UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 69
2010-11 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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III. GENERAL OPERATING RECEIPTS
UNIVERSITY OF WISCONSIN - EXTENSION (1)(IZ) 132
ADULT EDUCATION
CONTINUING EDUCATION 44,291,082
OTHER RECEIPTS
RADIO 62,725
TELEVISION 1,218,952
WISCONSIN GEOLOGICAL AND NATURAL HISTORY SURVEY 167,000
COOPERATIVE EXTENSION 1,956,413
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TOTAL GENERAL OPERATING RECEIPTS 47,696,172
IV. OTHER OPERATING RECEIPTS (1)(IZ) 136
A. UNIVERSITY OF WISCONSIN - MADISON 107,545,543
B. UNIVERSITY OF WISCONSIN - MILWAUKEE 9,113,900
C. UNIVERSITY OF WISCONSIN - EAU CLAIRE 3,708,410
D. UNIVERSITY OF WISCONSIN - GREEN BAY 2,942,081
E. UNIVERSITY OF WISCONSIN - LA CROSSE 3,837,197
F. UNIVERSITY OF WISCONSIN - OSHKOSH 2,410,032
G. UNIVERSITY OF WISCONSIN - PARKSIDE 1,699,348
H. UNIVERSITY OF WISCONSIN - PLATTEVILLE 3,325,000
I. UNIVERSITY OF WISCONSIN - RIVER FALLS 2,224,473
J. UNIVERSITY OF WISCONSIN - STEVENS POINT 4,484,699
K. UNIVERSITY OF WISCONSIN - STOUT 9,617,957
L. UNIVERSITY OF WISCONSIN - SUPERIOR 1,099,098
M. UNIVERSITY OF WISCONSIN - WHITEWATER 8,185,163
N. UNIVERSITY OF WISCONSIN - COLLEGES 3,073,110
O. UNIVERSITY OF WISCONSIN - EXTENSION 2,564,474
P. UNIVERSITY OF WISCONSIN - SYSTEMWIDE 5,000
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TOTAL OTHER OPERATING RECEIPTS 165,835,485
V. ACADEMIC FEE INCREASE GRANTS (1)(KJ) 113 1,900,000
VI. OTHER OPERATING RECEIPTS - PHYSICAL PLANT SERVICE DEPARTMENTS (1)(G) 120 2,105,700
VII. PROSTATE CANCER RESEARCH (1)(GN) 125 45,000
VIII. BREAST CANCER RESEARCH (1)(GM) 137 264,200
IX. AQUACULTURE DEMONSTRATION FACILITY - OPERATIONAL COSTS (1) (KN) 156 394,500
X. OUTDOORS SKILLS TRAINING (1) (KF) 157 47,600
XI. PHYSICIAN AND HEALTH CARE PROVIDER LOAN ASSISTANCE (1) (KS) 159 488,700
XII. OTHER OPERATING RECEIPTS - EXTENSION OUTREACH - INTEGRATED AGRICULTURE (1)(HM) 183 130,000
XIII. OTHER OPERATING RECEIPTS - CENTER FOR URBAN LAND ECONOMICS RESEARCH (1)(GR) 185 179,800
XIV. FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (1)(K) 187 250,000
XV. OTHER OPERATING RECEIPTS - SYSTEM ADMINISTRATION (3)(IZ) 336 175,879
XVI. STATE LABORATORY OF HYGIENE - DRIVERS (1)(IA) 127 1,619,200
XVII. STATE LABORATORY OF HYGIENE (1)(I) 130 21,871,300