UNIVERSITY OF WISCONSIN - MADISON PAGE 71
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 EDUCATION
MEDIA, ED RES & INFO TECH
LIBRARY ACQUISITIONS:
BIG 10 NETWORK 42,081* 42,081*
1,400,697* 1,099,767* 302,424* 1,402,191* 49,100* 83,925* 89,481*
-224,000*C
KINESIOLOGY
KINESIOLOGY-GEN A-17-6000 101-2 2,146,769 1,766,202 293,317 2,059,519 87,250
233-2 8,229 5,900 5,900 2,329
2,154,998* 1,772,102* 293,317* 2,065,419* 2,329* 87,250*
144-4 249,647 249,647 249,647
101-6 52,731 52,731 52,731
2,457,376* 2,074,480* 293,317* 2,367,797* 2,329* 87,250*
PHYSICAL ED ELECTIVE
PRGM A-17-6005 101-2 307,128 304,450 304,450 2,678
KINESIOLOGY EDUCATION
OUTREACH A-17-6010 136-5 21,400 12,611 3,389 16,000 2,900 2,500
2,785,904* 2,391,541* 296,706* 2,688,247* 5,229* 92,428*
DANCE DEPARTMENT
DANCE DEPARTMENT A-17-6200 101-2 784,822 655,992 106,833 762,825 21,997
233-2 48,869 48,869 48,869
833,691* 704,861* 106,833* 811,694* 21,997*
136-5 4,500 1,400 500 1,900 600 2,000
101-6 47,062 47,062 47,062
885,253* 753,323* 107,333* 860,656* 600* 23,997*
DANCE PERFORMANCES A-17-6222 136-2 63,800 5,100 3,000 8,100 2,700 56,000
-3,000 C
949,053* 758,423* 110,333* 868,756* 3,300* 79,997*
-3,000*C
WIS CENTER FOR EDUCATION
RESEARCH
WIS CENTER FOR EDUCATION
RESCH-GEN A-17-7500 101-4 282,500 271,144 11,356 282,500
133-4 2,177,567 2,074,649 102,918 2,177,567
136-4 387,430 545,170 932,600 447,400 653,000
-2,033,000 C
144-4 3,109,254 2,909,624 199,630 3,109,254
150-4 95,400 95,400 95,400
233-4 145,804 145,804 145,804
5,810,525* 5,884,051* 859,074* 6,743,125* 447,400* 653,000*
-2,033,000*C
144-5 84,069 84,069 84,069
5,894,594* 5,968,120* 859,074* 6,827,194* 447,400* 653,000*
-2,033,000*C
MAIL SHOP A-17-7510 136-4 -3,400 37,600 37,600 22,100 30,100
-93,200 C
COPY SHOP A-17-7520 136-4 71,900 71,900 42,000 62,700
-176,600 C
WCER MISC REVENUE A-17-7541 136-4 18,000 18,000
MATH IN CONTEXT
EDUCATION FUND A-17-7550 136-4 12,200 12,200
DOCUMENT SERVICES A-17-7560 136-4 12,500 6,800 6,800 3,200 2,500
WORLD CLASS INST D&A
CONSORTIUM A-17-7570 136-4 1,320,499 924,188 8,529 932,717 387,782
136-5 23,593,801 1,454,786 99,897 1,554,683 610,418 21,428,700
24,914,300* 2,378,974* 108,426* 2,487,400* 998,200* 21,428,700*
TRANSANA A-17-7571 136-5 89,500 42,500 42,500 17,000 30,000
MINORITY STUDENT
ACHIEVEMENT NETWORK A-17-7572 136-5 360,300 112,900 112,900 43,300 204,100
MEASURES OF ENACTED