2009-10 Redbook | Previous Page | Next Page | page:
                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      822 
                                                                    2009-10 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------        7,995,912 
                            FRINGE BENEFITS -----------------------------------------------------------        3,458,447 
                            SUPPLIES AND EXPENSE ------------------------------------------------------        4,477,342 
                            SALES CREDITS -------------------------------------------------------------         -639,077 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       15,292,624 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (301) -----------------------------------------        9,636,170 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------          307,841 
                            TRUST FUND INCOME (161) ---------------------------------------------------        2,617,366 
                            OTHER OPERATING RECEIPTS (336) --------------------------------------------          175,879 
                            FEDERAL INDIRECT COST REIMBURSEMENT (350) ---------------------------------        2,555,368 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       15,292,624 
2009-10 Redbook | Previous Page | Next Page | page: