UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 225
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATION ADMINISTRATION
ACTIVITY SUMMARY
INSTIT'L SUPPORT 101-1 4,474,278 3,737,656 394,444 4,132,100 377,178
-35,000 C
128-1 70,691 70,691
136-1 32,500 20,844 20,844 9,156 2,500
4,577,469* 3,758,500* 394,444* 4,152,944* 9,156* 450,369*
-35,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
6,163,228* 3,804,683* 394,444* 4,199,127* 9,156* 1,989,945*
-35,000*C
APPROPRIATION SUMMARY
101 4,632,537 3,783,839 394,444 4,178,283 489,254
-35,000 C
128 70,691 70,691
136 160,000 20,844 20,844 9,156 130,000
189 1,300,000 1,300,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
6,163,228* 3,804,683* 394,444* 4,199,127* 9,156* 1,989,945*
-35,000*C
FINANCE & ADMINISTRATIVE AFFAIRS
FINANCE & ADMI AFFRS VICE
CHANC OFC
VICE CHANCELLOR'S OFFICE B-02-0100 101-1 525,892 291,496 209,896 501,392 24,500
DIVISIONAL OTO FUNDS B-02-0127 101-7 335,560 335,560
SYSTEMS B-02-0130 128-8 39,254 15,887 15,887 7,467 15,900
101-1 173,072 135,892 135,892 37,180
128-1 51,723 11,431 11,431 5,372 34,920
224,795* 147,323* 147,323* 5,372* 72,100*
264,049* 163,210* 163,210* 12,839* 88,000*
CAMPUS RENTALS B-02-0140 101-7 -957 42,000
-42,957 C
EXTERNAL RENTALS B-02-0142 101-7 165,988 165,988
INSTITUTIONAL
MEMBERSHIPS B-02-0145 150-1 53,600 53,600
MUNICIPAL SERVICES B-02-0155 128-8 187,100 187,100 P
1,531,232* 291,496* 373,106* 664,602* 12,839* 709,648* 187,100*P
-42,957*C
BUSINESS & FINANCIAL
SERVICES
DIRECTOR'S OFFICE B-02-1000 128-8 40,670 27,043 27,043 13,627
101-1 268,790 155,000 70,590 225,590 43,200
136-1 6,000 6,000
274,790* 155,000* 70,590* 225,590* 49,200*
315,460* 155,000* 97,633* 252,633* 13,627* 49,200*
CONTROLLER'S OFFICE B-02-1020 128-8 44,361 28,750 -881 27,869 14,492 2,000
101-1 95,858 86,250 86,250 9,608
140,219* 115,000* -881* 114,119* 14,492* 11,608*
CASHIER'S OFFICE B-02-1022 128-8 154,505 116,596 116,596 32,039 5,870
101-1 28,236 28,236 28,236
128-1 325,685 217,026 217,026 98,809 9,850
353,921* 245,262* 245,262* 98,809* 9,850*
508,426* 361,858* 361,858* 130,848* 15,720*
ACCOUNTS RECEIVABLE B-02-1023 128-8 17,577 3,011 3,011 1,566 13,000