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