UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 295
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
APPROPRIATION SUMMARY
101 221,177,865 112,305,770 35,622,781 147,928,551 59,187,858 25,338,286 3,356,388 40,140 A
-14,673,358 C
105 3,589,549 96,300 2,127,535 2,223,835 725,103 981,111
-340,500 C
107 319,574 32,100 287,474 A
109 11,914,283 13,669,283
-1,755,000 C
110 10,200,482 10,200,482 P
114 1,215,299 1,137,672 77,627
115 321,374 321,374
119 235,206 168,901 168,901 66,305
120 3,450,000
-3,450,000 C
123 3,987,058 3,987,058 P
128 84,923,744 9,405,557 18,115,650 27,521,207 9,310,293 49,452,635 1,429,500 383,000 A
-3,515,891 C 343,000 P
131 35,675,309 16,764,619 2,892,492 19,657,111 8,242,379 7,348,819 610,000
-183,000 C
133 21,000,000 3,644,923 130,055 3,774,978 1,600,815 13,804,445 183,684 1,550,145 A
85,933 P
134 50,000 50,000 A
136 10,335,862 3,565,725 2,311,048 5,876,773 2,201,789 7,285,376 52,000 283,312 A
-5,363,388 C
144 44,000,000 10,143,853 639,116 10,782,969 3,774,039 23,986,414 2,332,223 3,124,355 A
145 1,113,000 1,113,000 1,113,000
146 1,764,000 1,764,000 A
147 2,739,685 39,945 39,945 19,740 180,000 2,500,000 A
148 34,000,000 34,000,000 A
149 168,000,000 168,000,000 A
150 10,505,864 275,509 107,717 383,226 176,034 7,415,304 200,000 2,157,000 A
174,300 P
151 300,000 300,000 A
152 5,000 5,000 A
161 90,700 34,100 34,100 13,600 23,000 20,000 A
173 158,400 158,400 A
177 641,186 472,597 472,597 160,866 7,723
181 51,900 38,226 38,226 13,674
182 192,673 169,690 169,690 17,483 5,500
402 3,245,159 1,901,039 243,084 2,144,123 998,791 102,245
403 2,068,535 75,000 1,993,535 A
406 2,133,262 2,133,262 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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