2007-08 Redbook | Previous Page | Next Page | page:
                                                        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 
2007-08 Redbook | Previous Page | Next Page | page: