UNIVERSITY OF WISCONSIN - MADISON PAGE 64
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
BUSINESS COMMUNICATIONS A-12-2033 101-2 261,625 261,625 261,625
177-2 6,000 6,000
267,625* 261,625* 261,625* 6,000*
BUSINESS GENERAL A-12-2034 101-2 190,282 190,282 190,282
177-2 1,000 1,000
191,282* 190,282* 190,282* 1,000*
BUSINESS LAW A-12-2035 101-2 234,868 234,868 234,868
177-2 2,000 2,000
236,868* 234,868* 234,868* 2,000*
FINANCE A-12-2036 101-2 3,114,108 3,082,567 31,541 3,114,108
177-2 25,000 25,000
3,139,108* 3,082,567* 31,541* 3,114,108* 25,000*
133-4 300,000 300,000
233-4 230,770 190,831 39,939 230,770
530,770* 190,831* 39,939* 230,770* 300,000*
136-5 2,000 2,000
101-6 10,000 10,000 10,000
3,681,878* 3,283,398* 71,480* 3,354,878* 327,000*
MANAGEMENT A-12-2038 101-2 2,778,507 2,746,369 32,138 2,778,507
136-2 95,000 125,000
-30,000 C
177-2 25,000 25,000
2,898,507* 2,746,369* 32,138* 2,778,507* 150,000*
-30,000*C
233-4 56,023 31,184 24,839 56,023
101-6 22,950 22,950 22,950
233-6 19,800 19,800 19,800
42,750* 42,750* 42,750*
2,997,280* 2,820,303* 56,977* 2,877,280* 150,000*
-30,000*C
MARKETING A-12-2039 101-2 2,168,246 2,132,232 36,014 2,168,246
177-2 22,000 22,000
2,190,246* 2,132,232* 36,014* 2,168,246* 22,000*
133-5 49,124 49,124 49,124
136-5 500 500
49,624* 49,124* 49,124* 500*
101-6 205,556 205,556 205,556
2,445,426* 2,386,912* 36,014* 2,422,926* 22,500*
OPERATIONS & INFORMATION
MANAGEMENT A-12-2040 101-2 1,216,611 1,175,396 41,215 1,216,611
177-2 15,000 15,000
1,231,611* 1,175,396* 41,215* 1,216,611* 15,000*
133-4 100,000 100,000
136-5 2,500 2,500
1,334,111* 1,175,396* 41,215* 1,216,611* 117,500*
REAL ESTATE A-12-2041 101-2 1,162,692 1,162,692 1,162,692
177-2 12,000 12,000
233-2 27,000 27,000 27,000
1,201,692* 1,189,692* 1,189,692* 12,000*
133-4 150,000 150,000
233-4 15,300 15,300 15,300
165,300* 15,300* 15,300* 150,000*
101-6 236,093 236,093 236,093
1,603,085* 1,441,085* 1,441,085* 162,000*
CENTER FOR REAL ESTATE A-12-2045 136-2 15,000 60,000
-45,000 C
185-4 97,820 97,820
233-4 247,718 216,177 31,541 247,718