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