UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT X PAGE 69
2007-08 BUDGET
SUMMARY BY ACTIVITY, FUND AND ACCOUNTING CLASSIFICATION (ALL FUNDS)
2007-08 SALARIES AND WAGES SUPPLIES & AIDS TO
FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY OF WISCONSIN - SYSTEM
INSTRUCTION 101-2 433,140,058 269,652,054 24,081,351 293,733,405 109,989,567 30,470,967 1,680,713 181,700 A
-2,916,294 C
102-2 361,145,205 222,478,741 14,641,580 237,120,321 100,007,271 23,164,749 872,966 37,500 A
-57,602 C
103-2 34,135,831 21,464,632 507,531 21,972,163 10,066,727 2,134,997 53,851
-91,907 C
104-2 35,736,224 17,701,092 1,529,054 19,230,146 7,345,608 9,246,170 14,300
-100,000 C
106-2 39,110,871 7,676,970 7,676,970 456,495 30,977,406
108-2 1,154,987 107,771 107,771 42,114 1,005,102
114-2 6,049,501 4,299,023 1,750,478
115-2 1,736,731 908,435 109,300 1,017,735 405,088 269,108 45,000 A
-200 C
116-2 9,728,809 3,928,700 2,957,185 6,885,885 2,842,924
123-2 801,879 801,879 P
128-2 28,134,725 2,443,732 769,566 3,213,298 908,200 24,056,114 33,594 461 P
-76,942 C
131-2 30,655,425 14,514,849 819,890 15,334,739 5,303,632 9,807,054 210,000
133-2 89,708,475 51,876,501 9,330,721 61,207,222 17,696,905 10,390,636 315,779 212,341 A
-149,408 C 35,000 P
135-2 788,904 904,406 904,406 -115,502
136-2 38,356,538 9,461,034 3,623,896 13,084,930 4,344,898 21,637,410 1,080,700 4,300 A
-1,800,700 C 5,000 P
144-2 27,312,032 8,230,750 1,060,067 9,290,817 3,805,735 13,148,891 250,621 879,968 A
-64,000 C
145-2 2,411,337 1,937,237 1,937,237 474,100 A
150-2 2,029,336 146,082 21,000 167,082 15,787 1,506,633 289,019 50,815 P
161-2 977,634 230,993 1,200 232,193 150,000 531,500 15,941 50,000 A
-2,000 C
177-2 1,332,154 258,243 17,000 275,243 106,998 896,729 53,184
402-2 1,066,616 700,548 59,426 759,974 264,190 42,452
1,145,513,272* 632,685,533* 61,466,004* 694,151,537* 263,752,139* 183,469,439* 6,621,146* 1,884,909*A
-5,259,053*C 893,155*P
RESEARCH 101-4 111,061,788 66,354,237 12,492,892 78,847,129 28,797,405 9,185,344 495,443 200,000 A
-6,463,533 C
102-4 1,494,332 552,322 195,732 748,054 312,674 433,604
106-4 129,101 103,600 103,600 21,628 3,873
118-4 1,462,049 875,096 875,096 352,013 157,740 77,200
119-4 898,191 638,315 638,315 259,876
123-4 524,400 524,400 P
128-4 -7,938,000 1,124,112 82,288 1,206,400 448,200 -9,106,300 25,000
-511,300 C
133-4 194,468,261 84,874,808 10,880,953 95,755,761 28,565,252 65,762,114 14,403,562 1,340,456 A
-20,958,884 C 9,600,000 P
135-4 67,135,533 24,552,608 518,002 25,070,610 36,500 17,996,068 24,187,355
-155,000 C
136-4 22,689,838 28,598,034 7,696,740 36,294,774 14,361,023 22,011,041 2,845,000
-52,822,000 C
137-4 258,500 258,500
142-4 5,432,315 3,129,883 241,120 3,371,003 777,516 1,283,796
144-4 490,274,207 138,222,656 10,377,850 148,600,506 39,831,621 279,372,433 28,562,984 898,384 A
-7,325,155 C 333,434 P
145-4 583,186 533,186 533,186 50,000 A
150-4 57,892,569 991,292 2,819,701 3,810,993 1,241,932 33,331,050 19,335,594 10,000 A
163,000 P
161-4 12,304,500 3,823,983 92,889 3,916,872 938,500 5,811,128 1,510,000 40,000 A
-2,000 C 90,000 P
169-4 131,100 52,800 52,800 23,300 55,000
177-4 119,977 85,266 85,266 33,137 1,574