UNIVERSITY OF WISCONSIN COLLEGES PAGE 762
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 UW COLLEGES
ACTIVITY SUMMARY
INSTRUCTION 103-2 32,284,158 21,467,254 445,040 21,912,294 10,181,691 212,922 27,084
-49,833 C
114-2 99,596 99,596
128-2 532,548 36,750 2,000 38,750 11,445 480,749 1,604 P
131-2 2,038,972 1,231,900 9,185 1,241,085 757,297 40,590
133-2 62,250 4,500 4,500 57,750
136-2 1,870,809 1,115,996 98,170 1,214,166 535,963 115,680 5,000
144-2 175,512 9,460 11,600 21,060 9,637 99,995 44,820 A
145-2 74,808 74,808 74,808
150-2 7,500 7,500
161-2 20,793 18,293 18,293 2,500
37,166,946* 23,879,653* 645,303* 24,524,956* 11,496,033* 1,117,282* 32,084* 44,820*A
-49,833*C 1,604*P
RESEARCH 144-4 7,754 7,754 7,754
145-4 786 786 786
8,540* 8,540* 8,540*
PUBLIC SERVICE 103-5 264,727 180,319 180,319 83,008 1,400
128-5 73,156 7,200 3,200 10,400 3,356 59,400
133-5 38,200 38,200
136-5 500 500
145-5 3,065 3,065 3,065
379,648* 187,519* 6,265* 193,784* 86,364* 99,500*
ACADEMIC SUPPORT 103-6 11,319,431 3,474,900 2,347,762 5,822,662 2,705,307 2,457,960 381,902
-48,400 C
114-6 120,039 120,039
115-6 152,799 152,799
128-6 1,010,135 105,374 289,015 394,389 85,267 530,479
131-6 153,425 64,800 17,600 82,400 40,275 30,750
133-6 138,555 54,622 54,622 26,183 57,750
136-6 106,643 49,160 4,850 54,010 14,028 35,905 2,700
145-6 114,276 114,276 114,276
150-6 17,308 6,308 6,308 11,000
13,132,611* 3,748,856* 2,779,811* 6,528,667* 2,871,060* 3,396,682* 384,602*
-48,400*C
STUDENT SERVICES 103-0 7,208,975 3,435,975 1,129,760 4,565,735 2,120,478 522,312 1,650
-1,200 C
128-0 3,472,339 966,371 311,951 1,278,322 426,396 1,653,181 9,957 A
104,483 P
131-0 -257 41,541 41,284 -61,034 19,750
133-0 74,044 17,924 2,000 19,924 420 52,300 1,400 A
136-0 1,149,623 165,913 395,170 561,083 148,666 344,874 95,000
144-0 916,994 625,599 101,595 727,194 75,033 114,767
145-0 122,322 122,322 122,322
150-0 1,200 1,200
161-0 1,750 1,750 A
402-0 394,262 200,911 200,911 104,681 88,670
13,341,509* 5,412,436* 2,104,339* 7,516,775* 2,814,640* 2,797,054* 96,650* 13,107*A
-1,200*C 104,483*P
FINANCIAL AID 107-9 5,906 5,906 A
133-9 430,000 430,000 A
136-9 7,626 6,200 6,200 26 1,400
145-9 34,485 34,485 34,485
146-9 529,836 529,836 A
148-9 18,500,000 18,500,000 A
161-9 8,300 8,300 A