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