UNIVERSITY OF WISCONSIN - MADISON PAGE 285
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
APPROPRIATION SUMMARY
151 600,000 4,000 596,000
152 300,000 300,000
159 488,700 27,918 27,918 10,749 4,533 445,500
161 21,160,000 5,237,561 188,570 5,426,131 1,158,502 6,158,371 1,560,996 6,770,000
-4,000 C 90,000
165 3,948,900 337,700 337,700 15,300 3,070,900 525,000
166 831,100 24,154 278,012 302,166 131,031 272,903 125,000
167 3,560,000 1,535,439 16,061 1,551,500 304,396 1,467,500 236,604
169 50,000 50,000
170 100,000 100,000
173 168,300 168,300
177 1,371,846 504,420 261,500 765,920 275,747 1,066,220
-736,041 C
178 79,368 53,070 53,070 26,298
182 203,834 8,178 8,178 195,656
184 175,500 175,500
185 179,800 81,980 81,980 97,820
192 885,000 885,000
193 5,014,600 5,014,600
199 1,675,900 143,828 143,828 131,570 1,079,732 320,770
402 2,290,434 1,312,559 170,676 1,483,235 518,648 288,551
403 4,934,321 4,934,321
406 1,478,065 1,478,065
528 75,316,400 11,373,000 8,244,200 19,617,200 7,640,900 47,002,300 120,000 936,000
530 366,100 366,100
533 16,159,000 4,204,900 394,500 4,599,400 671,200 2,381,300 1,168,400 7,338,700
601 4,644,446 3,152,322 3,152,322 1,325,104 167,020
620 36,000,000 36,000,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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*