UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 806
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
FACILITIES MGMT & MAIL
SERVICES
FACILITIES MGMT & MAIL
SERVICES T-41-4000 104-7 30,000 30,000
109-7 34,224 34,224
128-7 5,000 15,000
-10,000 C
69,224* 79,224*
-10,000*C
104-1 116,461 78,491 7,970 86,461 30,000
185,685* 78,491* 7,970* 86,461* 109,224*
-10,000*C
BUILDING SERVICES
BUILDING SERVICES T-41-4100 104-7 138,409 138,409
123-7 56,152 56,152P
194,561* 138,409* 56,152
MAIL SERVICES
MAIL SERVICES T-41-4500 104-1 168,978 128,978 128,978 40,000
128-1 -12,492 65,008 65,008 36,000 599,000 30,000
-742,500 C
156,486* 193,986* 193,986* 36,000* 639,000* 30,000*
-742,500*C
MAIL SERVICES - BULK MAIL
MAIL SERVICES - BULK
MAIL T-41-4600 128-6 267,121 353,621 353,621 142,000 1,831,500 300,000
-2,360,000 C
HUMAN RESOURCES
HUMAN RESOURCES T-41-6000 104-1 572,212 106,924 430,038 536,962 35,250
INFORMATION SYSTEMS
INFORMATION SYSTEMS T-41-7000 104-6 479,651 75,736 392,215 467,951 11,700
150-6 80,000 80,000 80,000
559,651* 75,736* 472,215* 547,951* 11,700*
104-1 877,212 144,958 729,668 874,626 122,586
-120,000 C
1,436,863* 220,694* 1,201,883* 1,422,577* 134,286*
-120,000*C
INSTITUTIONAL TECHNOLOGY
INVESTMENT T-41-7030 104-5 48,008 48,008
104-6 57,809 57,809
115-6 81,465 81,465
139,274* 139,274*
187,282* 187,282*
INFO TECHNOLOGY
INFRASTRUCTURE T-41-7040 104-5 50,324 50,324
104-6 59,676 9,352 50,324
110,000* 9,352* 100,648*
CONTRACT SERVICES T-41-7050 128-6 -2,123 4,261 44,481 48,742 20,603 -71,468 C
1,732,022* 224,955* 1,246,364* 1,471,319* 20,603* 330,920* 100,648*
-191,468*C
WISCONSIN CAMPUS COMPACT
WISCONSIN CAMPUS COMPACT T-41-9100 133-5 1,000 1,000
136-5 148,077 53,057 5,603 58,660 21,604 67,813
144-5 607,961 87,995 21,099 109,094 37,968 460,899
757,038* 141,052* 26,702* 167,754* 59,572* 529,712*
WISCONSIN HUMANITIES
COUNCIL
WISCONSIN HUMANITIES
COUNCIL T-41-9200 133-5 175,350 10,000 10,000 350 135,000 50,000
-20,000 C