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