UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 234
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT AFFAIRS
ATHLETICS
WOMEN'S SOCCER 283,700* 131,100* 131,100* 40,500* 92,100* 20,000*A
WOMEN'S SWIMMING/DIVING B-03-4046 128-0 142,800 51,000 51,000 24,000 60,300 7,500 A
TENNIS B-03-4047 128-0 63,259 18,000 18,000 3,159 26,100 16,000 A
WOMEN'S TRACK & FIELD B-03-4048 101-0 20,667 20,667 20,667
128-0 127,034 33,634 33,634 9,800 76,600 7,000 A
147,701* 54,301* 54,301* 9,800* 76,600* 7,000*A
VOLLEYBALL B-03-4049 101-0 110,664 110,664 110,664
128-0 196,336 7,436 7,436 84,400 104,500 A
307,000* 118,100* 118,100* 84,400* 104,500*A
7,282,542* 2,794,739* 240,000* 3,034,739* 1,153,200* 2,711,603* 383,000*A
NORRIS HEALTH CENTER
ADMINISTRATION B-03-5000 128-0 5,518,009 2,337,409 747,300 3,084,709 1,401,800 848,500 183,000
101-1 364 364 364
5,518,373* 2,337,773* 747,300* 3,085,073* 1,401,800* 848,500* 183,000*
ALCOHOL AND OTHER DRUG
ABUSE EDUCATION B-03-5060 128-0 11,091 11,091 11,091
5,529,464* 2,348,864* 747,300* 3,096,164* 1,401,800* 848,500* 183,000*
STUDENT ORGANIZATIONS
STUDENT ACTIVITIES B-03-6500 128-0 825,200 825,200
SEG FEE FUNDED DEPTS
CAMPUS ACTIVITIES BOARD B-03-6620 128-0 316,100 316,100
STUDENT ASSOCIATION B-03-6640 128-0 199,000 199,000
UNIVERSITY LEGAL CLINIC B-03-6660 128-0 85,100 85,100
600,200* 600,200*
CAREER DEVELOPMENT CENTER
CAREER DEVELOPMENT B-03-7600 101-0 396,374 264,512 131,862 396,374
136-0 38,000 38,000
144-0 50,000 20,712 6,000 26,712 8,764 14,524
402-0 25,467 25,467 25,467
509,841* 310,691* 137,862* 448,553* 8,764* 52,524*
OFFICE OF DEAN OF STUDENTS
OFC OF ASSOC VC OF STU
AFF B-03-7700 101-0 332,597 200,702 106,900 307,602 24,995
128-0 192,600 69,000 45,000 114,000 67,300 11,300
136-0 20,000 20,000
545,197* 269,702* 151,900* 421,602* 67,300* 56,295*
LGBT RESOURCE CENTER B-03-7705 128-0 184,100 74,000 17,300 91,300 59,300 33,500
SA PROFESSIONAL STAFF B-03-7720 128-0 240,600 50,000 100,600 150,600 78,900 11,100
BOSS SAFETY SERVICES B-03-7730 128-0 652,400 77,000 344,500 421,500 49,200 181,700
NEIGHBORHOOD HOUSING B-03-7733 128-0 130,300 42,700 36,000 78,700 28,900 22,700
COAST B-03-7735 128-0 71,400 11,500 42,800 54,300 1,000 16,100
CENTER FOR STUDENT
INVOLVEMENT B-03-7740 128-0 440,800 133,000 45,400 178,400 92,400 170,000
WOMEN'S RESOURCE CENTER B-03-7750 128-0 244,200 92,000 49,000 141,000 54,700 48,500
INCLUSIVE EXCELLENCE B-03-7760 128-0 137,900 45,000 11,700 56,700 31,200 50,000
CCBLLR B-03-7770 128-0 197,900 82,400 23,000 105,400 47,900 44,600
2,844,797* 877,302* 822,200* 1,699,502* 510,800* 634,495*
RECREATIONAL SPORTS
FACILITY
REC SPORTS & FACILITIES B-03-7800 101-0 245,534 161,904 83,630 245,534
123-0 291,300 291,300 P
128-0 1,596,000 242,800 473,100 715,900 185,800 354,600 332,000 7,700 P
2,132,834* 404,704* 556,730* 961,434* 185,800* 354,600* 332,000* 299,000*P
DIVISION & CAMPUS ACTIVITY
STUDENT AFFAIRS TECH
ADMIN EM B-03-9000 101-0 62,590 6,822 18,382 25,204 37,386
COMMISSION REVENUE B-03-9005 128-0 50,000 50,000
PANTHERFEST B-03-9010 136-0 414,500 414,500