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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      802 
                                                                    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 UW COLLEGES 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    103-1    7,646,541      2,969,097     1,570,114      4,539,211     2,372,016        894,591 
                                                                                                                        -159,277 C 
                                     128-1      557,664         10,537       109,183        119,720        47,434        309,002        78,000          3,508P 
                                     131-1                     -37,000                      -37,000        28,000          9,000 
                                     133-1      484,703         12,658         5,000         17,658         5,668        213,877         5,000        242,500 
                                     136-1      176,657         59,107                       59,107        20,000         97,550 
                                     144-1          200                                                                      200 
                                     145-1       10,949                       10,949         10,949 
                                     150-1       23,045                        5,445          5,445                       16,600                        1,000 
                                     161-1        1,750                                                                                                 1,750 
                                              8,901,509*     3,014,399*    1,700,691*     4,715,090*    2,473,118*     1,540,820*       83,000*       245,250* 
                                                                                                                        -159,277*C                      3,508 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            139,104,412*    35,453,301*   10,931,436*    46,384,737*   23,078,555*    17,353,839*      598,886*    50,761,803* 
                                                                                                                        -304,802*C                  1,231,394* 
 
               APPROPRIATION SUMMARY 
                                     103     66,202,981     30,737,148     8,704,048     39,441,196    20,608,305      6,038,446       419,836 
                                                                                                                        -304,802 C 
                                     107          5,906                                                                                                 5,906 
                                     109      4,608,782                                                                4,608,782 
                                     110      1,084,874                                                                                             1,084,874 
                                     114        219,635                                                                  219,635 
                                     115        152,799                                                                  152,799 
                                     128      7,778,594      1,104,324     1,009,751      2,114,075       738,021      4,637,928       131,650         10,400 
                                                                                                                                                      146,520 
                                     131      2,192,397      1,364,443        68,326      1,432,769       657,788        101,840 
                                     133      1,320,858         86,688        10,000         96,688        31,893        493,377         5,000        693,900 
                                     136      3,073,110      1,238,453       473,214      1,711,667       635,775        683,268        42,400 
                                     144      1,628,204        709,575       263,893        973,468       273,244        297,294                       84,198 
                                     145        385,172                      385,172        385,172 
                                     146        529,836                                                                                               529,836 
                                     148     14,250,000                                                                                            14,250,000 
                                     149     35,000,000                                                                                            35,000,000 
                                     150         51,832                       17,032         17,032                       29,300                        5,500 
                                     161         38,743         18,293                       18,293         8,200          2,500                        9,750 
                                     173         15,840                                                                                                15,840 
                                     402        408,376        194,377                      194,377       125,329         88,670 
                                     406        156,473                                                                                               156,473 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            139,104,412*    35,453,301*   10,931,436*    46,384,737*   23,078,555*    17,353,839*      598,886*    50,761,803* 
                                                                                                                        -304,802*C                  1,231,394* 
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