UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 289
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
FINANCE & ADMINISTRATIVE AFFAIRS
BUSINESS & FINANCIAL
SERVICES
ACCOUNTS RECEIVABLE B-02-1023 101-1 28,532 26,032 26,032 2,500
128-1 1,256,016 233,604 233,604 75,913 946,499
136-1 139,318 41,308 41,308 16,890 81,120
147-1 237,255 39,945 39,945 17,310 180,000
1,661,121* 340,889* 340,889* 110,113* 1,210,119*
1,678,671* 343,900* 343,900* 111,652* 1,223,119*
ACCOUNTING SERVICES B-02-1025 128-8 354,304 216,697 216,697 88,607 49,000
101-1 343,068 321,068 321,068 22,000
128-1 59,570 50,480 50,480 7,090 2,000
402,638* 371,548* 371,548* 7,090* 24,000*
756,942* 588,245* 588,245* 95,697* 73,000*
PAYROLL B-02-1026 101-1 325,713 318,713 318,713 7,000
128-1 25,560 25,000 25,000 560
351,273* 343,713* 343,713* 560* 7,000*
BUSINESS AUTOMATION
SERVICES B-02-1028 128-8 26,120 18,540 18,540 7,580
128-1 175,233 106,205 106,205 43,428 25,600
201,353* 124,745* 124,745* 51,008* 25,600*
ACCOUNTS PAYABLE B-02-1029 128-8 218,429 143,670 143,670 70,559 4,200
101-1 158,866 153,066 153,066 5,800
128-1 35,765 28,607 28,607 6,158 1,000
194,631* 181,673* 181,673* 6,158* 6,800*
413,060* 325,343* 325,343* 76,717* 11,000*
PURCHASING B-02-1030 101-1 342,056 85,548 242,858 328,406 13,650
OFFICE OF BUDGET &
PLANNING B-02-1040 128-8 55,434 15,894 20,849 36,743 14,791 3,900
101-1 293,764 92,913 195,351 288,264 5,500
128-1 52,460 37,266 37,266 15,194
346,224* 92,913* 232,617* 325,530* 15,194* 5,500*
401,658* 108,807* 253,466* 362,273* 29,985* 9,400*
REVENUE/SALES CREDITS B-02-1090 128-8 -1,021,201 -1,021,201 C
4,128,441* 464,355* 2,680,871* 3,145,226* 565,119* 1,439,297*
-1,021,201*C
UNIV ARCH/PLAN &
TRANSPORTATION SERV
DIRECTOR'S OFFICE B-02-2000 101-7 184,564 151,271 16,771 168,042 16,522
101-1 14,708 14,708
199,272* 151,271* 16,771* 168,042* 31,230*
SPECIAL TRANSIT PROGRAMS B-02-2022 128-8 307,400 307,400
STUDENT UPASS PROGRAM B-02-2023 128-0 2,489,032 2,711 2,711 115 2,486,206
UPARK PROGRAM B-02-2025 128-0 1,172,465 21,939 30,224 52,163 24,302 1,096,000
PARKING B-02-2029 123-8 1,488,900 1,488,900P
128-8 2,079,971 127,077 467,580 594,657 290,014 1,020,700 150,000 24,600P
3,568,871* 127,077* 467,580* 594,657* 290,014* 1,020,700* 150,000* 1,513,500
SPACE MGT & DESIGN B-02-2030 101-7 193,310 72,028 121,282 193,310
101-1 106,236 79,795 26,441 106,236
299,546* 151,823* 147,723* 299,546*
CAMPUS SIGNAGE B-02-2033 101-7 65,000 65,000
CLASSROOM MAINTENANCE B-02-2035 101-7 279,007 279,007
CLASSROOM MODERNIZATION B-02-2036 114-6 298,590 298,590
101-7 95,000 95,000
393,590* 393,590*
8,774,183* 452,110* 665,009* 1,117,119* 314,431* 5,679,133* 150,000* 1,513,500
UNIVERSITY SAFETY &
ASSURANCES
GENERAL & COMPLIANCE B-02-3000 101-4 83,619 83,619 83,619
101-7 313,394 212,731 30,879 243,610 69,784
397,013* 296,350* 30,879* 327,229* 69,784*