UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 805
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GEN EDUC ADMIN SERVICES
INTERNAL AUDIT OFFICE
INTERNAL AUDIT OFFICE T-41-1300 104-1 73,480 68,548 68,548 4,932
BUSINESS SERVICES -
CONTROLLER
BUSINESS SERVICES -
CONTROLLER T-41-2000 104-1 123,737 92,376 23,202 115,578 55,659
-47,500 C
BUSINESS SERVICES -
ACCOUNTING
BUSINESS SERVICES -
ACCOUNTING T-41-2100 104-1 247,401 227,401 227,401 20,000
BUSINESS SERVICES -
CASHIER
BUSINESS SERVICES -
CASHIER T-41-2200 104-1 269,130 245,130 245,130 24,000
BUSINESS SERVICES -
PURCHASING
BUSINESS SERVICES -
PURCHASING T-41-2300 104-1 106,707 99,207 99,207 7,500
EXTRAMURAL SUPPORT OFFICE
EXTRAMURAL SUPPORT
OFFICE T-41-2400 104-1 76,919 69,419 69,419 7,500
150-1 103,989 69,096 69,096 34,893
180,908* 138,515* 138,515* 34,893* 7,500*
CONFERENCE CENTERS
CONFERENCE CENTERS T-41-3000 104-6 257,193 78,857 100,336 179,193 78,000
PYLE CONFERENCE CENTER
PYLE CONFERENCE CENTER T-41-3100 104-6 112,625 64,408 31,217 95,625 17,000
123-6 114,459 114,459P
128-6 523,000 8,624 301,376 310,000 85,000 990,000 68,000
-930,000 C
750,084* 73,032* 332,593* 405,625* 85,000* 1,007,000* 68,000* 114,459
-930,000*C
104-7 244,892 215,200 215,200 29,692
994,976* 73,032* 547,793* 620,825* 85,000* 1,036,692* 68,000* 114,459
-930,000*C
LOWELL CONFERENCE CENTER
LOWELL CONFERENCE CENTER T-41-3200 104-6 215,602 90,846 122,756 213,602 2,000
123-6 90,979 90,979P
128-6 1,047,000 27,115 492,885 520,000 200,000 925,000 80,000 2,000P
-680,000 C
1,353,581* 117,961* 615,641* 733,602* 200,000* 927,000* 80,000* 92,979
-680,000*C
104-7 116,539 111,539 111,539 5,000
105-7 79,912 79,912 79,912
109-7 221,228 221,228
417,679* 191,451* 191,451* 226,228*
1,771,260* 117,961* 807,092* 925,053* 200,000* 1,153,228* 80,000* 92,979
-680,000*C
EXT CONF CTR - REGISTR&
STUDENT RECORDS
EXT CONF CTR-REGISTR &
STUDENT RECORDS T-41-3400 104-6 414,260 67,500 300,660 368,160 46,100
128-6 104,900 24,446 54 24,500 15,400 260,000
-195,000 C
519,160* 91,946* 300,714* 392,660* 15,400* 306,100*
-195,000*C
REGISTRATION & STUDENT
REC SUPPORT SERV T-41-3410 128-6 291,000 240,000 240,000 89,000 201,000 100,000 2,000P
-341,000 C
810,160* 91,946* 540,714* 632,660* 104,400* 507,100* 100,000* 2,000
-536,000*C