UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 768
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GEN EDUC ADMIN SERVICES
EXTENSION BUDGET OFFICE
GENERAL T-41-1000 104-6 162,519 162,519
104-1 229,995 220,774 220,774 9,221
392,514* 220,774* 220,774* 171,740*
INTERNAL AUDIT OFFICE
INTERNAL AUDIT OFFICE T-41-1300 104-1 75,600 70,668 70,668 4,932
BUSINESS SERVICES -
CONTROLLER
BUSINESS SERVICES -
CONTROLLER T-41-2000 104-1 143,109 103,000 31,950 134,950 55,659
-47,500 C
BUSINESS SERVICES -
ACCOUNTING
BUSINESS SERVICES -
ACCOUNTING T-41-2100 104-1 254,435 234,435 234,435 20,000
BUSINESS SERVICES -
CASHIER
BUSINESS SERVICES -
CASHIER T-41-2200 104-1 276,711 252,711 252,711 24,000
BUSINESS SERVICES -
PURCHASING
BUSINESS SERVICES -
PURCHASING T-41-2300 104-1 109,776 102,276 102,276 7,500
EXTRAMURAL SUPPORT OFFICE
EXTRAMURAL SUPPORT
OFFICE T-41-2400 104-1 81,469 73,969 73,969 7,500
133-1 90,430 58,721 58,721 31,709
150-1 106,408 69,096 69,096 37,312
278,307* 201,786* 201,786* 69,021* 7,500*
CONFERENCE CENTERS
CONFERENCE CENTERS T-41-3000 104-6 220,285 78,857 63,428 142,285 78,000
PYLE CONFERENCE CENTER
PYLE CONFERENCE CENTER T-41-3100 104-6 126,594 64,408 45,186 109,594 17,000
123-6 112,918 112,918 P
128-6 460,000 8,624 416,376 425,000 100,000 915,000 60,000
-1,040,000 C
699,512* 73,032* 461,562* 534,594* 100,000* 932,000* 60,000* 112,918*P
-1,040,000*C
104-7 195,052 165,360 165,360 29,692
894,564* 73,032* 626,922* 699,954* 100,000* 961,692* 60,000* 112,918*P
-1,040,000*C
LOWELL CONFERENCE CENTER
LOWELL CONFERENCE CENTER T-41-3200 104-6 181,384 75,225 104,159 179,384 2,000
123-6 248,545 248,545 P
128-6 1,497,000 42,736 592,264 635,000 280,000 965,000 190,000 2,000 P
-575,000 C
1,926,929* 117,961* 696,423* 814,384* 280,000* 967,000* 190,000* 250,545*P
-575,000*C
104-7 165,936 160,936 160,936 5,000
105-7 83,241 83,241 83,241
109-7 207,904 207,904
457,081* 244,177* 244,177* 212,904*
2,384,010* 117,961* 940,600* 1,058,561* 280,000* 1,179,904* 190,000* 250,545*P
-575,000*C
EXT CONF CTR - REGISTR&
STUDENT RECORDS
EXT CONF CTR-REGISTR &
STUDENT RECORDS T-41-3400 104-6 522,232 67,500 408,632 476,132 46,100
128-6 276,000 28,097 29,103 57,200 18,800 200,000