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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      805 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIT-WIDE 
FRINGE BENEFITS 
  FRINGE BENEFITS          W-98-3000 301-1    1,906,342                                                 1,906,342 
REQUIRED SAVINGS 
  REQUIRED SAVINGS         W-98-8000 301-1      -66,017       -629,884                     -629,884                      563,867 
                                     350-1      445,421        445,421                      445,421 
                                                379,404*      -184,463*                    -184,463*                     563,867* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIT-WIDE                           2,285,746*      -184,463*                    -184,463*    1,906,342*       563,867* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1    1,840,325       -629,884                     -629,884     1,906,342        563,867 
                                     350-1      445,421        445,421                      445,421 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,285,746*      -184,463*                    -184,463*    1,906,342*       563,867* 
 
               APPROPRIATION SUMMARY 
                                     301      1,840,325       -629,884                     -629,884     1,906,342        563,867 
                                     350        445,421        445,421                      445,421 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,285,746*      -184,463*                    -184,463*    1,906,342*       563,867* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
      GRAND TOTAL SYSTEM ADMIN               12,894,492*     4,616,726*    2,448,502*     7,065,228*    2,647,765*     3,820,576* 
                                                                                                                        -639,077*C 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    128-1      293,521                      179,206        179,206        79,315         35,000 
                                     133-1       77,500         77,500                       77,500 
                                     161-1    2,591,275        167,434       104,996        272,430       116,770      2,202,075 
                                     301-1    7,257,152      3,086,680     1,802,624      4,889,304     1,906,342      1,100,583 
                                                                                                                        -639,077 C 
                                     336-1      175,044         22,546        62,211         84,757        35,487         54,800 
                                     350-1    2,500,000      1,262,566       299,465      1,562,031       509,851        428,118 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             12,894,492*     4,616,726*    2,448,502*     7,065,228*    2,647,765*     3,820,576* 
                                                                                                                        -639,077*C 
 
               APPROPRIATION SUMMARY 
                                     128        293,521                      179,206        179,206        79,315         35,000 
                                     133         77,500         77,500                       77,500 
                                     161      2,591,275        167,434       104,996        272,430       116,770      2,202,075 
                                     301      7,257,152      3,086,680     1,802,624      4,889,304     1,906,342      1,100,583 
                                                                                                                        -639,077 C 
                                     336        175,044         22,546        62,211         84,757        35,487         54,800 
                                     350      2,500,000      1,262,566       299,465      1,562,031       509,851        428,118 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             12,894,492*     4,616,726*    2,448,502*     7,065,228*    2,647,765*     3,820,576* 
                                                                                                                        -639,077*C 
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