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                                                        UNIVERSITY OF WISCONSIN - SYSTEM                           EXHIBIT X                  PAGE       76 
                                                                    2010-11 BUDGET 
                                         SUMMARY BY ACTIVITY, FUND AND ACCOUNTING CLASSIFICATION (ALL FUNDS) 
                                               2010-11                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                                     FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                      ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                     -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY OF WISCONSIN - SYSTEM 
                 INSTRUCTION         101-2  469,965,760    285,760,081    26,695,036    312,455,117   127,488,024     32,272,390     1,393,103        138,580 
                                                                                                                      -3,781,454 C 
                                     102-2  375,607,835    222,229,684    14,398,979    236,628,663   114,283,328     23,568,800     1,164,218         30,688 
                                                                                                                         -67,862 C 
                                     103-2   34,404,434     20,920,144       427,609     21,347,753    11,153,214      1,915,474        29,584 
                                                                                                                         -41,591 C 
                                     104-2   42,059,739     23,645,168     1,335,204     24,980,372     8,435,050      8,731,317        13,000 
                                                                                                                        -100,000 C 
                                     106-2   67,078,770      1,999,055        31,541      2,030,596       454,802     64,593,372 
                                     108-2    1,143,506        118,075                      118,075        44,024        981,407 
                                     114-2    6,021,039                                                                4,246,213     1,774,826 
                                     115-2    1,768,315        876,575       111,993        988,568       467,102        267,845                       45,000 
                                                                                                                            -200 C 
                                     116-2   10,494,054      3,705,788     3,253,740      6,959,528     3,347,829        186,697 
                                     123-2      669,669                                                                                               669,669P 
                                     128-2   33,269,812      2,484,578     1,136,000      3,620,578     1,096,487     28,544,774       214,110            483 
                                                                                                                        -206,778 C                        158P 
                                     131-2   48,519,820     23,967,562     1,091,466     25,059,028    13,594,695      9,656,097       210,000 
                                     133-2   93,033,910     60,398,042     2,153,444     62,551,486    19,939,462     10,164,601       319,913        172,856 
                                                                                                                        -149,408 C                     35,000P 
                                     135-2    2,000,000      1,175,279                    1,175,279                      824,721 
                                     136-2   39,834,631     11,502,199     4,441,568     15,943,767     5,599,447     20,236,917       459,000         16,000 
                                                                                                                      -2,420,500 C 
                                     144-2   26,989,876      8,587,189     1,154,176      9,741,365     3,164,103     12,666,995       546,283        938,330 
                                                                                                                         -67,200 C 
                                     145-2    2,175,149                    1,701,049      1,701,049                                                   474,100 
                                     150-2    1,955,380         88,400        29,029        117,429        13,136      1,349,160       422,655         53,000P 
                                     161-2    1,014,993        153,245                      153,245       158,262        637,525        17,961         50,000 
                                                                                                                          -2,000 C 
                                     167-2      158,380        141,500                      141,500        16,880 
                                     177-2    1,252,871        245,543        17,000        262,543        92,127        845,666        52,535 
                                     402-2    1,059,778        665,274        61,141        726,415       278,276         55,087 
                                          1,260,477,721*   668,663,381*   58,038,975*   726,702,356*  309,626,248*   221,745,058*    6,617,188*     1,866,037* 
                                                                                                                      -6,836,993*C                    757,827 
                 RESEARCH            101-4  136,093,265     70,086,735    17,174,552     87,261,287    34,668,655     19,695,924       495,443        200,000 
                                                                                                                      -6,228,044 C 
                                     102-4    1,943,848        710,279       231,438        941,717       447,532        327,999       226,600 
                                     106-4      239,400                                                                  239,400 
                                     118-4    1,463,977        855,067                      855,067       380,160        166,050        62,700 
                                     119-4      886,065        615,173                      615,173       270,892 
                                     123-4      275,800                                                                                               275,800P 
                                     125-4       45,000                                                                   45,000 
                                     128-4  -18,468,050          5,000         5,000         10,000         4,450    -18,482,500 
                                     131-4       80,472                        3,672          3,672         1,800         75,000 
                                     133-4  227,253,908    120,731,420     4,871,299    125,602,719    38,072,342     59,192,990    14,353,364      1,343,814 
                                                                                                                     -20,958,884 C                  9,647,563P 
                                     135-4   65,812,803     25,657,057       481,015     26,138,072       127,231     15,242,300    24,460,200 
                                                                                                                        -155,000 C 
                                     136-4   29,383,112     18,559,410     7,233,689     25,793,099    11,185,525     20,898,788     2,805,900         60,900 
                                                                                                                     -31,361,100 C 
                                     137-4      264,200                                                                  264,200 
                                     142-4    5,432,315      3,250,182       306,313      3,556,495       777,516      1,098,304 
                                     144-4  516,281,009    186,370,777    12,101,030    198,471,807    61,074,947    232,763,396    30,306,581      1,030,322 
                                                                                                                      -7,691,544 C                    325,500P 
                                     145-4      596,254                      546,254        546,254                                                    50,000 
                                     150-4   45,937,144      1,283,042       220,000      1,503,042       188,154     24,604,451    19,461,497         10,000 
                                                                                                                                                      170,000P 
                                     161-4   12,891,250      4,943,784       153,279      5,097,063       927,857      5,228,330     1,510,000         40,000 
                                                                                                                          -2,000 C                     90,000P 
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