UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 355
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL MILWAUKEE
ACTIVITY SUMMARY
RESEARCH 101-4 23,077,160 10,954,729 1,342,279 12,297,008 5,772,278 4,832,874 175,000
119-4 322,257 223,734 223,734 98,523
133-4 8,764,392 2,662,791 2,662,791 897,194 5,137,170 55,103 12,134
136-4 571,697 225,000 94,180 319,180 48,158 179,359 25,000
144-4 23,131,845 5,204,086 25,336 5,229,422 1,602,800 13,952,556 2,178,766 168,301
145-4 50,000 50,000
150-4 5,577,768 138,571 2,236 140,807 61,853 5,005,108 200,000 170,000P
161-4 28,250 18,000 18,000 7,250 3,000
177-4 112,873 82,992 82,992 29,880 1
181-4 46,800 33,126 33,126 13,674
182-4 359,160 336,177 336,177 17,483 5,500
62,042,202* 19,879,206* 1,464,031* 21,343,237* 8,549,093* 29,115,568* 2,633,869* 230,435*
170,000
PUBLIC SERVICE 101-5 2,482,508 1,217,442 247,494 1,464,936 690,237 444,335
-117,000 C
133-5 3,892,884 806,409 54,441 860,850 353,444 2,661,095 15,802 1,693
136-5 3,283,225 1,607,752 18,000 1,625,752 581,000 1,024,473 50,000 2,000
144-5 1,555,278 583,442 29,985 613,427 248,807 677,139 15,905
145-5 9,000 9,000
150-5 29,900 29,900
402-5 116,933 77,682 77,682 39,251
11,369,728* 4,292,727* 349,920* 4,642,647* 1,912,739* 4,836,942* 65,802* 28,598*
-117,000*C
ACADEMIC SUPPORT 101-6 44,002,481 15,671,612 12,428,562 28,100,174 13,121,275 9,664,565 3,387,598
-10,271,131 C
114-6 543,660 543,660
115-6 199,030 199,030
128-6 3,500 3,500
131-6 1,250,508 256,521 55,000 311,521 87,487 851,500
133-6 441,589 49,241 49,241 23,665 264,484 1,194 103,005P
136-6 641,205 219,039 855,954 1,074,993 431,434 3,307,720 20,000
-4,192,942 C
144-6 308,825 298,990 9,835
145-6 160,000 160,000
177-6 192,347 141,429 141,429 50,918
402-6 822,497 434,630 95,265 529,895 268,020 24,582
48,565,642* 16,772,472* 13,434,781* 30,207,253* 13,982,799* 15,158,031* 3,418,627* 160,000*
-14,464,073*C 103,005
STUDENT SERVICES 101-0 5,500,546 1,015,661 1,213,775 2,229,436 1,028,589 2,715,973 35,146
-508,598 C
123-0 523,700 523,700P
128-0 30,232,738 7,863,808 5,270,770 13,134,578 4,647,354 12,133,106 416,400 327,200
-512,000 C 86,100P
131-0 8,000,000 6,052,823 1,792,276 7,845,099 336,501
-181,600 C
133-0 163,834 37,757 37,757 6,599 118,195 1,283
136-0 1,434,578 204,070 199,274 403,344 126,791 823,131 81,312
144-0 4,397,481 1,151,817 508,097 1,659,914 656,397 1,592,842 488,328
145-0 472,000 472,000
402-0 2,100,201 1,246,609 108,860 1,355,469 685,569 59,163
52,825,078* 17,572,545* 9,093,052* 26,665,597* 7,151,299* 17,778,911* 451,546* 1,370,123*
-1,202,198*C 609,800
FINANCIAL AID 101-9 40,140 40,140
107-9 319,574 32,100 287,474
133-9 1,528,658 2,373 1,526,285