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                                                           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 
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