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                                                          UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       84
                                                                      2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------    1,109,451,519 
                            FRINGE BENEFITS -----------------------------------------------------------      380,004,580 
                            SUPPLIES AND EXPENSE ------------------------------------------------------      913,849,882 
                            SALES CREDITS -------------------------------------------------------------     -297,903,340 
                            CAPITAL -------------------------------------------------------------------      137,067,898 
                            AIDS TO INDIVIDUALS -------------------------------------------------------      320,413,340 
                            SPECIAL PURPOSE -----------------------------------------------------------      138,315,229 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------    2,701,199,108 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (101) -----------------------------------------      267,834,439 
                                FACILITIES MAINTENANCE (105) ------------------------------------------       11,345,289 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------      398,740,918 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -2,711,546 
                                OTHER OPERATIONS RECEIPTS (136) ---------------------------------------        6,752,896 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------       54,361,245 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    736,323,241 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------        1,287,702 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------        1,466,913 
                                    TOTAL LABORATORIES ------------------------------------------------ (      2,754,615 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------        1,022,317 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------          349,529 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (      1,371,846 ) 
                            STUDENT AID (107) ---------------------------------------------------------          316,516 
                            AREA HEALTH EDUCATION CENTERS (108) ---------------------------------------        1,143,439 
                            ENERGY COSTS (109) --------------------------------------------------------       78,545,248 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------       73,727,266 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          829,702 
                            FAMILY MEDICINE AND PRACTICE (116) ----------------------------------------       10,529,089 
                            STATE LABORATORY OF HYGIENE-GENERAL PROGRAM OPERATIONS (117) --------------       10,095,889 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          986,226 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          286,640 
                            PHYSICAL PLANT SERVICES DEPARTMENT (120) ----------------------------------        2,105,700 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------       31,760,400 
                            PROSTATE CANCER REASEARCH (125) -------------------------------------------           45,000 
                            VETERINARY DIAGNOSTIC LAB (126) -------------------------------------------        4,943,315 
                            STATE LABORATORY OF HYGIENE-DRIVERS (127) ---------------------------------        1,619,200 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------      162,264,900 
                            STORES (129) --------------------------------------------------------------        4,486,762 
                            STATE LABORATORY OF HYGIENE (130) -----------------------------------------       21,871,300 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        2,711,546 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------      370,000,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------        3,400,000 
                            GIFTS-WARF (135) ----------------------------------------------------------       75,000,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------      100,792,647 
                            BREAST CANCER RESEARCH (137) ----------------------------------------------          264,200 
                            FEDERAL AID, PHARMACY LOAN PROGRAM (140) ----------------------------------          700,000 
                            FEDERAL AID-MORRILL NELSON (141) ------------------------------------------          600,000 
                            FEDERAL AID-HATCH ADAMS (142) ---------------------------------------------        5,432,315 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------      519,753,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        3,300,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------        3,300,000 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------       16,000,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       18,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------      190,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------       65,329,338 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          600,000 
                            FEDERAL AID-NURSING LOANS GRADUATE (152) ----------------------------------          300,000 
                            PHYSICIAN AND HEALTH CARE PROVIDER LOAN ASSISTANCE (159) ------------------          488,700 
                            TRUST FUND INCOME (161) ---------------------------------------------------       21,160,000 
                            VETERINARY DIAGNOSTIC LAB - FEES (165) ------------------------------------        3,948,900 
                            VETERINARY DIAGNOSTIC LAB - STATE AGENCY (166) ----------------------------          831,100 
                            WISCONSIN BIOENERGY INITIATIVE (167) --------------------------------------        3,560,000 
                            GRANTS FOR FORESTRY COOPERATIVE (169) -------------------------------------           50,000 
                            ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (170) -----------------------          100,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------          168,300 
                            ALCOHOL & OTHER DRUG ABUSE PREVENTION & INTERVENTION (178) ----------------           79,368 
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