UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 356
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 MILWAUKEE
ACTIVITY SUMMARY
FINANCIAL AID 134-9 50,000 50,000
136-9 122,500 122,500
144-9 2,229,112 60,426 70,059 2,098,627
145-9 20,000 20,000
146-9 1,765,000 1,765,000
147-9 1,000,000 1,000,000
148-9 32,000,000 32,000,000
149-9 168,000,000 168,000,000
150-9 2,110,000 2,110,000
151-9 300,000 300,000
152-9 8,000 8,000
161-9 20,000 20,000
173-9 158,400 158,400
403-9 2,067,008 75,000 1,992,008
406-9 2,140,754 2,140,754
213,879,146* 167,526* 72,432* 213,639,188*
AUXILIARY ENTR 123-8 3,397,455 3,397,455P
128-8 47,331,529 738,924 10,532,353 11,271,277 3,160,129 32,254,336 2,456,300 245,888P
-2,056,401 C
145-8 175,000 175,000
50,903,984* 738,924* 10,532,353* 11,271,277* 3,160,129* 32,254,336* 2,456,300* 175,000*
-2,056,401*C 3,643,343
PHYSICAL PLANT 101-7 12,363,367 698,398 6,485,723 7,184,121 3,349,681 3,008,009 26,854
-1,205,298 C
105-7 3,575,501 3,200 2,049,683 2,052,883 882,007 981,111
-340,500 C
109-7 14,169,086 15,924,086
-1,755,000 C
110-7 15,169,402 15,169,402P
120-7 3,450,000
-3,450,000 C
136-7 -244,175 562,605 562,605 98,664 6,723
-912,167 C
145-7 5,000 5,000
45,038,181* 701,598* 9,098,011* 9,799,609* 4,330,352* 23,369,929* 26,854* 5,000*
-7,662,965*C 15,169,402
INSTIT'L SUPPORT 101-1 20,455,663 6,309,555 6,707,490 13,017,045 6,022,658 3,770,295
-2,354,335 C
128-1 2,081,500 903,687 903,687 367,156 1,635,681
-825,024 C
133-1 312,542 25,621 25,621 687 286,234
136-1 168,567 20,844 41,308 62,152 26,046 95,341
-14,972 C
144-1 133,377 6,641 6,641 1,893 124,843
145-1 9,000 9,000
147-1 237,255 39,945 39,945 17,310 180,000
150-1 247,026 72,939 72,939 41,000 133,087
23,644,930* 6,362,661* 7,765,369* 14,128,030* 6,476,750* 6,225,481* 9,000*
-3,194,331*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
680,041,771* 158,198,548* 58,143,650* 216,342,198* 93,595,229* 153,268,668* 9,909,823* 216,097,271*
-28,866,968*C 19,695,550*
APPROPRIATION SUMMARY