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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      840 
                                                                    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 
  FRINGE BENEFITS          W-98-3000 301-1    2,969,208                                                 2,969,208 
REQUIRED SAVINGS 
  REQUIRED SAVINGS         W-98-8000 301-1       55,372       -789,062        -8,194       -797,256                      852,628 
                                     350-1      -40,382                                                                  -40,382 
                                                 14,990*      -789,062*       -8,194*      -797,256*                     812,246* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIT-WIDE                           2,984,198*      -789,062*       -8,194*      -797,256*    2,969,208*       812,246* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1    3,024,580       -789,062        -8,194       -797,256     2,969,208        852,628 
                                     350-1      -40,382                                                                  -40,382 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,984,198*      -789,062*       -8,194*      -797,256*    2,969,208*       812,246* 
 
               APPROPRIATION SUMMARY 
                                     301      3,024,580       -789,062        -8,194       -797,256     2,969,208        852,628 
                                     350        -40,382                                                                  -40,382 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,984,198*      -789,062*       -8,194*      -797,256*    2,969,208*       812,246* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
      GRAND TOTAL SYSTEM ADMIN               15,485,553*     4,483,702*    3,696,222*     8,179,924*    3,721,526*     4,223,180* 
                                                                                                                        -639,077*C 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    128-1      308,286         11,273       182,698        193,971        79,315         35,000 
                                     161-1    2,617,366        167,434       131,087        298,521       116,770      2,202,075 
                                     301-1    9,884,022      3,671,649     2,656,659      6,328,308     2,969,208      1,225,583 
                                                                                                                        -639,077 C 
                                     336-1      175,879         22,546        63,046         85,592        35,487         54,800 
                                     350-1    2,500,000        610,800       662,732      1,273,532       520,746        705,722 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             15,485,553*     4,483,702*    3,696,222*     8,179,924*    3,721,526*     4,223,180* 
                                                                                                                        -639,077*C 
 
               APPROPRIATION SUMMARY 
                                     128        308,286         11,273       182,698        193,971        79,315         35,000 
                                     161      2,617,366        167,434       131,087        298,521       116,770      2,202,075 
                                     301      9,884,022      3,671,649     2,656,659      6,328,308     2,969,208      1,225,583 
                                                                                                                        -639,077 C 
                                     336        175,879         22,546        63,046         85,592        35,487         54,800 
                                     350      2,500,000        610,800       662,732      1,273,532       520,746        705,722 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             15,485,553*     4,483,702*    3,696,222*     8,179,924*    3,721,526*     4,223,180* 
                                                                                                                        -639,077*C 
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