UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       83
                                                                      2009-10 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------    1,067,124,585 
                            FRINGE BENEFITS -----------------------------------------------------------      339,483,912 
                            SUPPLIES AND EXPENSE ------------------------------------------------------      968,357,996 
                            SALES CREDITS -------------------------------------------------------------     -322,595,395 
                            CAPITAL -------------------------------------------------------------------      143,167,556 
                            AIDS TO INDIVIDUALS -------------------------------------------------------      118,206,053 
                            SPECIAL PURPOSE -----------------------------------------------------------      134,749,686 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------    2,448,494,393 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (101) -----------------------------------------      254,293,369 
                                FACILITIES MAINTENANCE (105) ------------------------------------------       11,236,484 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------      375,239,587 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -2,389,789 
                                OTHER OPERATIONS RECEIPTS (136) ---------------------------------------        6,351,563 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------       54,340,598 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    699,071,812 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------        1,287,702 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------        1,466,913 
                                    TOTAL LABORATORIES ------------------------------------------------ (      2,754,615 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------          983,750 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------          339,778 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (      1,323,528 ) 
                            STUDENT AID (107) ---------------------------------------------------------          316,516 
                            AREA HEALTH EDUCATION CENTERS (108) ---------------------------------------        1,143,240 
                            ENERGY COSTS (109) --------------------------------------------------------       74,472,315 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------       72,749,023 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          821,522 
                            FAMILY MEDICINE AND PRACTICE (116) ----------------------------------------       10,264,009 
                            STATE LABORATORY OF HYGIENE-GENERAL PROGRAM OPERATIONS (117) --------------        9,879,196 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          970,520 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          409,256 
                            PHYSICAL PLANT SERVICES DEPARTMENT (120) ----------------------------------        2,105,700 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------       28,411,400 
                            PROSTATE CANCER REASEARCH (125) -------------------------------------------           45,000 
                            VETERINARY DIAGNOSTIC LAB (126) -------------------------------------------        4,831,196 
                            STATE LABORATORY OF HYGIENE-DRIVERS (127) ---------------------------------        1,668,100 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------      164,276,900 
                            STORES (129) --------------------------------------------------------------        4,535,653 
                            STATE LABORATORY OF HYGIENE (130) -----------------------------------------       22,331,400 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        2,389,789 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------      370,000,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------        3,300,000 
                            GIFTS-WARF (135) ----------------------------------------------------------       75,000,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------       91,993,449 
                            BREAST CANCER RESEARCH (137) ----------------------------------------------          258,500 
                            FEDERAL AID, PHARMACY LOAN PROGRAM (140) ----------------------------------          700,000 
                            FEDERAL AID-MORRILL NELSON (141) ------------------------------------------          600,000 
                            FEDERAL AID-HATCH ADAMS (142) ---------------------------------------------        5,432,315 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------      519,753,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        3,300,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------        3,300,000 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------       16,000,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       13,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------       65,532,185 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          600,000 
                            PHYSICIAN AND HEALTH CARE PROVIDER LOAN ASSISTANCE (159) ------------------          488,700 
                            TRUST FUND INCOME (161) ---------------------------------------------------       21,160,000 
                            VETERINARY DIAGNOSTIC LAB - FEES (165) ------------------------------------        3,948,900 
                            VETERINARY DIAGNOSTIC LAB - STATE AGENCY (166) ----------------------------          844,900 
                            WISCONSIN BIOENERGY INITIATIVE (167) --------------------------------------        3,560,000 
                            GRANTS FOR FORESTRY COOPERATIVE (169) -------------------------------------           50,000 
                            ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (170) -----------------------          100,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------          168,300 
                            ALCOHOL & OTHER DRUG ABUSE PREVENTION & INTERVENTION (178) ----------------           77,498 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------          480,000 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------          175,500