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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      765 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------      121,783,434 
                            FRINGE BENEFITS -----------------------------------------------------------       53,719,722 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       59,103,705 
                            SALES CREDITS -------------------------------------------------------------       -8,512,980 
                            CAPITAL -------------------------------------------------------------------        1,410,017 
                            AIDS TO INDIVIDUALS -------------------------------------------------------          851,900 
                            SPECIAL PURPOSE -----------------------------------------------------------        1,291,191 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      229,646,989 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (104) -----------------------------------------       76,763,245 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          127,870 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------        1,501,000 
                                GENERAL OPERATIONS RECEIPTS (132) -------------------------------------       42,098,893 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------          263,900 
                                EXTENSION STUDENT FEES (189) ------------------------------------------       46,256,306 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    167,011,214 ) 
                            ENERGY COSTS (109) --------------------------------------------------------          282,318 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------          826,269 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          191,028 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          363,341 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------          415,922 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        2,996,807 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------       23,108,816 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,872,239 
                            FEDERAL AID-SMITH LEVER (143) ---------------------------------------------       12,186,705 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       14,674,971 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          221,587 
                            EXTENSION LOCAL PLANNING PROGRAM (158) ------------------------------------           95,390 
                            TRUST FUND INCOME (161) ---------------------------------------------------        1,812,080 
                            DISCOVERY FARM GRANTS (163) -----------------------------------------------          248,400 
                            EXTENSION RECYCLING EDUCATION (168) ---------------------------------------          388,200 
                            ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (170) -----------------------          100,000 
                            HUMANITIES COUNCIL (171) --------------------------------------------------           71,900 
                            FARM SAFETY PROGRAM GRANTS (174) ------------------------------------------           19,200 
                            INTEGRATED AGRICULTURE OUTREACH (176) -------------------------------------          373,181 
                            EXTENSION OUTREACH - INTEGRATED AGRICULTURE (183) -------------------------          130,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          257,421 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      229,646,989 
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