UNIVERSITY OF WISCONSIN COLLEGES PAGE 738
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-RICHLAND
BOOKSTORE
BOOKSTORE R-34-7500 128-8 23,999 3,600 3,600 697 19,702
FOOD SERVICE
FOOD SERVICE R-34-7600 128-8 2,728 2,728
PARKING
PARKING R-34-7700 128-8 392 392
SEGREGATED FEE HOLDING
ACCOUNT
SEGREGATED FEE HOLDING
ACCOUNT R-34-7900 103-2 3,195 3,195
FELLOWS & SCHOLARS
FELLOWS & SCHOLARS R-34-9200 161-9 800 800 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UW-RICHLAND 3,106,847* 1,662,303* 493,449* 2,155,752* 85,174* 732,838* 12,870* 125,620*A
-11,150*C 5,743*P
ACTIVITY SUMMARY
INSTRUCTION 103-2 994,328 928,455 27,179 955,634 43,594
-4,900 C
114-2 5,615 5,615
128-2 19,800 3,000 3,000 1,200 15,600
131-2 35,716 29,763 29,763 5,953
136-2 62,145 38,145 7,200 45,345 15,300 1,500
144-2 124,337 6,000 6,000 3,522 69,995 44,820 A
189-2 20,457 15,000 15,000 4,457 1,000
1,262,398* 1,020,363* 34,379* 1,054,742* 30,432* 137,304* 44,820*A
-4,900*C
PUBLIC SERVICE 104-5 24,156 24,156 24,156
128-5 11,236 4,000 1,200 5,200 1,636 4,400
132-5 243,513 69,661 15,520 85,181 38,332 120,000
278,905* 97,817* 16,720* 114,537* 39,968* 124,400*
ACADEMIC SUPPORT 103-6 363,925 166,817 150,614 317,431 35,374 12,870
-1,750 C
128-6 58,556 10,532 10,532 1,239 46,785
136-6 2,878 1,250 1,250 28 1,600
425,359* 166,817* 162,396* 329,213* 1,267* 83,759* 12,870*
-1,750*C
STUDENT SERVICES 103-0 287,213 210,073 58,002 268,075 19,138
128-0 138,624 30,628 3,710 34,338 12,431 86,112 5,743 P
136-0 10,750 10,750
402-0 23,247 23,247
459,834* 240,701* 61,712* 302,413* 12,431* 139,247* 5,743*P
FINANCIAL AID 161-9 800 800 A
AUXILIARY ENTR 128-8 27,119 3,600 3,600 697 22,822
PHYSICAL PLANT 103-7 174,590 165,065 165,065 14,025
-4,500 C
109-7 197,867 197,867
372,457* 165,065* 165,065* 211,892*
-4,500*C
INSTIT'L SUPPORT 103-1 187,522 136,605 48,777 185,382 2,140
128-1 8,953 800 800 379 7,774
133-1 83,000 3,000 80,000 A
136-1 250 250
150-1 250 250
279,975* 136,605* 49,577* 186,182* 379* 13,414* 80,000*A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,106,847* 1,662,303* 493,449* 2,155,752* 85,174* 732,838* 12,870* 125,620*A
-11,150*C 5,743*P