UNIVERSITY OF WISCONSIN - MADISON PAGE 86
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATIONAL ADMINISTRATION
UNIVERSITY ADMINISTRATION
CHANCELLORS OFFICE A-01-1010 133-4 117,341 117,341 117,341
101-1 998,277 722,989 207,123 930,112 68,165
161-1 40,000 40,000 40,000
233-1 100,000 100,000 100,000
1,138,277* 862,989* 207,123* 1,070,112* 68,165*
1,255,618* 980,330* 207,123* 1,187,453* 68,165*
ACADEMIC AFFAIRS A-01-1020 233-0 82,000 82,000 82,000
101-1 1,479,328 1,201,215 208,668 1,409,883 69,445
136-1 30,000 30,000
1,509,328* 1,201,215* 208,668* 1,409,883* 99,445*
1,591,328* 1,283,215* 208,668* 1,491,883* 99,445*
ACADEMIC PLANNING AND
ANALYSIS A-01-1024 101-1 447,191 425,191 425,191 22,000
UNDERGRADUATE ACADEMIC
AWARDS OFFICE A-01-1025 101-0 62,997 53,857 2,640 56,497 6,500
DIVERSITY A-01-1026 101-1 245,072 165,472 55,649 221,121 23,951
402-1 97,515 97,515
342,587* 165,472* 55,649* 221,121* 121,466*
CIC-ACADEMIC LEADERSHIP
PROGRAM A-01-1028 101-1 28,000 28,000
OFFICIAL FUNCTIONS A-01-1095 136-1 71,000 71,000
3,798,721* 2,908,065* 474,080* 3,382,145* 416,576*
PROFESSIONAL DEVELOPMENT
AWARDS
CLASSIFIED NON-
REPRESENTED STAFF AWARD A-01-3010 101-1 20,000 20,000
MINORITY & DISADVANTAGED
SUPPORT PROGS
MINORITY & DISADV
SUPPORT PROGS-GEN A-01-5000 101-2 227,430 227,430 227,430
101-4 37,800 37,800 37,800
265,230* 265,230* 265,230*
SECRETARY OF THE FACULTY
SECRETARY OF THE
FACULTY-GEN A-01-6000 101-1 418,330 295,273 87,282 382,555 35,775
SECRETARY OF ACADEMIC
STAFF
SECRETARY OF ACADEMIC
STAFF A-01-7000 101-1 143,783 75,000 41,623 116,623 27,160
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATIONAL
ADMINISTRATION 4,646,064* 3,543,568* 602,985* 4,146,553* 499,511*
ACTIVITY SUMMARY
INSTRUCTION 101-2 227,430 227,430 227,430
RESEARCH 101-4 37,800 37,800 37,800
133-4 117,341 117,341 117,341
155,141* 155,141* 155,141*
STUDENT SERVICES 101-0 62,997 53,857 2,640 56,497 6,500
233-0 82,000 82,000 82,000
144,997* 135,857* 2,640* 138,497* 6,500*
INSTIT'L SUPPORT 101-1 3,779,981 2,885,140 600,345 3,485,485 294,496
136-1 101,000 101,000
161-1 40,000 40,000 40,000
233-1 100,000 100,000 100,000
402-1 97,515 97,515
4,118,496* 3,025,140* 600,345* 3,625,485* 493,011*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,646,064* 3,543,568* 602,985* 4,146,553* 499,511*