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                                         THE UNIVERSITY OF WISCONSIN SYSTEM
                                                   2010-11 BUDGET

                                                                                                                      i
                                                  EXPLANATORY NOTES



                            The 2010-11 Budget is presented in four volumes as follows:

                                        Volume  I

                                          Summaries for the University of Wisconsin System

                                          Summaries for each individual campus or unit:
                                                     The Doctoral Universities (2 Campuses)
                                                     The Comprehensive Universities (11 Campuses)
                                                     The UW Colleges (13 Campuses)
                                                     The University Extension
                                                     System Administration
                                                     Systemwide Accounts

                                        Volume  II - Staff Detail - UW-Madison

                                        Volume III - Staff Detail - UW-Milwaukee through UW-River Falls

                                        Volume  IV - Staff Detail - UW-Stevens Point through UW-Systemwide






           The budget includes the estimated receipts and disbursements for the fiscal year beginning July 1, 2010
     and ending June 30, 2011.  The 2010 Summer Sessions which begin prior to July 1, 2010 are included in the
     2009-10 fiscal year as provided by State Statute.

           The appropriations by the state legislature provide for the instructional program supplemented by academic
     support, student services, research, public service, the maintenance and operation of the physical plant,
     and institutional support activities.  The appropriations also include the estimated cost of the
     employer's share of fringe benefits and required debt service payments.

           The unencumbered balance in state appropriations reverts to the state at the end of the fiscal year.

           Academic student fee receipts are reappropriated and supplement the state appropriation total.

           The budget reflects the total amount anticipated from all sources in 2010-11 and, in addition to state
     appropriations and academic student fees, includes general operating receipts, gifts, trusts and federal funds.



                       Because of space limitations, institution names may be abbreviated in certain of the
                 University Summaries (Exhibits I-X).  The abbreviations used are as follows:

                                    INSTITUTION                                      ABBREVIATION


                                   MADISON ............................................ MSN
                                   MILWAUKEE .......................................... MIL
                                   EAU CLAIRE ......................................... EAU
                                   GREEN BAY .......................................... GBY
                                   LA CROSSE .......................................... LAC
                                   OSHKOSH ............................................ OSH
                                   PARKSIDE ........................................... PKS
                                   PLATTEVILLE ........................................ PLT
                                   RIVER FALLS ........................................ RVF
                                   STEVENS POINT ...................................... STP
                                   STOUT .............................................. STO
                                   SUPERIOR ........................................... SUP
                                   WHITEWATER ......................................... WTW
                                   UW COLLEGES ........................................ UWC
                                   UNIVERSITY EXTENSION ............................... EXT
                                   SYSTEM ADMINISTRATION .............................. SA
                                   SYSTEMWIDE ......................................... SYS





                            The numeric codes used to identify budget activities are as follows:

                                               0  -  Student Services

                                               1  -  Institutional Support

                                               2  -  Instruction

                                               3  -  Hospitals

                                               4  -  Research

                                               5  -  Public Service

                                               6  -  Academic Support

                                               7  -  Physical Plant

                                               8  -  Auxiliary Enterprises

                                               9  -  Financial Aid

                                               &  -  Farm Operations

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