UNIVERSITY OF WISCONSIN COLLEGES PAGE 800
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIT-WIDE
ACTIVITY SUMMARY
FINANCIAL AID 146-9 529,836 529,836
148-9 14,250,000 14,250,000
14,814,321* 34,485* 34,485* 14,779,836*
AUXILIARY ENTR 145-8 13,321 13,321 13,321
PHYSICAL PLANT 103-7 1,593,709 -43,386 -91,942 -135,328 1,729,037
109-7 721,316 721,316
110-7 1,084,874 1,084,874P
145-7 11,160 11,160 11,160
3,411,059* -43,386* -80,782* -124,168* 1,729,037* 721,316* 1,084,874
INSTIT'L SUPPORT 103-1 2,206,016 -150,196 -42,039 -192,235 2,372,016 26,235
131-1 -109,000 -109,000 -109,000
145-1 10,949 10,949 10,949
2,107,965* -259,196* -31,090* -290,286* 2,372,016* 26,235*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
31,146,375* -4,572,327* -28,291* -4,600,618* 20,208,595* -317,812* -8,500* 14,779,836*
1,084,874
APPROPRIATION SUMMARY
103 19,009,743 -1,362,497 -229,847 -1,592,344 20,608,305 -6,218
104 -376,066 -371,066 -371,066 -5,000
109 721,316 721,316
110 1,084,874 1,084,874
131 -1,705,180 -1,663,469 -1,663,469 -121,801 80,090
132 -2,280,367 -733,095 -178,866 -911,961 -302,406 -1,060,500 -5,500
145 385,172 385,172 385,172
146 529,836 529,836
148 14,250,000 14,250,000
189 -598,282 -442,200 -4,750 -446,950 -100,832 -47,500 -3,000
402 125,329 125,329
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
31,146,375* -4,572,327* -28,291* -4,600,618* 20,208,595* -317,812* -8,500* 14,779,836*
1,084,874
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL UW COLLEGES 139,104,412* 35,453,301* 10,931,436* 46,384,737* 23,078,555* 17,353,839* 598,886* 50,761,803*
-304,802*C 1,231,394*
ACTIVITY SUMMARY
INSTRUCTION 103-2 34,404,434 20,920,144 427,609 21,347,753 11,153,214 1,915,474 29,584
-41,591 C
114-2 99,596 99,596
128-2 455,408 29,033 4,000 33,033 12,245 409,972 158P
131-2 2,038,972 1,340,767 9,799 1,350,566 605,316 83,090
133-2 170,225 5,000 3,800 8,800 2,225 159,200
136-2 1,758,136 978,096 107,980 1,086,076 499,644 167,416 5,000
144-2 210,878 14,460 11,800 26,260 9,027 130,771 44,820
145-2 74,808 74,808 74,808
150-2 11,029 3,029 3,029 8,000
161-2 28,993 18,293 18,293 8,200 2,500
39,252,479* 23,305,793* 642,825* 23,948,618* 12,289,871* 2,976,019* 34,584* 44,820*
-41,591*C 158
RESEARCH 144-4 7,754 7,754 7,754
145-4 786 786 786
8,540* 8,540* 8,540*
PUBLIC SERVICE 103-5 189,110 108,985 10,000 118,985 61,825 8,300