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                                                           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* 
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