UNIVERSITY OF WISCONSIN - SYSTEMWIDE                                                 PAGE      829 
                                                                    2009-10 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------        8,346,404 
                            FRINGE BENEFITS -----------------------------------------------------------        2,206,553 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       76,553,071 
                            SALES CREDITS -------------------------------------------------------------          -39,300 
                            CAPITAL -------------------------------------------------------------------           62,700 
                            AIDS TO INDIVIDUALS -------------------------------------------------------        4,177,818 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       91,307,246 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                FACILITIES MAINTENANCE (105) ------------------------------------------              500 
                                GENERAL PURPOSE REVENUE (106) -----------------------------------------       73,390,642 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------        6,494,891 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     79,886,033 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------            4,847 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------            1,674 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (          6,521 ) 
                            STUDENT AID (107) ---------------------------------------------------------           13,118 
                            AREA HEALTH EDUCATION CENTERS (108) ---------------------------------------               67 
                            ENERGY COSTS (109) --------------------------------------------------------          113,547 
                            ACADEMIC FEE INCREASE GRANTS (113) ----------------------------------------        4,100,000 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------        1,826,071 
                            FAMILY MEDICINE AND PRACTICE (116) ----------------------------------------          -35,035 
                            STATE LABORATORY OF HYGIENE-GENERAL PROGRAM OPERATIONS (117) --------------          -65,923 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          473,789 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------           62,432 
                            VETERINARY DIAGNOSTIC LAB (126) -------------------------------------------           -6,266 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        1,016,134 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------          240,179 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------          278,830 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,263,164 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           35,000 
                            EXTENSION LOCAL PLANNING PROGRAM (158) ------------------------------------             -216 
                            FEE REMISSIONS (175) ------------------------------------------------------           29,700 
                            INTEGRATED AGRICULTURE OUTREACH (176) -------------------------------------             -960 
                            ALCOHOL & OTHER DRUG ABUSE PREVENTION & INTERVENTION (178) ----------------              327 
                            SOLID WASTE RESEARCH AND EXPERIMENTS (190) --------------------------------          154,300 
                            TELECOMMUNICATIONS SERVICES (191) -----------------------------------------        1,054,800 
                            GENERAL PURPOSE REVENUE (301) ---------------------------------------------            3,785 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          857,695 
                            SERVICES RECEIVED FROM AUTHORITY (601) ------------------------------------              154 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       91,307,246