UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 832
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 UNIV EXT
ACTIVITY SUMMARY
INSTRUCTION 104-2 42,059,739 23,645,168 1,335,204 24,980,372 8,435,050 8,731,317 13,000
-100,000 C
PUBLIC SERVICE 104-5 98,680,960 39,064,309 7,635,759 46,700,068 21,721,964 30,459,235 338,693
-539,000 C
115-5 49,767 49,767
118-5 358,182 216,230 25,299 241,529 107,412 9,241
128-5 371,866 113,674 30,692 144,366 42,000 200,500
-15,000 C
133-5 22,972,544 11,783,074 591,757 12,374,831 4,517,713 5,790,000 85,000 200,000
-20,000 C 25,000P
136-5 362,177 53,057 28,603 81,660 24,704 212,813 25,000 25,000P
-7,000 C
143-5 8,182,232 4,387,951 235,477 4,623,428 2,025,271 2,609,859 10,000
-1,086,326 C
144-5 12,030,228 6,982,147 388,798 7,370,945 2,838,484 1,430,799 40,000 350,000
150-5 55,954 40,400 40,400 15,554
158-5 97,652 59,568 59,568 30,784 7,300
161-5 2,095,576 681,276 5,000 686,276 239,300 1,170,000
163-5 246,700 59,429 59,429 29,000 128,271 30,000
168-5 344,000 228,676 16,824 245,500 77,600 20,900
171-5 71,900 71,900
174-5 19,200 19,200
176-5 380,238 213,380 213,380 102,206 64,652
183-5 130,000 116,288 116,288 13,712
402-5 24,925 16,274 4,276 20,550 4,375
146,474,101* 64,015,733* 8,962,485* 72,978,218* 31,790,079* 42,172,537* 498,693* 651,900*
-1,667,326*C 50,000
ACADEMIC SUPPORT 104-6 18,264,659 7,221,822 3,786,233 11,008,055 5,099,697 3,566,583 95,324
-1,505,000 C
115-6 141,261 141,261
123-6 205,438 205,438P
128-6 2,230,898 64,446 1,432,417 1,496,863 552,003 4,207,500 548,000 4,000P
-4,577,468 C
133-6 16,328 16,328 16,328
136-6 2,202,297 422,876 926,921 1,349,797 445,000 1,127,500 150,000
-870,000 C
143-6 1,746,907 634,341 16,000 650,341 250,381 873,985 10,000
-37,800 C
150-6 80,000 80,000 80,000
402-6 151,237 113,430 113,430 24,141 13,666
25,039,025* 8,473,243* 6,241,571* 14,714,814* 6,371,222* 9,930,495* 803,324* 209,438
-6,990,268*C
STUDENT SERVICES 104-0 1,532,597 404,104 273,805 677,909 291,100 563,588
FINANCIAL AID 170-9 100,000 100,000
PHYSICAL PLANT 104-7 714,441 341,547 341,547 145,550 227,344
105-7 137,180 81,380 81,380 55,800
109-7 300,323 300,323
123-7 56,152 56,152P
128-7 5,000 15,000
-10,000 C
1,213,096* 422,927* 422,927* 201,350* 542,667* 56,152
-10,000*C
INSTIT'L SUPPORT 104-1 5,963,543 1,525,148 2,303,773 3,828,921 1,627,175 674,947
-167,500 C
128-1 -8,492 65,008 65,008 36,000 603,000 30,000
-742,500 C