UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 837
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
VICE PRESIDENT FOR BUSINESS AND FINANCE
VICE PRESIDENT
VICE PRESIDENT W-28-1000 301-1 309,892 252,758 57,134 309,892
350-1 14,789 14,789
324,681* 252,758* 57,134* 309,892* 14,789*
FINANCIAL ADMINISTRATION
ASSOCIATE VICE PRESIDENT W-28-2500 301-1 885,308 329,371 555,937 885,308
350-1 413,831 255,239 255,239 104,367 54,225
1,299,139* 329,371* 811,176* 1,140,547* 104,367* 54,225*
OPERATION REVIEW & AUDIT
INTERNAL AUDIT W-28-3500 301-1 492,182 101,000 391,182 492,182
350-1 127,213 69,299 69,299 28,336 29,578
619,395* 101,000* 460,481* 561,481* 28,336* 29,578*
TRUST FUND OPERATIONS
TRUST FUND OPERATIONS W-28-4000 161-1 2,617,366 167,434 131,087 298,521 116,770 2,202,075
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES W-28-5000 301-1 183,282 178,282 178,282 5,000
PROCUREMENT
PROCUREMENT W-28-6000 128-1 98,623 70,000 70,000 28,623
301-1 242,634 93,000 125,944 218,944 23,690
341,257* 93,000* 195,944* 288,944* 28,623* 23,690*
OFFICE SERVICES
OFFICE SERVICES W-28-9000 301-1 235,260 70,077 70,077 165,183
350-1 32,000 32,000
267,260* 70,077* 70,077* 197,183*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL VICE PRESIDENT FOR
BUSINESS AND FINANCE 5,652,380* 1,121,845* 1,725,899* 2,847,744* 278,096* 2,526,540*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 128-1 98,623 70,000 70,000 28,623
161-1 2,617,366 167,434 131,087 298,521 116,770 2,202,075
301-1 2,348,558 954,411 1,200,274 2,154,685 193,873
350-1 587,833 324,538 324,538 132,703 130,592
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,652,380* 1,121,845* 1,725,899* 2,847,744* 278,096* 2,526,540*
APPROPRIATION SUMMARY
128 98,623 70,000 70,000 28,623
161 2,617,366 167,434 131,087 298,521 116,770 2,202,075
301 2,348,558 954,411 1,200,274 2,154,685 193,873
350 587,833 324,538 324,538 132,703 130,592
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,652,380* 1,121,845* 1,725,899* 2,847,744* 278,096* 2,526,540*
PROFESSIONAL SUPPORT SERVICES
LEGAL SERVICES
LEGAL SERVICES W-42-3000 301-1 687,437 600,764 86,673 687,437
350-1 33,028 33,028
720,465* 600,764* 86,673* 687,437* 33,028*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROFESSIONAL SUPPORT
SERVICES 720,465* 600,764* 86,673* 687,437* 33,028*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 301-1 687,437 600,764 86,673 687,437