UNIVERSITY OF WISCONSIN - MADISON PAGE 85
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRADUATE SCHOOL
ADMINISTRATION
ACCOUNTING A-34-0210 135-4 81,966 81,966 81,966
101-6 177,406 96,000 76,406 172,406 5,000
135-6 120,829 120,829 120,829
298,235* 96,000* 197,235* 293,235* 5,000*
380,201* 177,966* 197,235* 375,201* 5,000*
HUMAN RESOURCES A-34-0215 101-6 275,099 97,458 137,641 235,099 40,000
135-6 110,203 110,203 110,203
385,302* 97,458* 247,844* 345,302* 40,000*
ADMISSIONS & ACADEMIC
SERVICES A-34-0220 101-0 797,557 529,857 232,700 762,557 35,000
136-0 100,000 100,000
897,557* 529,857* 232,700* 762,557* 135,000*
OFFICE PROFESS
DEVELOPMENT&ENGAGEMENT A-34-0225 101-0 368,001 328,001 328,001 40,000
ACADEMIC ASSESSMENT AND
FUNDING A-34-0230 101-0 200,200 190,200 190,200 10,000
INFORMATION TECHNOLOGY A-34-0235 101-4 903,853 829,320 74,533 903,853
101-6 40,000 40,000
135-6 33,978 33,978 33,978
73,978* 33,978* 33,978* 40,000*
977,831* 829,320* 108,511* 937,831* 40,000*
FELLOWSHIP PAYMENTS A-34-0240 101-4 437,650 437,650
101-9 750,024 750,024 A
107-9 145,038 145,038 A
403-9 2,375,000 2,375,000 A
3,270,062* 3,270,062*A
3,707,712* 437,650* 3,270,062*A
OFFICE OF DIVERSITY
RESOURCES A-34-0245 101-0 202,184 120,643 31,541 152,184 50,000
135-0 2,021 2,021 2,021
144-0 84,664 84,664 84,664
288,869* 207,328* 31,541* 238,869* 50,000*
SUMMER UNDERGRADUATE
PROGRAMS A-34-0252 101-0 116,424 91,424 25,000 A
OFFICE OF RESEARCH
SERVICES A-34-0256 101-4 123,951 100,458 13,493 113,951 10,000
135-4 71,000 71,000 71,000
161-4 70,293 70,293 70,293
265,244* 241,751* 13,493* 255,244* 10,000*
RESEARCH AND SPONSORED
PROGRAMS A-34-0270 101-4 4,478,278 526,764 3,721,514 4,248,278 230,000
233-4 106,080 106,080 106,080
4,584,358* 526,764* 3,827,594* 4,354,358* 230,000*
RESEARCH COMPLIANCE A-34-0275 101-4 493,769 435,052 28,717 463,769 30,000
161-4 117,299 117,299 117,299
611,068* 552,351* 28,717* 581,068* 30,000*
13,506,435* 4,219,942* 4,747,357* 8,967,299* 1,244,074* 3,295,062*A
GENERAL INTERDEPARTMENTAL
GENERAL
INTERDEPARTMENTAL A-34-7200 101-2 143,483 143,483 143,483
101-4 812,831 164,082 164,082 573,749 75,000
118-4 699,498 573,997 573,997 125,501
135-4 42,427,703 19,092,703 335,000 19,427,703 8,000,000 15,000,000
43,940,032* 19,830,782* 335,000* 20,165,782* 8,699,250* 15,075,000*
101-6 66,921 66,921 66,921
135-6 218,883 218,883 218,883
285,804* 285,804* 285,804*
135-9 1,986,500 1,986,500 A
46,355,819* 20,260,069* 335,000* 20,595,069* 8,699,250* 15,075,000* 1,986,500*A