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                                                          UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      288 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
ACADEMIC SUPPORT 
INFORMATION & MEDIA 
 TECHNOLOGY-MATCHING 
  INFORMATION & MEDIA 
   TECHNOLOGY MATCHING     B-97-5000 101-6      176,683                                                                  176,683 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ACADEMIC SUPPORT                    3,487,065*        78,112*      573,600*       651,712*                   2,835,353* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         101-2   -1,323,293     -2,500,000                   -2,500,000                    1,176,707 
                 ACADEMIC SUPPORT    101-6    4,810,358      2,578,112       573,600      3,151,712                    1,658,646 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
               APPROPRIATION SUMMARY 101      3,487,065*        78,112*      573,600*       651,712*                   2,835,353* 
 
UNIT-WIDE 
FEDERAL GRANTS AND 
 CONTRACTS 
  FEDERAL GRANTS & 
   CONTRACTS               B-98-1000 144-2   10,191,896      2,665,606       -16,754      2,648,852     1,050,876      6,452,764        39,404 
                                     144-4   22,328,603      3,933,494      -151,094      3,782,400     1,665,824     14,597,863     2,282,516 
                                     150-4      733,270                                                                  558,970                     174,300 P 
                                             23,061,873*     3,933,494*     -151,094*     3,782,400*    1,665,824*    15,156,833*    2,282,516*      174,300*P 
                                     144-5      287,773       -431,454      -237,012       -668,466       250,055        706,184 
                                     144-6      323,531                                                                  313,228        10,303 
                                     144-0    1,304,660        -67,824       255,698        187,874       197,694        919,092 
                                     144-9    3,261,053                                                    63,303         73,395                   3,124,355 A 
                                     144-1      139,728          6,957                        6,957         1,983        130,788 
                                             38,570,514*     6,106,779*     -149,162*     5,957,617*    3,229,735*    23,752,284*    2,332,223*    3,124,355*A 
                                                                                                                                                     174,300*P 
GIFT & TRUST FUNDS 
  GIFT & TRUST FUNDS       B-98-2000 133-2    5,706,441        689,994        75,614        765,608       297,854      4,531,394       111,585 
                                     161-2       20,000                                                                   20,000 
                                              5,726,441*       689,994*       75,614*       765,608*      297,854*     4,551,394*      111,585* 
                                     133-4    7,974,749      1,661,851       -31,541      1,630,310       702,966      5,586,370        55,103 
                                     133-5    2,481,021       -632,030        12,710       -619,320       353,444      2,731,095        15,802 
                                     133-6      364,517        -10,759                      -10,759        23,665        264,484         1,194        85,933 P 
                                     133-0      114,221        -10,573                      -10,573         6,599        118,195 
                                     133-9      415,018                                                                     -627                     415,645 A 
                                     161-9       20,000                                                                                               20,000 A 
                                                435,018*                                                                    -627*                    435,645*A 
                                     133-1      299,168         12,247                       12,247           687        286,234 
                                             17,395,135*     1,710,730*       56,783*     1,767,513*    1,385,215*    13,537,145*      183,684*      435,645*A 
                                                                                                                                                      85,933*P 
FRINGE BENEFITS (STATE 
 FUNDED) 
  FRINGE BENEFITS (STATE 
   FUNDED)                 B-98-3000 101-2   32,535,565                                                32,535,565 
                                     177-2       83,699                                                    83,699 
                                     402-2       58,529                                                    58,529 
                                             32,677,793*                                               32,677,793* 
                                     101-4    4,924,430                                                 4,924,430 
                                     119-4       66,305                                                    66,305 
                                     177-4       29,020                                                    29,020 
                                              5,019,755*                                                5,019,755* 
                                     101-5      597,797                                                   597,797 
                                     402-5       22,273                                                    22,273 
                                                620,070*                                                  620,070* 
                                     101-6   11,535,714                                                11,535,714 
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