UNIVERSITY OF WISCONSIN - MADISON PAGE 32
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ENROLLMENT MANAGEMENT
ADMINISTRATION
ADMINISTRATION A-05-0200 101-0 561,835 314,622 78,128 392,750 169,085
HONORS PROGRAM A-05-0270 101-0 200,000 200,000
761,835* 314,622* 78,128* 392,750* 369,085*
OFFICE OF ADMISSIONS
OFFICE OF ADMISSIONS A-05-1000 101-0 2,982,050 1,386,235 961,649 2,347,884 634,166
MINORITY APPLICANT
SERVICES GENERAL A-05-1050 402-0 290,718 240,505 240,505 50,213
3,272,768* 1,626,740* 961,649* 2,588,389* 684,379*
OFFICE OF THE REGISTRAR
REGISTRAR GENERAL/MISC A-05-5000 101-0 2,623,397 893,902 1,515,450 2,409,352 214,045
128-0 23,000 23,000
2,646,397* 893,902* 1,515,450* 2,409,352* 237,045*
AUX SVCS-POSTAGE
CLEARING ACCT A-05-5002 101-0 200,000
-200,000 C
CONFERENCES AND
WORKSHOPS-HOSTING A-05-5004 101-0 300 300
EQUIPMENT AND FURNITURE A-05-5005 101-0 2,000 2,000
MAINTENANCE AND REPAIR A-05-5006 101-0 500 500
POSTAGE A-05-5008 101-0 5,000 5,000
PRINTING A-05-5009 101-0 1,700 1,700
SERVICES A-05-5010 101-0 1,000 1,000
STU RECS-SALES CREDITS A-05-5011 101-0 -40,000 -40,000 C
SUPPLIES A-05-5012 101-0 5,000 5,000
TELEPHONE A-05-5013 101-0 19,000 19,000
TRAINING A-05-5015 101-0 500 500
TRAVEL AND CONFERENCE
REGISTRATION A-05-5016 101-0 4,000 4,000
SPECIAL FUNDING-SEPARATE
FR INITIAL FND A-05-5028 101-0 100,000 100,000
TRANSCRIPT SALES A-05-5050 128-0 109,100 138,500 138,500 95,600 500,000
-625,000 C
CERT & VET SVS REVENUE &
S&E A-05-5089 136-0 5,500 4,000 1,500 P
2,859,997* 893,902* 1,653,950* 2,547,852* 95,600* 1,080,045* 1,500*P
-865,000*C
OFFICE OF STUDENT
FINANCIAL AID
STUDENT FINANCIAL
SERVICES A-05-7000 101-0 1,184,866 799,760 385,106 1,184,866
128-0 10,000 20,300 20,300 7,600 10,000
-27,900 C
133-0 75,000 75,000
144-0 220,196 20,196 200,000 220,196
145-0 59,085 59,085 59,085
147-0 504,873 427,795 47,078 474,873 30,000
2,054,020* 1,327,136* 632,184* 1,959,320* 7,600* 115,000*
-27,900*C
146-9 400,000 400,000
148-9 20,000 20,000
420,000* 420,000*
2,474,020* 1,327,136* 632,184* 1,959,320* 7,600* 535,000*
-27,900*C
MINORITY & DISADVANTAGED A-05-7004 101-0 200,837 190,328 10,509 200,837
STUDENT FINANCIAL
SERVICES A-05-7005 101-0 10,927 10,927 10,927
2,685,784* 1,517,464* 653,620* 2,171,084* 7,600* 535,000*
-27,900*C