2011-12 Redbook | Previous Page | Next Page | page:
                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE      219 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL MADISON 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    133-1    4,431,000        876,101                      876,101       335,000      2,727,192       508,707 
                                                                                                                         -16,000 C 
                                     134-1       14,000                                                                   14,000 
                                     136-1    3,040,638        302,236     1,154,680      1,456,916       268,084      2,325,938 
                                                                                                                      -1,010,300 C 
                                     144-1      294,000         12,948        46,107         59,055        13,700         71,752       149,493 
                                     145-1       59,400                       59,400         59,400 
                                     147-1      101,000                                                                  101,000 
                                     150-1    2,181,227                       84,000         84,000        34,400      2,062,827 
                                     151-1        4,000                                                                    4,000 
                                     161-1      143,324        143,324                      143,324 
                                     402-1       33,119                                                                   33,119 
                                             62,081,727*    13,810,129*   42,752,737*    56,562,866*   18,927,258*    63,759,039*    4,447,000*    1,391,300*P 
                                                                                                                     -83,005,736*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                          2,686,973,528*   842,350,263*  295,291,079* 1,137,641,342*  369,398,805*   825,908,254*  142,863,428*  325,778,931*A 
                                                                                                                    -235,824,492*C               121,207,260*P 
 
               APPROPRIATION SUMMARY 
                                     101    723,022,190    344,847,555   125,704,700    470,552,255   164,202,288     80,157,620    11,680,535    19,190,141 A 
                                                                                                                     -22,760,649 C 
                                     105     11,381,957                    9,196,455      9,196,455     2,182,502          3,000 
                                     107        316,516                                                                                              316,516 A 
                                     108      1,092,755         76,129                       76,129        35,219        981,407 
                                     109     70,413,210                                                               74,881,938     2,652,500     3,700,000 P 
                                                                                                                     -10,821,228 C 
                                     110     44,510,297                                                                                           44,510,297 P 
                                     114      2,701,481                                                                1,551,481     1,150,000 
                                     115        783,815        235,048                      235,048        98,430        450,337 
                                     116     10,033,992      4,054,386     2,882,850      6,937,236     2,910,059        186,697 
                                     117     10,091,593        281,678     6,429,494      6,711,172     2,686,047        694,374 
                                     118        940,773        580,277                      580,277       234,995        125,501 
                                     119        288,199        206,945                      206,945        81,254 
                                     120      2,105,700                   16,958,316     16,958,316     4,208,296     19,330,887       300,000     2,000,000 P 
                                                                                                                     -40,691,799 C 
                                     123     42,576,300                                                                                           42,576,300 P 
                                     125         45,000                                                                   45,000 
                                     126      4,907,819        946,726     2,527,812      3,474,538     1,433,281 
                                     127      1,619,200                      897,019        897,019       393,168        329,013 
                                     128    184,105,800     13,727,693    53,685,907     67,413,600    23,166,800     99,283,000    26,476,300     7,139,100 A 
                                                                                                                     -41,605,800 C                 2,232,800 P 
                                     129      4,707,601         26,770     1,493,673      1,520,443                   39,501,683 
                                                                                                                     -36,314,525 C 
                                     130     21,871,300      2,392,261     6,601,039      8,993,300     3,107,000     11,041,000                     130,000 P 
                                                                                                                      -1,400,000 C 
                                     131      7,649,586      2,729,365       190,697      2,920,062       963,851      4,171,261 
                                                                                                                        -405,588 C 
                                     133    370,000,000    193,848,673     7,371,635    201,220,308    62,814,102     70,103,515    17,761,126    22,845,078 A 
                                                                                                                     -22,019,692 C                17,275,563 P 
                                     134      3,400,000                                                                   14,000                   3,386,000 A 
                                     135     75,002,021     27,588,961       798,437     28,387,398       127,231     16,168,747    23,892,845     6,580,800 A 
                                                                                                                        -155,000 C 
                                     136     97,942,978     33,863,164    15,830,960     49,694,124    19,803,917     69,828,218     3,066,600       469,200 A 
                                                                                                                     -45,076,581 C                   157,500 P 
2011-12 Redbook | Previous Page | Next Page | page: