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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      833 
                                                                    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 UNIV EXT 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    150-1      112,389          8,400        69,096         77,496        34,893 
                                     402-1       78,317         61,769                       61,769        13,149          3,399 
                                              6,145,757*     1,595,317*    2,437,877*     4,033,194*    1,711,217*     1,281,346*       30,000* 
                                                                                                                        -910,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            222,564,315*    98,133,565*   19,673,869*   117,807,434*   48,800,018*    63,221,950*    1,345,017*       751,900* 
                                                                                                                      -9,677,594*C                    315,590* 
 
               APPROPRIATION SUMMARY 
                                     104    167,215,939     71,860,551    15,676,321     87,536,872    37,320,536     44,223,014       447,017 
                                                                                                                      -2,311,500 C 
                                     105        137,180                       81,380         81,380        55,800 
                                     109        300,323                                                                  300,323 
                                     115        191,028                                                                  191,028 
                                     118        358,182        216,230        25,299        241,529       107,412          9,241 
                                     123        261,590                                                                                               261,590 
                                     128      2,599,272        178,120     1,528,117      1,706,237       630,003      5,026,000       578,000          4,000 
                                                                                                                      -5,344,968 C 
                                     133     22,988,872     11,799,402       591,757     12,391,159     4,517,713      5,790,000        85,000        200,000 
                                                                                                                         -20,000 C                     25,000 
                                     136      2,564,474        475,933       955,524      1,431,457       469,704      1,340,313       175,000         25,000 
                                                                                                                        -877,000 C 
                                     143      9,929,139      5,022,292       251,477      5,273,769     2,275,652      3,483,844        20,000 
                                                                                                                      -1,124,126 C 
                                     144     12,030,228      6,982,147       388,798      7,370,945     2,838,484      1,430,799        40,000        350,000 
                                     150        248,343         48,800       149,096        197,896        50,447 
                                     158         97,652         59,568                       59,568        30,784          7,300 
                                     161      2,095,576        681,276         5,000        686,276       239,300      1,170,000 
                                     163        246,700         59,429                       59,429        29,000        128,271                       30,000 
                                     168        344,000        228,676        16,824        245,500        77,600         20,900 
                                     170        100,000                                                                                               100,000 
                                     171         71,900                                                                                                71,900 
                                     174         19,200                                                                   19,200 
                                     176        380,238        213,380                      213,380       102,206         64,652 
                                     183        130,000        116,288                      116,288        13,712 
                                     402        254,479        191,473         4,276        195,749        41,665         17,065 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            222,564,315*    98,133,565*   19,673,869*   117,807,434*   48,800,018*    63,221,950*    1,345,017*       751,900* 
                                                                                                                      -9,677,594*C                    315,590* 
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