UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT X PAGE 81
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
INSTIT'L SUPPORT 147-1 1,031,929 192,038 192,038 77,891 762,000
150-1 3,696,419 123,110 602,010 725,120 263,212 2,622,087 50,000 36,000
151-1 13,355 1,500 1,500 855 11,000
161-1 2,735,116 207,434 131,087 338,521 133,770 2,261,075 1,750
301-1 9,887,807 3,675,434 2,656,659 6,332,093 2,969,208 1,225,583
-639,077 C
336-1 175,879 22,546 63,046 85,592 35,487 54,800
350-1 2,500,000 610,800 662,732 1,273,532 520,746 705,722
402-1 208,951 61,769 61,769 13,149 134,033
601-1 154 154 154
202,311,614* 52,050,093* 87,052,075* 139,102,168* 59,126,730* 99,461,611* 4,751,429* 363,052*
-102,126,537*C 1,633,161
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GRAND TOTAL 5,591,129,949* 1,513,040,317* 561,429,982* 2,074,470,299* 807,079,464* 1,565,217,791* 178,129,341* 1,079,351,447*
-383,606,915*C 270,488,522
APPROPRIATION SUMMARY
101 953,860,218 453,915,823 155,300,152 609,215,975 246,595,253 107,081,046 15,710,133 13,354,506
-38,196,695 C 100,000
102 649,803,551 301,393,271 95,761,973 397,155,244 191,434,317 65,827,937 9,359,567 321,188
-14,294,702 C
103 66,202,981 30,737,148 8,704,048 39,441,196 20,608,305 6,038,446 419,836
-304,802 C
104 167,215,939 71,860,551 15,676,321 87,536,872 37,320,536 44,223,014 447,017
-2,311,500 C
105 30,367,825 82,933 21,708,912 21,791,845 9,000,068 5,284,088 52,708
-5,760,884 C
106 86,749,526 3,241,467 3,426,012 6,667,479 1,637,746 72,083,601 6,400,000
-39,300 C
107 1,355,140 53,340 1,301,800
108 1,143,506 118,075 118,075 44,024 981,407
109 132,291,400 140,982,047 3,095,551 3,700,000
-15,486,198 C
110 155,373,800 155,373,800
113 1,900,000 1,900,000
114 8,274,100 86,000 86,000 1,948 5,845,241 2,340,911
115 6,714,900 1,328,631 223,395 1,552,026 733,274 4,230,668 154,132 45,000
-200 C
116 10,494,054 3,705,788 3,253,740 6,959,528 3,347,829 186,697
117 10,029,966 108,268 6,271,261 6,379,529 2,983,663 666,774
118 1,822,159 1,071,297 25,299 1,096,596 487,572 175,291 62,700
119 886,065 615,173 615,173 270,892
120 2,105,700 16,956,927 16,956,927 3,341,108 99,759,887 300,000 2,000,000
-120,252,222 C
123 75,075,338 75,075,338
125 45,000 45,000
126 4,937,049 936,383 2,396,379 3,332,762 1,604,287
127 1,619,200 873,042 873,042 450,000 296,158
128 536,986,684 50,496,712 118,680,762 169,177,474 62,509,927 319,234,851 36,515,843 7,084,390
-63,077,917 C 5,542,116
129 4,525,950 29,098 1,803,162 1,832,260 109,386 36,228,583 10,000
-33,654,279 C
130 21,871,300 2,109,404 7,147,038 9,256,442 3,704,800 9,927,231 252,827 130,000
-1,400,000 C
131 67,512,817 34,123,451 4,396,744 38,520,195 16,022,306 12,183,302 281,114 687,500
-181,600 C
133 444,081,378 217,429,280 11,400,071 228,829,351 72,780,726 96,902,096 20,856,032 29,257,297
-22,039,692 C 17,495,568