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                                                          UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      357 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     101    228,882,266    110,510,409    34,433,667    144,944,076    67,670,319     26,804,495     4,029,598         40,140 
                                                                                                                     -14,606,362 C 
                                     105      3,575,501          3,200     2,049,683      2,052,883       882,007        981,111 
                                                                                                                        -340,500 C 
                                     107        319,574                                                    32,100                                     287,474 
                                     109     14,169,086                                                               15,924,086 
                                                                                                                      -1,755,000 C 
                                     110     15,169,402                                                                                            15,169,402 
                                     114      1,215,299                                                                1,137,672        77,627 
                                     115        320,723                                                                  320,723 
                                     119        322,257        223,734                      223,734        98,523 
                                     120                                                                               3,450,000 
                                                                                                                      -3,450,000 C 
                                     123      3,921,155                                                                                             3,921,155 
                                     128     83,564,600      8,850,330    16,775,691     25,626,021     8,285,797     49,515,819     2,872,700        327,200 
                                                                                                                      -3,394,925 C                    331,988 
                                     131     35,269,509     17,789,126     1,862,185     19,651,311     8,042,379      7,547,419       210,000 
                                                                                                                        -181,600 C 
                                     133     21,000,000      4,394,923       130,055      4,524,978     1,583,742     13,054,446       183,684      1,550,145 
                                                                                                                                                      103,005 
                                     134         50,000                                                                                                50,000 
                                     136      9,113,900      3,890,222     1,951,066      5,841,288     1,945,169      6,150,212       110,000        205,812 
                                                                                                                      -5,138,581 C 
                                     144     42,000,000      9,682,770       610,064     10,292,834     3,602,492     22,896,122     2,226,214      2,982,338 
                                     145      1,160,000                                                                                             1,160,000 
                                     146      1,765,000                                                                                             1,765,000 
                                     147      1,237,255                       39,945         39,945        17,310        180,000                    1,000,000 
                                     148     32,000,000                                                                                            32,000,000 
                                     149    168,000,000                                                                                           168,000,000 
                                     150      7,964,694        138,571        75,175        213,746       102,853      5,168,095       200,000      2,110,000 
                                                                                                                                                      170,000 
                                     151        300,000                                                                                               300,000 
                                     152          8,000                                                                                                 8,000 
                                     161         68,250         18,000                       18,000         7,250         23,000                       20,000 
                                     173        158,400                                                                                               158,400 
                                     177        638,002        463,443                      463,443       166,836          7,723 
                                     181         46,800         33,126                       33,126        13,674 
                                     182        359,160        336,177                      336,177        17,483          5,500 
                                     402      3,235,176      1,864,517       216,119      2,080,636     1,052,295        102,245 
                                     403      2,067,008                                                    75,000                                   1,992,008 
                                     406      2,140,754                                                                                             2,140,754 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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* 
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