UNIVERSITY OF WISCONSIN - MADISON PAGE 284
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
INSTIT'L SUPPORT 402-1 130,634 130,634
57,328,019* 13,158,632* 38,254,137* 51,412,769* 18,880,000* 57,487,115* 3,556,400* 1,378,100
-75,386,365*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,701,199,108* 829,050,967* 280,400,552* 1,109,451,519* 380,004,580* 913,849,882* 137,067,898* 320,413,340*
-297,903,340*C 138,315,229*
APPROPRIATION SUMMARY
101 724,977,952 343,405,414 120,866,485 464,271,899 178,924,934 80,276,551 11,680,535 13,314,366
-23,590,333 C 100,000
105 11,345,289 8,542,369 8,542,369 2,799,920 3,000
107 316,516 316,516
108 1,143,439 118,008 118,008 44,024 981,407
109 78,545,248 83,013,976 2,652,500 3,700,000
-10,821,228 C
110 73,727,266 73,727,266
114 2,754,615 1,604,615 1,150,000
115 829,702 257,789 257,789 121,576 450,337
116 10,529,089 3,740,823 3,253,740 6,994,563 3,347,829 186,697
117 10,095,889 174,191 6,271,261 6,445,452 2,983,663 666,774
118 986,226 595,827 595,827 264,898 125,501
119 286,640 199,005 199,005 87,635
120 2,105,700 16,956,927 16,956,927 3,341,108 96,029,887 300,000 2,000,000
-116,522,222 C
123 31,760,400 31,760,400
125 45,000 45,000
126 4,943,315 942,649 2,396,379 3,339,028 1,604,287
127 1,619,200 873,042 873,042 450,000 296,158
128 162,264,900 12,720,500 46,446,400 59,166,900 21,039,000 96,494,100 19,247,200 5,991,000
-40,553,700 C 880,400
129 4,486,762 29,098 1,509,894 1,538,992 32,363,155
-29,415,385 C
130 21,871,300 2,109,404 7,147,038 9,256,442 3,704,800 9,927,231 252,827 130,000
-1,400,000 C
131 2,711,546 1,390,574 68,831 1,459,405 453,908 798,233
133 370,000,000 193,473,955 7,748,168 201,222,123 62,851,001 70,062,801 17,763,126 22,845,078
-22,019,692 C 17,275,563
134 3,400,000 14,000 3,386,000
135 75,000,000 27,194,609 725,139 27,919,748 127,231 16,067,021 24,460,200 6,580,800
-155,000 C
136 100,792,647 30,597,360 15,419,005 46,016,365 18,762,982 69,492,550 4,569,600 614,800
-38,790,150 C 126,500
137 264,200 264,200
140 700,000 700,000
141 600,000 600,000
142 5,432,315 3,250,182 306,313 3,556,495 777,516 1,098,304
144 519,753,000 182,606,821 13,623,609 196,230,430 62,726,778 223,781,473 28,933,001 15,759,269
-8,003,451 C 325,500
145 3,300,000 59,085 3,240,915 3,300,000
146 3,300,000 3,300,000
147 16,000,000 424,897 47,078 471,975 131,000 15,397,025
148 18,000,000 18,000,000
149 190,000,000 190,000,000
150 65,329,338 1,397,597 11,770,590 13,168,187 3,382,045 30,369,105 22,002,139 2,300,000
-5,892,138 C