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*