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                                                        UNIVERSITY OF WISCONSIN - SYSTEM                           EXHIBIT X                  PAGE       82 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     134      3,919,497                                                                   64,200                    3,855,297 
                                     135     75,000,000     27,194,609       725,139     27,919,748       127,231     16,067,021    24,460,200      6,580,800 
                                                                                                                        -155,000 C 
                                     136    159,082,589     44,702,108    25,262,386     69,964,494    26,807,082    101,263,051     5,357,241      5,504,212 
                                                                                                                     -49,971,091 C                    157,600 
                                     137        264,200                                                                  264,200 
                                     140        700,000                                                                                               700,000 
                                     141        600,000                                                                                               600,000 
                                     142      5,432,315      3,250,182       306,313      3,556,495       777,516      1,098,304 
                                     143      9,929,139      5,022,292       251,477      5,273,769     2,275,652      3,483,844        20,000 
                                                                                                                      -1,124,126 C 
                                     144    633,940,015    220,325,132    21,002,923    241,328,055    78,244,564    267,720,172    31,982,085     22,419,090 
                                                                                                                      -8,085,451 C                    331,500 
                                     145     11,137,166        136,462     9,215,643      9,352,105        66,409         36,472                    1,682,180 
                                     146     10,705,746                                                                                            10,705,746 
                                     147     35,745,255        424,897       239,116        664,013        77,891        792,000                   34,211,351 
                                     148    134,529,297                                                                                           134,529,297 
                                     149    761,858,943                                                                                           761,858,943 
                                     150     77,607,110      2,106,888    12,735,513     14,842,401     3,940,943     37,691,265    22,337,139      2,164,500 
                                                                                                                      -5,892,138 C                  2,523,000 
                                     151      1,384,355                        1,500          1,500           855         11,000                    1,371,000 
                                     152        308,000                                                                                               308,000 
                                     156        394,500        153,000        45,800        198,800        78,000        117,700 
                                     157         47,600         28,400                       28,400        19,200 
                                     158         97,436         59,352                       59,352        30,784          7,300 
                                     159        488,700         27,918                       27,918        10,749          4,533                      445,500 
                                     160        130,000                                                                  130,000 
                                     161     26,063,235      6,122,564       324,657      6,447,221     1,530,022      9,566,246     1,565,996      6,867,750 
                                                                                                                          -4,000 C                     90,000 
                                     163        246,700         59,429                       59,429        29,000        128,271                       30,000 
                                     164        400,000                                                                  400,000 
                                     165      3,948,900                      337,700        337,700        15,300      3,070,900       525,000 
                                     166        831,100         24,154       278,012        302,166       131,031        272,903       125,000 
                                     167      4,050,000      1,839,939        16,061      1,856,000       439,896      1,517,500       236,604 
                                     168        344,000        228,676        16,824        245,500        77,600         20,900 
                                     169        129,900         50,404                       50,404        24,496         55,000 
                                     170        200,000                                                                                               200,000 
                                     171         71,900                                                                                                71,900 
                                     173        990,000                                                                                               990,000 
                                     174         19,200                                                                   19,200 
                                     175         29,700                                                                                                29,700 
                                     176        379,278        212,420                      212,420       102,206         64,652 
                                     177      2,386,307        975,451       274,500      1,249,951       447,641      1,372,221        52,535 
                                                                                                                        -736,041 C 
                                     178         79,695         53,397                       53,397        26,298 
                                     181         46,800         33,126                       33,126        13,674 
                                     182        657,687        379,465                      379,465        17,483        260,739 
                                     183        130,000        116,288                      116,288        13,712 
                                     184        228,000                                                                                               228,000 
                                     185        179,800         81,980                       81,980                       97,820 
                                     187        250,000                                                                  250,000 
                                     190        154,300         30,681                       30,681        10,492        113,127 
                                     191      1,054,800                                                                1,054,800 
                                     192        885,000                                                                                               885,000 
                                     193      5,014,600                                                                                             5,014,600 
                                     194      2,070,000                                                                                             2,070,000 
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