UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 831
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
FRINGE BENEFITS (STATE
FUNDED)
FRINGE BENEFITS (STATE
FUNDED) T-98-3000 104-2 512,985 512,985
104-5 17,683,598 17,683,598
118-5 107,412 107,412
158-5 30,784 30,784
176-5 102,206 102,206
402-5 4,375 4,375
17,928,375* 17,928,375*
104-6 5,099,697 5,099,697
402-6 24,141 24,141
5,123,838* 5,123,838*
104-0 291,100 291,100
104-7 145,550 145,550
105-7 55,800 55,800
201,350* 201,350*
104-1 1,627,175 1,627,175
402-1 13,149 13,149
1,640,324* 1,640,324*
25,697,972* 25,697,972*
REQUIRED SAVINGS
REQUIRED SAVINGS T-98-8000 104-5 -52,010 -52,010 -52,010
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIT-WIDE 37,606,393* -52,010* -52,010* 37,658,403*
ACTIVITY SUMMARY
INSTRUCTION 104-2 8,435,050 8,435,050
PUBLIC SERVICE 104-5 21,669,954 -52,010 -52,010 21,721,964
118-5 107,412 107,412
158-5 30,784 30,784
176-5 102,206 102,206
402-5 4,375 4,375
21,914,731* -52,010* -52,010* 21,966,741*
ACADEMIC SUPPORT 104-6 5,099,697 5,099,697
402-6 24,141 24,141
5,123,838* 5,123,838*
STUDENT SERVICES 104-0 291,100 291,100
PHYSICAL PLANT 104-7 145,550 145,550
105-7 55,800 55,800
201,350* 201,350*
INSTIT'L SUPPORT 104-1 1,627,175 1,627,175
402-1 13,149 13,149
1,640,324* 1,640,324*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
37,606,393* -52,010* -52,010* 37,658,403*
APPROPRIATION SUMMARY
104 37,268,526 -52,010 -52,010 37,320,536
105 55,800 55,800
118 107,412 107,412
158 30,784 30,784
176 102,206 102,206
402 41,665 41,665
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
37,606,393* -52,010* -52,010* 37,658,403*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL UNIV EXT 222,564,315* 98,133,565* 19,673,869* 117,807,434* 48,800,018* 63,221,950* 1,345,017* 751,900*
-9,677,594*C 315,590*