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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      803 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------      117,807,434 
                            FRINGE BENEFITS -----------------------------------------------------------       48,800,018 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       63,221,950 
                            SALES CREDITS -------------------------------------------------------------       -9,677,594 
                            CAPITAL -------------------------------------------------------------------        1,345,017 
                            AIDS TO INDIVIDUALS -------------------------------------------------------          751,900 
                            SPECIAL PURPOSE -----------------------------------------------------------          315,590 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      222,564,315 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (104) -----------------------------------------       76,565,975 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          137,180 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------        1,501,000 
                                GENERAL OPERATIONS RECEIPTS (132) -------------------------------------       47,696,172 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------          263,900 
                                EXTENSION STUDENT FEES (189) ------------------------------------------       41,188,892 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    167,353,119 ) 
                            ENERGY COSTS (109) --------------------------------------------------------          300,323 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          191,028 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          358,182 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------          261,590 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        2,599,272 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------       22,988,872 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,564,474 
                            FEDERAL AID-SMITH LEVER (143) ---------------------------------------------        9,929,139 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       12,030,228 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          248,343 
                            EXTENSION LOCAL PLANNING PROGRAM (158) ------------------------------------           97,652 
                            TRUST FUND INCOME (161) ---------------------------------------------------        2,095,576 
                            DISCOVERY FARM GRANTS (163) -----------------------------------------------          246,700 
                            EXTENSION RECYCLING EDUCATION (168) ---------------------------------------          344,000 
                            ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (170) -----------------------          100,000 
                            HUMANITIES COUNCIL (171) --------------------------------------------------           71,900 
                            FARM SAFETY PROGRAM GRANTS (174) ------------------------------------------           19,200 
                            INTEGRATED AGRICULTURE OUTREACH (176) -------------------------------------          380,238 
                            EXTENSION OUTREACH - INTEGRATED AGRICULTURE (183) -------------------------          130,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          254,479 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      222,564,315 
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