2011-12 Redbook | Previous Page | Next Page | page:
                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      763 
                                                                    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 
                 FINANCIAL AID       173-9       15,840                                                                                               15,840 A 
                                     406-9      171,900                                                                                              171,900 A 
                                             19,703,893*                      40,685*        40,685*           26*         1,400*                 19,661,782*A 
                 AUXILIARY ENTR      128-8    2,403,075         73,888       294,490        368,378       159,990      1,848,511                      26,196 P 
                                     145-8       13,321                       13,321         13,321 
                                              2,416,396*        73,888*      307,811*       381,699*      159,990*     1,848,511*                     26,196*P 
                 PHYSICAL PLANT      103-7    5,537,819          4,313     3,355,964      3,360,277     1,560,174        677,755 
                                                                                                                         -60,387 C 
                                     109-7    3,701,707                                                                3,701,707 
                                     110-7    1,141,037                                                                                            1,141,037 P 
                                     128-7       12,954                       11,101         11,101         1,853 
                                     136-7       83,998          8,424        16,000         24,424         9,574         50,000 
                                     145-7       11,160                       11,160         11,160 
                                             10,488,675*        12,737*    3,394,225*     3,406,962*    1,571,601*     4,429,462*                  1,141,037*P 
                                                                                                                         -60,387*C 
                 INSTIT'L SUPPORT    103-1    7,696,193      3,215,882     1,552,671      4,768,553     2,214,805        865,536 
                                                                                                                        -152,701 C 
                                     128-1      339,987         10,537        57,774         68,311        27,605        189,403        38,000        16,668 P 
                                     131-1                      68,000                       68,000       -78,750         10,750 
                                     133-1      533,106          4,549                        4,549           511        313,046                     215,000 A 
                                     136-1       86,436         28,986                       28,986        20,000         37,450 
                                     144-1      157,715                                                    86,281         42,056                      29,378 A 
                                     145-1       10,949                       10,949         10,949 
                                     150-1       26,783                        8,474          8,474                       18,309 
                                              8,851,169*     3,327,954*    1,629,868*     4,957,822*    2,270,452*     1,476,550*       38,000*      244,378*A 
                                                                                                                        -152,701*C                    16,668*P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            105,489,387*    36,643,043*   10,916,847*    47,559,890*   21,270,166*    15,166,441*      551,336*   19,964,087*A 
                                                                                                                        -312,521*C                 1,289,988*P 
 
               APPROPRIATION SUMMARY 
                                     103     64,311,303     31,778,643     8,831,197     40,609,840    18,865,463      4,737,885       410,636 
                                                                                                                        -312,521 C 
                                     107          5,906                                                                                                5,906 A 
                                     109      3,701,707                                                                3,701,707 
                                     110      1,141,037                                                                                            1,141,037 P 
                                     114        219,635                                                                  219,635 
                                     115        152,799                                                                  152,799 
                                     128      7,844,194      1,200,120       969,531      2,169,651       715,912      4,761,723        38,000         9,957 A 
                                                                                                                                                     148,951 P 
                                     131      2,192,397      1,364,443        68,326      1,432,769       657,788        101,840 
                                     133      1,276,155         77,095         6,500         83,595        27,114        519,046                     646,400 A 
                                     136      3,305,635      1,368,479       520,390      1,888,869       728,257        585,809       102,700 
                                     144      1,257,975        635,059       120,949        756,008       170,951        256,818                      74,198 A 
                                     145        385,172                      385,172        385,172 
                                     146        529,836                                                                                              529,836 A 
                                     148     18,500,000                                                                                           18,500,000 A 
                                     150         52,791                       14,782         14,782                       38,009 
                                     161         30,843         18,293                       18,293                        2,500                      10,050 A 
                                     173         15,840                                                                                               15,840 A 
                                     402        394,262        200,911                      200,911       104,681         88,670 
                                     406        171,900                                                                                              171,900 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            105,489,387*    36,643,043*   10,916,847*    47,559,890*   21,270,166*    15,166,441*      551,336*   19,964,087*A 
                                                                                                                        -312,521*C                 1,289,988*P 
2011-12 Redbook | Previous Page | Next Page | page: