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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      798 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------        7,065,228 
                            FRINGE BENEFITS -----------------------------------------------------------        2,647,765 
                            SUPPLIES AND EXPENSE ------------------------------------------------------        3,820,576 
                            SALES CREDITS -------------------------------------------------------------         -639,077 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------       12,894,492 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (301) -----------------------------------------        7,257,152 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------          293,521 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------           77,500 
                            TRUST FUND INCOME (161) ---------------------------------------------------        2,591,275 
                            OTHER OPERATING RECEIPTS (336) --------------------------------------------          175,044 
                            FEDERAL INDIRECT COST REIMBURSEMENT (350) ---------------------------------        2,500,000 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------       12,894,492 
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