UNIVERSITY OF WISCONSIN - MADISON PAGE 35
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
INFORMATION TECHNOLOGY
FINANCIAL SERVICES
ADMINISTRATION-GEN A-06-1024 128-1 14,065 14,065 14,065
DOIT MOVES A-06-1027 128-6 34,822 34,822 34,822
128-1 14,065 14,065 14,065
48,887* 48,887* 48,887*
BILLING A-06-1030 101-1 73,080 73,080 73,080
128-1 122,433 122,433 122,433
195,513* 195,513* 195,513*
PURCHASING A-06-1070 101-6 120,470 61,877 58,593 120,470
128-6 165,382 165,382 165,382
285,852* 61,877* 223,975* 285,852*
101-1 80,271 80,271 80,271
366,123* 61,877* 304,246* 366,123*
811,257* 120,257* 691,000* 811,257*
APPLICATION DEVELOPMENT &
INTEGRATION
DEPARTMENTAL OFFICE A-06-2000 101-6 38,423 38,423 38,423
128-6 110,231 110,231 110,231
148,654* 148,654* 148,654*
101-0 38,424 38,424 38,424
101-1 142,017 51,231 90,786 142,017
128-1 94,800 94,800 94,800
236,817* 51,231* 185,586* 236,817*
423,895* 238,309* 185,586* 423,895*
FINANCIAL APPLICATIONS A-06-2020 101-1 1,670,655 1,670,655 1,670,655
128-1 224,973 224,973 224,973
1,895,628* 1,895,628* 1,895,628*
INTERNAL APPLICATIONS A-06-2030 101-0 133,102 133,102 133,102
101-1 762,278 762,278 762,278
128-1 100,574 100,574 100,574
862,852* 862,852* 862,852*
995,954* 995,954* 995,954*
EMPLOYEE APPLICATIONS A-06-2040 101-6 246,249 246,249 246,249
101-1 895,391 895,391 895,391
128-1 1,496,307 1,496,307 1,496,307
2,391,698* 2,391,698* 2,391,698*
2,637,947* 2,637,947* 2,637,947*
ENTERPRISE SYS
IMPLEMENTATION A-06-2060 101-1 95,445 95,445 95,445
128-1 794,854 794,854 794,854
890,299* 890,299* 890,299*
STUDENT APPLICATIONS A-06-2070 101-0 1,351,620 1,351,620 1,351,620
128-0 540,159 540,159 540,159
1,891,779* 1,891,779* 1,891,779*
COLLABORATIVE
APPLICATIONS A-06-2080 101-6 482,741 482,741 482,741
101-1 343,884 343,884 343,884
128-1 170,882 170,882 170,882
514,766* 514,766* 514,766*
997,507* 997,507* 997,507*
9,733,009* 238,309* 9,494,700* 9,733,009*
COMMUNICATIONS
COMMUNICATIONS A-06-3940 101-6 295,491 295,491 295,491
101-1 110,628 110,628 110,628
128-1 169,491 169,491 169,491
280,119* 280,119* 280,119*
575,610* 295,491* 280,119* 575,610*
SYSTEMS ENGINEERING AND
OPERATIONS