UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 795
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
APPROPRIATION SUMMARY
104 39,978,710 -52,010 18,708 -33,302 40,122,696 -110,684
105 43,161 43,161
110 826,269 826,269 P
118 102,066 102,066
158 26,899 26,899
176 89,226 89,226
402 42,946 42,946
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
41,109,277* -52,010* 18,708* -33,302* 40,426,994* -110,684* 826,269*P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL UNIV EXT 229,646,989* 101,336,309* 20,447,125* 121,783,434* 53,719,722* 59,103,705* 1,410,017* 851,900*A
-8,512,980*C 1,291,191*P
ACTIVITY SUMMARY
INSTRUCTION 104-2 48,406,316 25,737,115 1,441,176 27,178,291 12,329,704 8,885,821 12,500
PUBLIC SERVICE 104-5 90,889,862 37,424,483 7,736,278 45,160,761 20,464,480 25,516,428 287,193
-539,000 C
115-5 49,767 49,767
118-5 363,341 225,664 26,370 252,034 102,066 9,241
128-5 365,000 118,338 31,662 150,000 45,000 185,000
-15,000 C
133-5 21,382,558 11,979,608 618,087 12,597,695 5,197,863 3,142,000 95,000 350,000 A
-20,000 C 20,000 P
136-5 645,007 60,121 51,224 111,345 35,849 469,813 10,000 25,000 P
-7,000 C
143-5 10,397,511 6,033,736 220,016 6,253,752 2,610,226 2,609,859 10,000
-1,086,326 C
144-5 14,674,971 7,866,122 440,803 8,306,925 3,564,883 2,463,163 40,000 300,000 A
150-5 64,640 40,400 40,400 24,240
158-5 95,390 61,191 61,191 26,899 7,300
161-5 1,812,080 519,350 5,000 524,350 202,730 1,085,000
163-5 248,400 60,729 60,729 29,000 128,671 30,000 A
168-5 388,200 236,876 16,624 253,500 77,600 57,100
171-5 71,900 71,900 A
174-5 19,200 19,200
176-5 373,181 219,303 219,303 89,226 64,652
183-5 130,000 116,288 116,288 13,712
402-5 25,231 16,446 4,276 20,722 4,509
141,996,239* 64,978,655* 9,150,340* 74,128,995* 32,474,571* 35,820,906* 442,193* 751,900*A
-1,667,326*C 45,000*P
ACADEMIC SUPPORT 104-6 19,092,645 7,346,650 3,852,433 11,199,083 5,079,533 4,148,705 95,324
-1,430,000 C
115-6 141,261 141,261
123-6 361,463 361,463 P
128-6 2,636,107 83,718 1,639,333 1,723,051 662,403 3,762,507 560,000 4,000 P
-4,075,854 C
133-6 1,635,828 35,828 35,828 1,600,000
136-6 3,227,232 440,452 1,023,869 1,464,321 442,242 1,545,669 250,000
-475,000 C
143-6 1,789,194 637,312 16,000 653,312 289,697 873,985 10,000
-37,800 C
150-6 42,139 29,165 29,165 12,974
402-6 152,100 113,701 113,701 24,733 13,666
29,077,969* 8,657,661* 6,560,800* 15,218,461* 6,511,582* 12,085,793* 915,324* 365,463*P
-6,018,654*C