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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      830 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
ENTREPRENEURSHIP & ECONOMIC DEVELOPMENT 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    104-6      354,689        353,120                      353,120                        1,569 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             14,029,000*     4,758,092*      793,198*     5,551,290*      538,431*     7,739,279*                     200,000* 
 
               APPROPRIATION SUMMARY 
                                     104     11,492,138      3,375,837       786,922      4,162,759                    7,329,379 
                                     133        949,577        481,966         1,000        482,966       181,611        135,000                      150,000 
                                     144      1,583,009        900,289         1,000        901,289       356,820        274,900                       50,000 
                                     402          4,276                        4,276          4,276 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             14,029,000*     4,758,092*      793,198*     5,551,290*      538,431*     7,739,279*                     200,000* 
 
UNIT-WIDE 
F B & COMP-INTER AGRM (SEE 
 EXHIBIT IX) 
  U W - MADISON            T-98-2550 104-2      692,234                                                   692,234 
                                     104-5    2,218,347                                                 2,218,347 
                                              2,910,581*                                                2,910,581* 
  U W - MILWAUKEE          T-98-2560 104-2    4,811,347                                                 4,811,347 
                                     104-5      629,346                                                   629,346 
                                              5,440,693*                                                5,440,693* 
  U W - EAU CLAIRE         T-98-2561 104-2      109,084                                                   109,084 
                                     104-5      298,071                                                   298,071 
                                                407,155*                                                  407,155* 
  U W - GREEN BAY          T-98-2562 104-2      817,400                                                   817,400 
                                     104-5       29,694                                                    29,694 
                                                847,094*                                                  847,094* 
  U W - LA CROSSE          T-98-2563 104-2      124,658                                                   124,658 
                                     104-5       90,785                                                    90,785 
                                                215,443*                                                  215,443* 
  U W - OSHKOSH            T-98-2564 104-5       11,968                                                    11,968 
  U W - PARKSIDE           T-98-2565 104-2       38,131                                                    38,131 
                                     104-5      104,246                                                   104,246 
                                                142,377*                                                  142,377* 
  U W - PLATTEVILLE        T-98-2566 104-2       42,325                                                    42,325 
                                     104-5       16,598                                                    16,598 
                                                 58,923*                                                   58,923* 
  U W - RIVER FALLS        T-98-2567 104-2      281,322                                                   281,322 
                                     104-5        4,409                                                     4,409 
                                                285,731*                                                  285,731* 
  U W - STEVENS POINT      T-98-2568 104-2      297,073                                                   297,073 
                                     104-5       72,599                                                    72,599 
                                                369,672*                                                  369,672* 
  U W - STOUT              T-98-2569 104-2      157,435                                                   157,435 
                                     104-5      186,513                                                   186,513 
                                                343,948*                                                  343,948* 
  U W - SUPERIOR           T-98-2570 104-2      104,259                                                   104,259 
                                     104-5       41,855                                                    41,855 
                                                146,114*                                                  146,114* 
  U W - WHITEWATER         T-98-2571 104-2      345,965                                                   345,965 
                                     104-5       31,529                                                    31,529 
                                                377,494*                                                  377,494* 
  U W - CENTERS            T-98-2585 104-2      100,832                                                   100,832 
                                     104-5      302,406                                                   302,406 
                                                403,238*                                                  403,238* 
                                             11,960,431*                                               11,960,431* 
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