AND DONATIONS - GENERAL (FUND 133)
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MSN 370,000,000 82,425,000 214,112,000 17,440,000 19,908,000 30,000 1,733,000 21,955,000 368,000 7,598,000 4,431,000
MIL 21,000,000 5,896,101 8,764,392 3,892,884 441,589 163,834 1,528,658 312,542
EAU 1,997,020 885,595 301,150 296,299 43,000 158,500 312,476
GBY 1,250,490 606,355 110,098 160,644 97,500 238,750 20,000 17,143
LAC 5,878,904 280,000 1,357,916 708,566 333,100 171,149 95,000 70,000 2,500,000 363,173
OSH 5,782,233 1,500,024 253,015 1,138,989 4,830 849,803 1,388,522 647,050
PKS 669,089 253,636 166,500 97,290 10,000 100,000 41,663
PLT 1,120,000 50,000 125,000 335,000 30,000 140,000 350,000 90,000
RVF 1,763,783 219,000 130,000 208,000 158,000 131,970 180,000 736,813
STP 4,297,328 249,430 1,418,960 2,568,338 35,600 10,000 15,000
STO 1,332,723 20,264 6,412 298,105 91,175 12,180 800 903,787
SUP 1,529,419 224,650 434,401 55,000 90,000 49,000 10,000 666,368