UNIVERSITY OF WISCONSIN - MADISON PAGE 283
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL MADISON
ACTIVITY SUMMARY
FINANCIAL AID 403-9 4,934,321 4,934,321
406-9 1,478,065 1,478,065
528-9 936,000 936,000
530-9 366,100 366,100
533-9 7,338,700 7,338,700
320,203,364* 922,800* 922,800* 2,192,250* 317,088,314*
AUXILIARY ENTR 123-8 14,376,300 14,376,300P
128-8 108,349,300 4,050,388 27,194,712 31,245,100 11,161,900 59,853,800 6,070,300 18,200P
133-8 368,000 30,000 321,000 1,000
-4,000 C 20,000P
145-8 560,800 560,800 560,800
161-8 26,000 26,000
123,680,400* 4,050,388* 27,755,512* 31,805,900* 11,191,900* 60,200,800* 6,070,300* 1,000*
-4,000*C 14,414,500
PHYSICAL PLANT 101-7 44,578,253 1,794,054 22,681,075 24,475,129 9,411,452 12,330,799 90,000
-1,729,127 C
105-7 11,345,289 8,542,369 8,542,369 2,799,920 3,000
109-7 78,545,248 83,013,976 2,652,500 3,700,000P
-10,821,228 C
110-7 73,727,266 73,727,266P
120-7 2,105,700 16,956,927 16,956,927 3,341,108 96,029,887 300,000 2,000,000P
-116,522,222 C
123-7 2,989,300 2,989,300P
128-7 75,800 270,300 270,300 135,200 707,100
-1,036,800 C
133-7 7,598,000 25,000 7,573,000P
136-7 667,605 142,605 400,000 125,000P
144-7 11,000 11,000
145-7 5,700 5,700 5,700
150-7 16,615,134 200,500 11,521,571 11,722,071 3,348,600 5,136,601 2,300,000P
-5,892,138 C
161-7 53,000 18,000 35,000
192-7 885,000 885,000P
193-7 5,014,600 5,014,600P
601-7 2,849,537 1,888,647 1,888,647 793,870 167,020
247,066,432* 1,994,554* 61,866,589* 63,861,143* 19,848,150* 197,601,988* 3,442,500* 98,314,166
-136,001,515*C
INSTIT'L SUPPORT 101-1 49,662,885 11,351,116 27,298,062 38,649,178 14,779,200 5,714,687 90,000
-9,570,180 C
123-1 558,500 558,500P
128-1 -7,348,500 598,987 8,262,013 8,861,000 3,266,500 12,014,800 2,797,700 819,600P
-35,108,100 C
129-1 4,486,762 29,098 1,509,894 1,538,992 32,363,155
-29,415,385 C
133-1 4,431,000 876,101 876,101 335,000 2,727,192 508,707
-16,000 C
134-1 14,000 14,000
136-1 2,818,338 263,330 1,005,213 1,268,543 468,600 2,347,395 10,500
-1,276,700 C
144-1 294,000 59,055 59,055 13,700 71,752 149,493
145-1 59,400 59,400 59,400
147-1 101,000 101,000
150-1 2,000,000 60,500 60,500 1,939,500
151-1 4,000 4,000
161-1 116,000 40,000 40,000 17,000 59,000