2010-11 Redbook | Previous Page | Next Page | page:
                                                        UNIVERSITY OF WISCONSIN - SYSTEM                           EXHIBIT X                  PAGE       83 
                                                                    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 
                                     199      1,675,900                      143,828        143,828       131,570      1,079,732       320,770 
                                     301      9,887,807      3,675,434     2,656,659      6,332,093     2,969,208      1,225,583 
                                                                                                                        -639,077 C 
                                     336        175,879         22,546        63,046         85,592        35,487         54,800 
                                     350      2,500,000        610,800       662,732      1,273,532       520,746        705,722 
                                     402     11,935,252      6,211,516       987,893      7,199,409     3,333,215      1,402,628 
                                     403      8,322,800                                                    75,000                                   8,247,800 
                                     406      6,757,900                                                                                             6,757,900 
                                     528     75,316,400     11,373,000     8,244,200     19,617,200     7,640,900     47,002,300       120,000        936,000 
                                     530        366,100                                                                                               366,100 
                                     533     16,159,000      4,204,900       394,500      4,599,400       671,200      2,381,300     1,168,400      7,338,700 
                                     601      4,644,600            154     3,152,322      3,152,476     1,325,104        167,020 
                                     620     36,000,000                                                               36,000,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
      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 
2010-11 Redbook | Previous Page | Next Page | page: