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*