UNIVERSITY OF WISCONSIN COLLEGES PAGE 801
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 UW COLLEGES
ACTIVITY SUMMARY
PUBLIC SERVICE 128-5 76,215 14,861 23,753 38,614 8,106 29,495
133-5 27,400 400 400 27,000
136-5 33,012 32,512 32,512 500
144-5 4,000 500 500 3,500
145-5 3,065 3,065 3,065
332,802* 156,358* 37,718* 194,076* 69,931* 68,795*
ACADEMIC SUPPORT 103-6 11,075,157 3,476,416 2,177,732 5,654,148 2,955,231 2,126,376 390,252
-50,850 C
114-6 120,039 120,039
115-6 152,799 152,799
128-6 597,745 99,047 235,985 335,032 93,632 169,081
131-6 153,425 91,603 27,600 119,203 24,472 9,750
133-6 134,493 52,493 52,493 24,000 58,000
136-6 118,461 46,151 4,600 50,751 15,700 49,610 2,400
145-6 114,276 114,276 114,276
150-6 12,058 8,558 8,558 3,500
12,478,453* 3,765,710* 2,568,751* 6,334,461* 3,113,035* 2,689,155* 392,652*
-50,850*C
STUDENT SERVICES 103-0 7,283,245 3,288,784 1,183,096 4,471,880 2,336,982 475,583
-1,200 C
128-0 3,273,265 873,476 280,114 1,153,590 355,522 1,650,194 1,650 10,400
101,909P
131-0 -30,927 30,927
133-0 54,037 16,537 800 17,337 35,300 1,400
136-0 878,881 114,157 338,809 452,966 94,135 296,780 35,000
144-0 1,405,372 695,115 243,839 938,954 264,217 162,823 39,378
145-0 122,322 122,322 122,322
150-0 1,200 1,200
402-0 408,376 194,377 194,377 125,329 88,670
13,426,698* 5,151,519* 2,199,907* 7,351,426* 3,176,185* 2,710,550* 36,650* 51,178*
-1,200*C 101,909
FINANCIAL AID 107-9 5,906 5,906
133-9 450,000 450,000
136-9 9,716 6,000 6,000 16 3,700
145-9 34,485 34,485 34,485
146-9 529,836 529,836
148-9 14,250,000 14,250,000
149-9 35,000,000 35,000,000
150-9 4,500 4,500
161-9 8,000 8,000
173-9 15,840 15,840
406-9 156,473 156,473
50,464,756* 40,485* 40,485* 16* 3,700* 50,420,555*
AUXILIARY ENTR 128-8 2,803,847 77,370 345,615 422,985 217,733 2,070,184 52,000 40,945P
145-8 13,321 13,321 13,321
2,817,168* 77,370* 358,936* 436,306* 217,733* 2,070,184* 52,000* 40,945
PHYSICAL PLANT 103-7 5,604,494 -26,278 3,335,497 3,309,219 1,729,037 618,122
-51,884 C
109-7 4,608,782 4,608,782
110-7 1,084,874 1,084,874P
128-7 14,450 11,101 11,101 3,349
136-7 98,247 8,430 15,825 24,255 6,280 67,712
145-7 11,160 11,160 11,160
11,422,007* -17,848* 3,373,583* 3,355,735* 1,738,666* 5,294,616* 1,084,874
-51,884*C