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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      802 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
BUDGET PLANNING 
 
               APPROPRIATION SUMMARY 
                                     128         32,019                       22,726         22,726         9,293 
                                     301        367,069         94,520       272,549        367,069 
                                     350        555,759        239,550        74,141        313,691       152,124         89,944 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                954,847*       334,070*      369,416*       703,486*      161,417*        89,944* 
 
VICE PRESIDENT FOR BUSINESS AND FINANCE 
VICE PRESIDENT 
  VICE PRESIDENT           W-28-1000 301-1      252,758        252,758                      252,758 
                                     350-1       14,789                                                                   14,789 
                                                267,547*       252,758*                     252,758*                      14,789* 
OPERATION REVIEW & AUDIT 
  INTERNAL AUDIT           W-28-3500 301-1      492,182        101,000       391,182        492,182 
                                     350-1      117,213                       69,299         69,299        28,336         19,578 
                                                609,395*       101,000*      460,481*       561,481*       28,336*        19,578* 
TRUST FUND OPERATIONS 
  TRUST FUND OPERATIONS    W-28-4000 161-1    2,591,275        167,434       104,996        272,430       116,770      2,202,075 
ADMINISTRATIVE SERVICES 
  ADMINISTRATIVE SERVICES  W-28-5000 301-1      183,282        178,282                      178,282                        5,000 
PROCUREMENT 
  PROCUREMENT              W-28-6000 128-1       98,623                       70,000         70,000        28,623 
                                     301-1      248,551         93,000       131,861        224,861                       23,690 
                                                347,174*        93,000*      201,861*       294,861*       28,623*        23,690* 
OFFICE SERVICES 
  OFFICE SERVICES          W-28-9000 301-1      242,260                       70,077         70,077                      172,183 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL VICE PRESIDENT FOR 
     BUSINESS AND FINANCE                     4,240,933*       792,474*      837,415*     1,629,889*      173,729*     2,437,315* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    128-1       98,623                       70,000         70,000        28,623 
                                     161-1    2,591,275        167,434       104,996        272,430       116,770      2,202,075 
                                     301-1    1,419,033        625,040       593,120      1,218,160                      200,873 
                                     350-1      132,002                       69,299         69,299        28,336         34,367 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              4,240,933*       792,474*      837,415*     1,629,889*      173,729*     2,437,315* 
 
               APPROPRIATION SUMMARY 
                                     128         98,623                       70,000         70,000        28,623 
                                     161      2,591,275        167,434       104,996        272,430       116,770      2,202,075 
                                     301      1,419,033        625,040       593,120      1,218,160                      200,873 
                                     350        132,002                       69,299         69,299        28,336         34,367 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              4,240,933*       792,474*      837,415*     1,629,889*      173,729*     2,437,315* 
 
PROFESSIONAL SUPPORT SERVICES 
LEGAL SERVICES 
  LEGAL SERVICES           W-42-3000 301-1      688,147        601,474        86,673        688,147 
                                     350-1       33,028                                                                   33,028 
                                                721,175*       601,474*       86,673*       688,147*                      33,028* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL PROFESSIONAL SUPPORT 
     SERVICES                                   721,175*       601,474*       86,673*       688,147*                      33,028* 
 
 
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