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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      834 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------        8,179,924 
                            FRINGE BENEFITS -----------------------------------------------------------        3,721,526 
                            SUPPLIES AND EXPENSE ------------------------------------------------------        4,223,180 
                            SALES CREDITS -------------------------------------------------------------         -639,077 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       15,485,553 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (301) -----------------------------------------        9,884,022 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------          308,286 
                            TRUST FUND INCOME (161) ---------------------------------------------------        2,617,366 
                            OTHER OPERATING RECEIPTS (336) --------------------------------------------          175,879 
                            FEDERAL INDIRECT COST REIMBURSEMENT (350) ---------------------------------        2,500,000 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       15,485,553 
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