UNIVERSITY OF WISCONSIN - MADISON PAGE 220
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
APPROPRIATION SUMMARY
137 264,200 42,624 42,624 221,576
140 700,000 700,000 A
141 600,000 600,000 A
142 5,432,315 3,239,866 316,629 3,556,495 777,516 1,098,304
144 519,753,000 183,575,096 13,682,822 197,257,918 62,921,778 222,407,385 29,021,601 15,759,269 A
-7,940,451 C 325,500 P
145 3,300,000 59,085 3,240,915 3,300,000
146 3,300,000 400,000 2,900,000 A
147 16,000,000 427,795 47,078 474,873 131,000 15,394,127 A
148 18,000,000 20,000 17,980,000 A
149 190,000,000 190,000,000 A
150 64,664,544 1,169,223 12,954,849 14,124,072 4,048,153 28,116,811 21,967,646 2,300,000 P
-5,892,138 C
151 600,000 4,000 596,000 A
152 300,000 300,000 A
159 488,700 27,918 27,918 10,749 4,533 445,500 A
161 21,160,000 5,531,146 69,331 5,600,477 1,141,502 5,950,120 1,611,901 6,770,000 A
-4,000 C 90,000 P
165 3,948,900 337,700 337,700 15,300 3,070,900 525,000
166 831,100 24,154 278,012 302,166 131,031 272,903 125,000
167 3,560,000 1,541,375 51,321 1,592,696 500,270 1,230,430 236,604
169 50,000 50,000
170 100,000 100,000 A
172 750,000 396,415 396,415 57,071 46,514 250,000 A
173 168,300 168,300 A
177 1,328,425 515,585 229,092 744,677 253,569 1,067,220
-737,041 C
178 77,370 54,531 54,531 22,839
182 203,834 8,178 8,178 195,656
184 175,500 175,500 A
185 179,800 81,980 81,980 97,820
188 250,000 250,000 A
192 885,000 885,000 P
193 5,024,300 5,024,300 P
199 1,675,900 143,828 143,828 131,570 1,079,732 320,770
402 2,251,357 1,341,061 179,760 1,520,821 441,985 288,551
403 4,934,300 4,934,300 A
406 1,478,100 1,478,100 A
528 66,930,300 13,027,400 9,587,000 22,614,400 8,427,300 35,242,600 248,500 397,500 A
530 366,000 366,000 A
533 15,441,800 5,881,200 364,200 6,245,400 825,900 256,500 1,826,500 6,287,500 A
601 4,650,400 3,239,548 3,239,548 1,243,832 167,020
620 35,640,000 35,640,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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