UNIVERSITY OF WISCONSIN COLLEGES PAGE 760
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIT-WIDE
BUDGET CLEARING
BASE REDUCTION R-98-0090 103-2 62,979 62,979 62,979
EFFICIENCY LAPSE R-98-0091 103-2 -1,268,000 -1,268,000
-1,205,021* 62,979* 62,979* -1,268,000*
ENROLLMENT MANAGEMENT
INSTR REQUIRED SALARY
SAVINGS R-98-4684 103-2 75,000 2,872 2,872 72,128
SYS UNIT-WIDE DEBT SERVICE
UNIT-WIDE DEBT SERVIC R-98-6000 110-7 1,141,037 1,141,037 P
UNIT-WIDE
UTILITY SHORTFALL R-98-9847 109-7 -156,194 -156,194
FEDERAL GRANTS &
CONTRACTS R-98-9879 145-2 74,808 74,808 74,808
145-4 786 786 786
145-5 3,065 3,065 3,065
145-6 114,276 114,276 114,276
145-0 122,322 122,322 122,322
145-9 34,485 34,485 34,485
146-9 529,836 529,836 A
148-9 18,500,000 18,500,000 A
19,064,321* 34,485* 34,485* 19,029,836*A
145-8 13,321 13,321 13,321
145-7 11,160 11,160 11,160
145-1 10,949 10,949 10,949
19,415,008* 385,172* 385,172* 19,029,836*A
FRINGE BENEFITS R-98-9880 103-2 10,181,691 10,181,691
103-5 83,008 83,008
103-6 2,705,307 2,705,307
103-0 2,120,478 2,120,478
402-0 104,681 104,681
2,225,159* 2,225,159*
103-7 1,560,174 1,560,174
103-1 2,214,805 2,214,805
18,970,144* 18,970,144*
REQUIRED SAVINGS R-98-9884 103-2 58,979 510,600 510,600 -451,621
131-2 -360,685 -404,135 1,231 -402,904 6,129 36,090
-301,706* 106,465* 1,231* 107,696* 6,129* -415,531*
103-5 109,569 109,569 109,569
103-6 -443,169 -364,823 -364,823 -78,346
131-6 -22,337 -10,000 -10,000 -12,337
-465,506* -364,823* -10,000* -374,823* -12,337* -78,346*
103-0 -175,948 -175,948 -175,948
131-0 -353,749 -189,615 -189,615 -164,134
-529,697* -365,563* -365,563* -164,134*
103-7 -12,796 -12,796 -12,796
103-1 -65,530 -65,530 -65,530
131-1 -106,750 -106,750
-172,280* -65,530* -65,530* -106,750*
-1,372,416* -592,678* -8,769* -601,447* -277,092* -493,877*
REIMBURSEMENTS R-98-9885 189-2 -601,529 -408,830 -4,250 -413,080 -122,727 -63,222 -2,500
104-5 -344,590 -344,590 -344,590
132-5 -2,539,921 -857,240 -210,291 -1,067,531 -480,390 -988,000 -4,000
-2,884,511* -1,201,830* -210,291* -1,412,121* -480,390* -988,000* -4,000*
104-6 -5,000 -5,000
-3,491,040* -1,610,660* -214,541* -1,825,201* -603,117* -1,056,222* -6,500*
33,365,502* -2,203,338* 161,862* -2,041,476* 18,089,935* -1,706,293* -6,500* 19,029,836*A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIT-WIDE 33,376,518* -2,137,487* 161,862* -1,975,625* 18,089,935* -2,902,165* -6,500* 19,029,836*A
1,141,037*P