UNIVERSITY OF WISCONSIN - MADISON PAGE 74
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
APPROPRIATION SUMMARY
233 1,039,072 709,952 13,493 723,445 155,411 160,216
402 181,568 121,613 45,400 167,013 14,555
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
60,071,069* 31,117,861* 4,238,775* 35,356,636* 2,740,719* 26,397,633* 333,781*
-4,757,700*C
COLLEGE OF ENGINEERING
ADMINISTRATION
ADMINISTRATION A-19-0100 101-4 235,537 235,537 235,537
101-6 238,333 128,218 97,615 225,833 12,500
136-6 20,000 20,000
258,333* 128,218* 97,615* 225,833* 32,500*
493,870* 363,755* 97,615* 461,370* 32,500*
ACADEMIC AFFAIRS
ACADEMIC AFFAIRS-GEN A-19-0200 136-2 91,350 91,350
101-6 297,983 172,207 50,776 222,983 75,000
233-6 54,528 54,528 54,528
352,511* 226,735* 50,776* 277,511* 75,000*
101-0 60,027 60,027 60,027
503,888* 286,762* 50,776* 337,538* 166,350*
ENGINEERING STUDENT
SERVICES OFFICE A-19-0210 101-2 41,000 41,000 41,000
101-6 460,667 312,717 87,950 400,667 60,000
501,667* 353,717* 87,950* 441,667* 60,000*
STUDENT LEADERSHIP
CENTER A-19-0220 136-0 41,000
-41,000 C
WISELI A-19-0240 101-4 71,575 82,346 -20,771 61,575 10,000
136-4 36,710 2,000 18,000 20,000 4,710 12,000
144-4 107,564 91,793 15,771 107,564
215,849* 176,139* 13,000* 189,139* 4,710* 22,000*
101-6 15,771 15,771 15,771
231,620* 176,139* 28,771* 204,910* 4,710* 22,000*
STUDENT SERVICES HUB A-19-0280 101-2 421,795 154,794 254,001 408,795 13,000
POLYGON STUDENT
ACTIVITIES A-19-0292 136-5 4,000 8,000
-4,000 C
INTER EGR A-19-0295 101-2 380,207 365,207 365,207 15,000
2,043,177* 1,336,619* 421,498* 1,758,117* 4,710* 325,350*
-45,000*C
ENGINEERING DIVERSITY
AFFAIRS OFFICE
DIVERSITY AFFAIRS A-19-0400 144-4 4,925 4,925 4,925
101-6 47,780 46,280 46,280 1,500
402-0 142,274 73,470 5,000 78,470 63,804
194,979* 124,675* 5,000* 129,675* 65,304*
PEOPLE-9 PROGRAM A-19-0425 101-0 30,000 30,000
224,979* 124,675* 5,000* 129,675* 95,304*
OPERATIONS
FISCAL AFFAIRS A-19-0500 101-4 117,046 53,479 63,567 117,046
118-4 -45,450 -45,450 -45,450
71,596* 8,029* 63,567* 71,596*
101-6 660,872 278,297 342,575 620,872 40,000
136-6 10,000 10,000
670,872* 278,297* 342,575* 620,872* 50,000*
742,468* 286,326* 406,142* 692,468* 50,000*