UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 294
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 MILWAUKEE
ACTIVITY SUMMARY
STUDENT SERVICES 144-0 4,095,304 1,206,666 532,292 1,738,958 687,654 1,668,692
145-0 453,000 453,000 453,000
402-0 2,136,892 1,287,717 129,711 1,417,428 660,301 59,163
55,492,715* 18,079,477* 10,025,314* 28,104,791* 7,993,131* 18,299,866* 1,210,000* 464,312*A
-1,186,185*C 606,800*P
FINANCIAL AID 101-9 40,140 40,140 A
107-9 319,574 32,100 287,474 A
133-9 1,552,518 2,373 1,550,145 A
134-9 50,000 50,000 A
136-9 187,500 187,500 A
144-9 3,261,053 63,303 73,395 3,124,355 A
145-9 19,000 19,000 19,000
146-9 1,764,000 1,764,000 A
147-9 2,500,000 2,500,000 A
148-9 34,000,000 34,000,000 A
149-9 168,000,000 168,000,000 A
150-9 2,157,000 2,157,000 A
151-9 300,000 300,000 A
152-9 5,000 5,000 A
161-9 20,000 20,000 A
173-9 158,400 158,400 A
403-9 2,068,535 75,000 1,993,535 A
406-9 2,133,262 2,133,262 A
218,535,982* 19,000* 19,000* 170,403* 75,768* 218,270,811*A
AUXILIARY ENTR 123-8 3,464,558 3,464,558 P
128-8 46,136,628 636,812 11,562,622 12,199,434 3,291,468 32,376,927 219,500 258,700 P
-2,209,401 C
145-8 168,000 168,000 168,000
49,769,186* 636,812* 11,730,622* 12,367,434* 3,291,468* 32,376,927* 219,500* 3,723,258*P
-2,209,401*C
PHYSICAL PLANT 101-7 12,518,177 667,895 6,928,853 7,596,748 3,042,256 2,928,690 56,000
-1,105,517 C
105-7 3,589,549 96,300 2,127,535 2,223,835 725,103 981,111
-340,500 C
109-7 11,914,283 13,669,283
-1,755,000 C
110-7 10,200,482 10,200,482 P
120-7 3,450,000
-3,450,000 C
136-7 15,054 745,287 745,287 157,728 1,000
-888,961 C
145-7 4,800 4,800 4,800
38,242,345* 764,195* 9,806,475* 10,570,670* 3,925,087* 21,030,084* 56,000* 10,200,482*P
-7,539,978*C
INSTIT'L SUPPORT 101-1 20,516,920 6,650,775 7,176,823 13,827,598 5,534,065 3,507,319
-2,352,062 C
128-1 1,717,382 967,728 967,728 411,638 1,145,556
-807,540 C
133-1 312,542 25,621 25,621 687 286,234
136-1 33,776 20,844 20,844 9,156 10,000
-6,224 C
144-1 139,728 6,957 6,957 1,983 130,788
145-1 8,600 8,600 8,600
147-1 239,685 39,945 39,945 19,740 180,000
150-1 247,026 72,939 72,939 41,000 133,087
23,215,659* 6,704,197* 8,266,035* 14,970,232* 6,018,269* 5,392,984*
-3,165,826*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
675,954,969* 158,986,809* 63,342,423* 222,329,232* 86,615,869* 154,509,187* 8,241,422* 218,749,623*A
-29,281,137*C 14,790,773*P