UNIVERSITY OF WISCONSIN - MADISON PAGE 62
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
SCHOOL OF BUSINESS
SCHOOL OF BUSINESS
SCHOOL OF BUSINESS-GEN A-12-2000 177-2 500 500
-2,131,857* -2,202,082* -2,202,082* 5,200* 115,025*
-50,000*C
101-4 35,583 -1 35,584 35,583
133-4 350,000 350,000
385,583* -1* 35,584* 35,583* 350,000*
136-5 2,000 2,000
101-6 395,563 399,113 399,113 -3,550 C
177-6 -604,266 99,775 99,775 22,000
-726,041 C
233-6 400,000 400,000 400,000
191,297* 799,113* 99,775* 898,888* 22,000*
-729,591*C
101-0 84,137 84,137 84,137
177-0 -11,000 -11,000 C
73,137* 84,137* 84,137* -11,000*C
-1,479,840* -1,318,833* 135,359* -1,183,474* 5,200* 489,025*
-790,591*C
UNDERGRAD ADMISSION &
RECRUIT A-12-2004 101-0 52,000 52,000 52,000
FINANCIAL MANAGEMENT
OFFICE A-12-2005 101-6 204,453 204,453 204,453
177-6 4,500 4,500
208,953* 204,453* 204,453* 4,500*
HUMAN RESOURCES &
PAYROLL A-12-2006 101-6 171,631 78,000 93,631 171,631
177-6 1,800 1,800
173,431* 78,000* 93,631* 171,631* 1,800*
PHD PROGRAMS A-12-2007 101-6 74,113 47,491 26,622 74,113
177-6 10,000 3,000 3,000 7,000
84,113* 47,491* 29,622* 77,113* 7,000*
RESEARCH ADMINISTRATION A-12-2008 101-6 76,538 49,916 26,622 76,538
EVENING MBA PROGRAM A-12-2009 131-2 1,604,069 314,606 314,606 116,183 1,173,280
131-6 -121,171 42,000 16,721 58,721 22,902 -202,794 C
1,482,898* 356,606* 16,721* 373,327* 139,085* 1,173,280*
-202,794*C
DEAN'S OFFICE A-12-2010 101-6 229,998 164,000 65,998 229,998
177-6 17,500 10,000 10,000 7,500
233-6 58,000 58,000 58,000
305,498* 222,000* 75,998* 297,998* 7,500*
UNDERGRAD ACADEMIC
ADVISING A-12-2011 101-6 82,000 82,000 82,000
177-6 8,561 8,561
90,561* 82,000* 82,000* 8,561*
101-0 247,640 213,526 34,114 247,640
177-0 23,239 20,000 20,000 3,239
270,879* 213,526* 54,114* 267,640* 3,239*
361,440* 295,526* 54,114* 349,640* 11,800*
MBA PROGRAMS A-12-2012 136-5 45,000 10,000 10,000 35,000
ALUMNI RELATIONS A-12-2013 233-6 256,732 256,732 256,732
BUSINESS CAREER CENTER A-12-2014 101-0 457,392 397,375 60,017 457,392
136-0 205,800 10,000 10,000 500 197,000
-1,700 C
663,192* 397,375* 70,017* 467,392* 500* 197,000*
-1,700*C
INT'L STUDIES-CHINA
SCHOLARS PROGRAM A-12-2015 101-2 155,950 155,950 155,950
136-2 1,000 1,000