UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT X PAGE 77
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
RESEARCH 167-4 3,841,620 1,698,439 16,061 1,714,500 423,016 1,467,500 236,604
169-4 129,900 50,404 50,404 24,496 55,000
177-4 112,873 82,992 82,992 29,880 1
181-4 46,800 33,126 33,126 13,674
182-4 657,687 379,465 379,465 17,483 260,739
185-4 179,800 81,980 81,980 97,820
190-4 154,300 30,681 30,681 10,492 113,127
402-4 497,108 244,172 36,132 280,304 116,188 100,616
1,032,031,860* 435,669,185* 43,379,734* 479,048,919* 148,762,290* 363,454,435* 93,918,889* 2,735,036*
-66,396,572*C 10,508,863
PUBLIC SERVICE 101-5 7,298,228 3,534,137 706,786 4,240,923 1,763,787 1,412,313 6,000
-124,795 C
102-5 3,052,453 1,218,178 614,401 1,832,579 853,952 554,039 6,850
-194,967 C
103-5 189,110 108,985 10,000 118,985 61,825 8,300
104-5 98,680,960 39,064,309 7,635,759 46,700,068 21,721,964 30,459,235 338,693
-539,000 C
106-5 228,960 68,342 68,342 17,360 143,258
115-5 49,767 49,767
117-5 10,029,966 108,268 6,271,261 6,379,529 2,983,663 666,774
118-5 358,182 216,230 25,299 241,529 107,412 9,241
123-5 128,600 128,600P
126-5 4,937,049 936,383 2,396,379 3,332,762 1,604,287
127-5 1,619,200 873,042 873,042 450,000 296,158
128-5 3,992,885 824,333 658,925 1,483,258 418,991 2,195,167 5,145
-109,676 C
130-5 21,871,300 2,109,404 7,147,038 9,256,442 3,704,800 9,927,231 252,827 130,000P
-1,400,000 C
133-5 50,284,788 24,234,918 1,649,715 25,884,633 8,972,292 15,021,723 185,447 320,693
-125,000 C 25,000P
136-5 49,737,559 9,193,387 2,658,604 11,851,991 3,988,972 34,314,996 414,900 75,300
-933,600 C 25,000P
143-5 8,182,232 4,387,951 235,477 4,623,428 2,025,271 2,609,859 10,000
-1,086,326 C
144-5 45,155,163 17,501,081 4,060,933 21,562,014 8,420,795 14,279,906 750,750 468,405
-326,707 C
145-5 244,953 220,253 220,253 24,700
150-5 1,157,486 191,600 4,861 196,461 63,325 897,700
156-5 394,500 153,000 45,800 198,800 78,000 117,700
157-5 47,600 28,400 28,400 19,200
158-5 97,436 59,352 59,352 30,784 7,300
159-5 43,200 27,918 27,918 10,749 4,533
160-5 130,000 130,000
161-5 2,232,576 691,276 5,000 696,276 244,300 1,292,000
163-5 246,700 59,429 59,429 29,000 128,271 30,000
164-5 400,000 400,000
165-5 3,948,900 337,700 337,700 15,300 3,070,900 525,000
166-5 831,100 24,154 278,012 302,166 131,031 272,903 125,000
167-5 50,000 50,000
168-5 344,000 228,676 16,824 245,500 77,600 20,900
171-5 71,900 71,900
174-5 19,200 19,200
176-5 379,278 212,420 212,420 102,206 64,652
183-5 130,000 116,288 116,288 13,712
199-5 1,675,900 143,828 143,828 131,570 1,079,732 320,770
402-5 182,037 116,818 6,062 122,880 59,157
528-5 2,774,100 2,774,100
321,197,268* 105,346,895* 36,070,301* 141,417,196* 58,101,305* 122,277,858* 2,929,387* 1,002,993*
-4,840,071*C 308,600