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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      835 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
OFFICE OF THE PRESIDENT 
OFFICE OF THE PRESIDENT 
  OFFICE OF THE PRESIDENT  W-01-0100 301-1      521,117        493,344        27,773        521,117 
                                     350-1      318,894        190,854                      190,854        78,040         50,000 
OFFICIAL FUNCTIONS 
  OFFICIAL FUNCTIONS       W-01-0200 350-1      135,711         72,532                       72,532        29,658         33,521 
COMMUNICATIONS 
  COMMUNICATIONS AND 
   EXTERNAL RELATIONS      W-01-0500 301-1      478,878        403,007        75,871        478,878 
                                     350-1       31,450                                                                   31,450 
                                                510,328*       403,007*       75,871*       478,878*                      31,450* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL OFFICE OF THE PRESIDENT             1,486,050*     1,159,737*      103,644*     1,263,381*      107,698*       114,971* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1      999,995        896,351       103,644        999,995 
                                     350-1      486,055        263,386                      263,386       107,698        114,971 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,486,050*     1,159,737*      103,644*     1,263,381*      107,698*       114,971* 
 
               APPROPRIATION SUMMARY 
                                     301        999,995        896,351       103,644        999,995 
                                     350        486,055        263,386                      263,386       107,698        114,971 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,486,050*     1,159,737*      103,644*     1,263,381*      107,698*       114,971* 
 
OFFICE OF EXECUTIVE VICE PRESIDENT 
OFFICE OF EXECUTIVE VICE 
 PRESIDENT 
  OFFICE OF THE EXECUTIVE 
   VICE PRESIDENT          W-05-1000 301-1      272,450        245,000        27,450        272,450 
                                     350-1       30,563                                                                   30,563 
                                                303,013*       245,000*       27,450*       272,450*                      30,563* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL OFFICE OF EXECUTIVE VICE 
     PRESIDENT                                  303,013*       245,000*       27,450*       272,450*                      30,563* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1      272,450        245,000        27,450        272,450 
                                     350-1       30,563                                                                   30,563 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                303,013*       245,000*       27,450*       272,450*                      30,563* 
 
               APPROPRIATION SUMMARY 
                                     301        272,450        245,000        27,450        272,450 
                                     350         30,563                                                                   30,563 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                303,013*       245,000*       27,450*       272,450*                      30,563* 
 
LEARNING & INFORMATION TECHNOLOGY 
LOCAL AREA NETWORK 
  LOCAL AREA NETWORK       W-07-4000 350-1      156,761                                                                  156,761 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL LEARNING & INFORMATION 
     TECHNOLOGY                      350-1      156,761*                                                                 156,761* 
 
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