UNIVERSITY OF WISCONSIN COLLEGES PAGE 702
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UW COLLEGES ADMINISTRATION
ACTIVITY SUMMARY
PUBLIC SERVICE 103-5 70,750 70,750 70,750
104-5 4,880 4,880 4,880
75,630* 75,630* 75,630*
ACADEMIC SUPPORT 103-6 472,226 308,750 123,376 432,126 40,100
104-6 5,000 5,000
150-6 6,308 6,308 6,308
483,534* 308,750* 129,684* 438,434* 45,100*
STUDENT SERVICES 103-0 945,960 723,929 126,624 850,553 95,407
131-0 44,984 44,984 44,984
136-0 157,131 42,147 107,209 149,356 7,775
1,148,075* 811,060* 233,833* 1,044,893* 103,182*
PHYSICAL PLANT 103-7 226,613 27,200 27,200 221,300
-21,887 C
109-7 76,000 76,000
302,613* 27,200* 27,200* 297,300*
-21,887*C
INSTIT'L SUPPORT 103-1 2,294,805 1,372,187 941,346 2,313,533 133,973
-152,701 C
150-1 5,445 5,445 5,445
2,300,250* 1,372,187* 946,791* 2,318,978* 133,973*
-152,701*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,310,102* 2,567,627* 1,337,508* 3,905,135* 579,555*
-174,588*C
APPROPRIATION SUMMARY
103 4,010,354 2,475,616 1,218,546 3,694,162 490,780
-174,588 C
104 9,880 4,880 4,880 5,000
109 76,000 76,000
131 44,984 44,984 44,984
136 157,131 42,147 107,209 149,356 7,775
150 11,753 11,753 11,753
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,310,102* 2,567,627* 1,337,508* 3,905,135* 579,555*
-174,588*C
UW COLLEGES GOVERNANCE
FACULTY SENATE
FACULTY SENATE R-03-1700 103-1 40,766 15,496 15,256 30,752 10,014
DEPARTMNET-WIDE
DEPARTMENT-WIDE R-03-1800 103-2 390,358 268,612 16,367 284,979 105,379
DEPARTMENTS FALL MEETING R-03-1813 103-2 16,000 16,000
DEPARTMENTAL WISLINES R-03-1873 103-2 5,000 5,000
411,358* 268,612* 16,367* 284,979* 126,379*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UW COLLEGES GOVERNANCE 452,124* 284,108* 31,623* 315,731* 136,393*
LIBRARY SUPPORT SERVICES
LIBRARY SUPPORT SERVICES
LIBRARY SUPPORT SERVICES R-05-8100 103-6 271,684 154,085 102,515 256,600 15,084
LIBRARY ACQUISITIONS R-05-8132 103-6 2,705 1,455 1,250
LIBRARY AUTOMATION-INST R-05-8133 103-6 45,450 45,450