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*