UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 830
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ENTREPRENEURSHIP & ECONOMIC DEVELOPMENT
ACTIVITY SUMMARY
ACADEMIC SUPPORT 104-6 354,689 353,120 353,120 1,569
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
14,029,000* 4,758,092* 793,198* 5,551,290* 538,431* 7,739,279* 200,000*
APPROPRIATION SUMMARY
104 11,492,138 3,375,837 786,922 4,162,759 7,329,379
133 949,577 481,966 1,000 482,966 181,611 135,000 150,000
144 1,583,009 900,289 1,000 901,289 356,820 274,900 50,000
402 4,276 4,276 4,276
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
14,029,000* 4,758,092* 793,198* 5,551,290* 538,431* 7,739,279* 200,000*
UNIT-WIDE
F B & COMP-INTER AGRM (SEE
EXHIBIT IX)
U W - MADISON T-98-2550 104-2 692,234 692,234
104-5 2,218,347 2,218,347
2,910,581* 2,910,581*
U W - MILWAUKEE T-98-2560 104-2 4,811,347 4,811,347
104-5 629,346 629,346
5,440,693* 5,440,693*
U W - EAU CLAIRE T-98-2561 104-2 109,084 109,084
104-5 298,071 298,071
407,155* 407,155*
U W - GREEN BAY T-98-2562 104-2 817,400 817,400
104-5 29,694 29,694
847,094* 847,094*
U W - LA CROSSE T-98-2563 104-2 124,658 124,658
104-5 90,785 90,785
215,443* 215,443*
U W - OSHKOSH T-98-2564 104-5 11,968 11,968
U W - PARKSIDE T-98-2565 104-2 38,131 38,131
104-5 104,246 104,246
142,377* 142,377*
U W - PLATTEVILLE T-98-2566 104-2 42,325 42,325
104-5 16,598 16,598
58,923* 58,923*
U W - RIVER FALLS T-98-2567 104-2 281,322 281,322
104-5 4,409 4,409
285,731* 285,731*
U W - STEVENS POINT T-98-2568 104-2 297,073 297,073
104-5 72,599 72,599
369,672* 369,672*
U W - STOUT T-98-2569 104-2 157,435 157,435
104-5 186,513 186,513
343,948* 343,948*
U W - SUPERIOR T-98-2570 104-2 104,259 104,259
104-5 41,855 41,855
146,114* 146,114*
U W - WHITEWATER T-98-2571 104-2 345,965 345,965
104-5 31,529 31,529
377,494* 377,494*
U W - CENTERS T-98-2585 104-2 100,832 100,832
104-5 302,406 302,406
403,238* 403,238*
11,960,431* 11,960,431*