2010-11 Redbook | Previous Page | Next Page | page:
                                                           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 
2010-11 Redbook | Previous Page | Next Page | page: