UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT X PAGE 78
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
ACADEMIC SUPPORT 101-6 148,594,007 56,783,339 34,621,146 91,404,485 37,186,679 17,877,365 13,218,309 100,000P
-11,192,831 C
102-6 101,279,200 31,159,973 20,645,489 51,805,462 24,903,994 17,738,594 7,316,260
-485,110 C
103-6 11,075,157 3,476,416 2,177,732 5,654,148 2,955,231 2,126,376 390,252
-50,850 C
104-6 18,264,659 7,221,822 3,786,233 11,008,055 5,099,697 3,566,583 95,324
-1,505,000 C
106-6 5,292,848 531,596 531,596 135,605 4,625,647
114-6 2,253,061 86,000 86,000 1,948 1,599,028 566,085
115-6 4,896,818 452,056 111,402 563,458 266,172 3,913,056 154,132
123-6 308,325 308,325P
128-6 26,285,847 1,633,816 3,485,175 5,118,991 1,778,829 22,630,783 6,503,012 4,000P
-9,749,768 C
131-6 7,553,033 3,104,771 1,012,602 4,117,373 1,608,634 1,755,912 71,114
133-6 21,550,800 8,746,250 1,451,343 10,197,593 3,538,823 5,329,178 2,978,601 25,000
-661,400 C 143,005P
135-6 606,397 362,273 244,124 606,397
136-6 15,618,553 3,380,491 4,253,096 7,633,587 2,636,660 12,768,267 988,841
-8,408,802 C
143-6 1,746,907 634,341 16,000 650,341 250,381 873,985 10,000
-37,800 C
144-6 3,137,955 729,807 485,839 1,215,646 345,150 1,505,181 51,978 20,000
145-6 1,639,709 1,427,509 1,427,509 212,200
150-6 5,963,599 210,236 347,702 557,938 60,516 2,942,158 2,402,987
161-6 215,300 126,825 35,291 162,116 12,833 2,316 38,035
177-6 1,005,070 646,916 248,500 895,416 322,380 523,315
-736,041 C
191-6 1,054,800 1,054,800
402-6 1,483,922 811,342 139,286 950,628 420,255 113,039
601-6 1,794,909 1,263,675 1,263,675 531,234
381,620,876* 120,012,270* 75,838,144* 195,850,414* 82,055,021* 100,945,583* 34,784,930* 257,200*
-32,827,602*C 555,330
HOSPITALS 620-3 36,000,000 36,000,000
FARM OPERATIONS 101-& 9,435,831 1,861,463 2,998,492 4,859,955 1,860,819 3,483,812 338,278
-1,107,033 C
102-& 591,946 213,178 173,354 386,532 197,804 18,410 9,200
-20,000 C
128-& -10,000 -10,000
133-& 30,000 29,566 434 30,000
136-& 3,262,275 206,628 1,191,172 1,397,800 679,375 1,323,100 45,000
-183,000 C
145-& 18,800 18,800 18,800
13,328,852* 2,310,835* 4,382,252* 6,693,087* 2,737,998* 4,815,322* 392,478*
-1,310,033*C
STUDENT SERVICES 101-0 42,462,682 15,736,945 9,931,790 25,668,735 10,064,298 7,515,452 52,146 65,649
-903,598 C
102-0 58,688,676 23,057,339 12,752,787 35,810,126 17,184,300 5,846,144 129,446
-281,340 C
103-0 7,283,245 3,288,784 1,183,096 4,471,880 2,336,982 475,583
-1,200 C
104-0 1,532,597 404,104 273,805 677,909 291,100 563,588
106-0 611,298 147,937 45,914 193,851 49,460 367,987
123-0 27,059,245 27,059,245P
128-0 161,026,227 30,498,796 32,083,025 62,581,821 23,235,404 68,019,782 9,873,395 357,600
-4,397,100 C 1,355,325P
131-0 9,921,837 6,946,970 1,965,405 8,912,375 537,477 653,585
-181,600 C
133-0 4,113,811 851,346 371,287 1,222,633 302,632 2,626,791 86,755
-125,000 C