UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 288
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 EDUCATION ADMINISTRATION
ACTIVITY SUMMARY
INSTIT'L SUPPORT 101-1 4,119,248 3,430,085 346,985 3,777,070 377,178
-35,000 C
128-1 80,000 80,000
136-1 32,500 20,844 20,844 9,156 2,500
4,231,748* 3,450,929* 346,985* 3,797,914* 9,156* 459,678*
-35,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,815,156* 3,494,761* 346,985* 3,841,746* 9,156* 1,999,254*
-35,000*C
APPROPRIATION SUMMARY
101 4,275,156 3,473,917 346,985 3,820,902 489,254
-35,000 C
128 80,000 80,000
136 160,000 20,844 20,844 9,156 130,000
189 1,300,000 1,300,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,815,156* 3,494,761* 346,985* 3,841,746* 9,156* 1,999,254*
-35,000*C
FINANCE & ADMINISTRATIVE AFFAIRS
FINANCE & ADMI AFFRS VICE
CHANC OFC
VICE CHANCELLOR'S OFFICE B-02-0100 101-1 528,949 291,496 212,953 504,449 24,500
DIVISIONAL OTO FUNDS B-02-0127 101-7 302,972 302,972
SYSTEMS B-02-0130 128-8 38,255 15,887 15,887 6,468 15,900
101-1 173,072 135,892 135,892 37,180
128-1 51,002 11,431 11,431 4,651 34,920
224,074* 147,323* 147,323* 4,651* 72,100*
262,329* 163,210* 163,210* 11,119* 88,000*
CAMPUS RENTALS B-02-0140 101-7 -957 42,000
-42,957 C
EXTERNAL RENTALS B-02-0142 101-7 166,545 166,545
INSTITUTIONAL
MEMBERSHIPS B-02-0145 150-1 53,600 53,600
MUNICIPAL SERVICES B-02-0155 128-8 165,988 165,988P
1,479,426* 291,496* 376,163* 667,659* 11,119* 677,617* 165,988
-42,957*C
BUSINESS & FINANCIAL
SERVICES
DIRECTOR'S OFFICE B-02-1000 128-8 37,865 27,034 27,034 10,831
101-1 268,790 155,000 70,590 225,590 43,200
136-1 6,000 6,000
274,790* 155,000* 70,590* 225,590* 49,200*
312,655* 155,000* 97,624* 252,624* 10,831* 49,200*
CONTROLLER'S OFFICE B-02-1020 128-8 41,265 28,750 -881 27,869 11,396 2,000
101-1 95,858 86,250 86,250 9,608
137,123* 115,000* -881* 114,119* 11,396* 11,608*
CASHIER'S OFFICE B-02-1022 128-8 169,422 116,596 116,596 46,956 5,870
101-1 28,236 28,236 28,236
128-1 357,193 217,026 217,026 130,317 9,850
385,429* 245,262* 245,262* 130,317* 9,850*
554,851* 361,858* 361,858* 177,273* 15,720*
ACCOUNTS RECEIVABLE B-02-1023 128-8 17,550 3,011 3,011 1,539 13,000