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