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