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                                                         UNIVERSITY OF WISCONSIN - SYSTEMWIDE                                                 PAGE      841 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------        8,189,599 
                            FRINGE BENEFITS -----------------------------------------------------------        2,288,288 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       76,701,394 
                            SALES CREDITS -------------------------------------------------------------          -39,300 
                            CAPITAL -------------------------------------------------------------------           62,700 
                            AIDS TO INDIVIDUALS -------------------------------------------------------        8,377,818 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       95,580,499 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                FACILITIES MAINTENANCE (105) ------------------------------------------              500 
                                GENERAL PURPOSE REVENUE (106) -----------------------------------------       80,244,451 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------        6,505,075 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     86,750,026 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------            4,860 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------            1,661 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (          6,521 ) 
                            STUDENT AID (107) ---------------------------------------------------------           34,358 
                            AREA HEALTH EDUCATION CENTERS (108) ---------------------------------------               67 
                            ENERGY COSTS (109) --------------------------------------------------------          114,561 
                            ACADEMIC FEE INCREASE GRANTS (113) ----------------------------------------        1,900,000 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------        1,826,071 
                            FAMILY MEDICINE AND PRACTICE (116) ----------------------------------------          -35,035 
                            STATE LABORATORY OF HYGIENE-GENERAL PROGRAM OPERATIONS (117) --------------          -65,923 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          477,751 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          186,177 
                            VETERINARY DIAGNOSTIC LAB (126) -------------------------------------------           -6,266 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        1,018,993 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------            5,000 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,218,026 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           35,000 
                            EXTENSION LOCAL PLANNING PROGRAM (158) ------------------------------------             -216 
                            FEE REMISSIONS (175) ------------------------------------------------------           29,700 
                            INTEGRATED AGRICULTURE OUTREACH (176) -------------------------------------             -960 
                            ALCOHOL & OTHER DRUG ABUSE PREVENTION & INTERVENTION (178) ----------------              327 
                            SOLID WASTE RESEARCH AND EXPERIMENTS (190) --------------------------------          154,300 
                            TELECOMMUNICATIONS SERVICES (191) -----------------------------------------        1,054,800 
                            GENERAL PURPOSE REVENUE (301) ---------------------------------------------            3,785 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          873,282 
                            SERVICES RECEIVED FROM AUTHORITY (601) ------------------------------------              154 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       95,580,499 
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