UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT X PAGE 70
2008-09 BUDGET
SUMMARY BY ACTIVITY, FUND AND ACCOUNTING CLASSIFICATION (ALL FUNDS)
2008-09 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 101-2 447,664,973 278,027,074 25,121,614 303,148,688 116,289,262 30,263,114 1,146,253 176,700 A
-3,359,044 C
102-2 375,832,535 229,974,613 14,677,557 244,652,170 105,815,563 23,867,706 1,511,698 37,500 A
-52,102 C
103-2 35,022,567 21,882,128 494,273 22,376,401 10,578,601 2,114,314 28,225
-74,974 C
104-2 37,145,298 17,940,082 2,591,916 20,531,998 8,126,478 8,576,822 10,000
-100,000 C
106-2 53,626,912 1,968,389 1,968,389 865,562 50,792,961
108-2 1,156,637 110,114 110,114 42,522 1,004,001
114-2 6,049,501 4,334,248 1,715,253
115-2 1,774,975 916,216 110,542 1,026,758 434,309 269,108 45,000 A
-200 C
116-2 10,403,494 3,898,666 3,136,103 7,034,769 3,038,403 330,322
123-2 720,508 720,508 P
128-2 30,777,421 2,628,013 788,668 3,416,681 1,002,142 26,458,433 23,610 555 P
-124,000 C
131-2 31,730,385 15,048,234 1,012,400 16,060,634 5,425,173 10,034,578 210,000
133-2 93,689,190 53,752,104 9,227,178 62,979,282 19,955,626 10,345,186 351,064 172,440 A
-149,408 C 35,000 P
135-2 1,092,831 1,093,581 1,093,581 -750
136-2 38,110,088 10,974,820 4,070,844 15,045,664 5,008,319 20,270,805 499,600 7,600 A
-2,726,900 C 5,000 P
144-2 28,399,206 8,320,080 1,051,765 9,371,845 4,271,412 13,759,018 252,992 811,139 A
-67,200 C
145-2 2,359,217 1,885,117 1,885,117 474,100 A
150-2 1,963,029 56,959 21,000 77,959 13,548 1,533,688 287,019 50,815 P
161-2 1,033,736 335,119 1,400 336,519 158,100 475,176 15,941 50,000 A
-2,000 C
177-2 1,269,486 243,893 17,000 260,893 102,864 852,545 53,184
402-2 1,086,412 706,086 60,253 766,339 277,621 42,452
1,200,908,401* 647,876,171* 64,267,630* 712,143,801* 281,405,505* 205,323,727* 6,104,839* 1,774,479*A
-6,655,828*C 811,878*P
RESEARCH 101-4 126,194,745 69,314,396 15,354,301 84,668,697 32,009,060 15,302,078 495,443 200,000 A
-6,480,533 C
102-4 2,039,576 774,297 194,981 969,278 418,789 425,509 226,000
106-4 386,677 343,000 343,000 39,804 3,873
118-4 1,483,322 888,964 888,964 365,608 151,550 77,200
119-4 909,652 643,092 643,092 266,560
123-4 548,100 548,100 P
128-4 -16,516,116 1,169,437 80,963 1,250,400 464,700 -18,114,216 50,000
-167,000 C
131-4 80,400 3,600 3,600 1,800 75,000
133-4 203,739,589 90,841,468 10,659,287 101,500,755 29,059,480 68,746,657 14,403,562 1,340,456 A
-20,958,884 C 9,647,563 P
135-4 66,719,972 25,355,254 549,691 25,904,945 118,184 16,664,488 24,187,355
-155,000 C
136-4 26,069,813 30,030,443 8,294,312 38,324,755 15,341,583 21,013,925 2,639,200
-51,249,650 C
137-4 258,500 258,500
142-4 5,432,315 3,263,937 298,841 3,562,778 777,516 1,092,021
144-4 514,283,244 144,604,183 11,139,823 155,744,006 41,782,649 293,154,991 30,003,223 940,854 A
-7,691,413 C 348,934 P
145-4 604,544 554,544 554,544 50,000 A
150-4 50,824,617 1,190,614 305,205 1,495,819 184,176 29,701,728 19,262,294 10,000 A
170,600 P
161-4 12,919,758 4,323,805 176,575 4,500,380 940,250 5,841,128 1,510,000 40,000 A
-2,000 C 90,000 P
169-4 131,100 52,800 52,800 23,300 55,000