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