UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 796
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 UNIV EXT
ACTIVITY SUMMARY
STUDENT SERVICES 104-0 1,501,000 333,092 278,928 612,020 295,003 593,977
FINANCIAL AID 170-9 100,000 100,000 A
PHYSICAL PLANT 104-7 726,570 342,747 342,747 156,479 227,344
105-7 127,870 84,709 84,709 43,161
109-7 282,318 282,318
110-7 826,269 826,269 P
123-7 54,459 54,459 P
128-7 1,500 10,000
-8,500 C
2,018,986* 427,456* 427,456* 199,640* 519,662* 880,728*P
-8,500*C
INSTIT'L SUPPORT 104-1 6,266,951 1,558,399 2,403,608 3,962,007 1,797,497 674,947
-167,500 C
128-1 -5,800 57,000 57,000 29,000 519,200 40,000
-651,000 C
133-1 90,430 58,721 58,721 31,709
150-1 114,808 8,400 69,096 77,496 37,312
402-1 80,090 62,987 62,987 13,704 3,399
6,546,479* 1,629,786* 2,588,425* 4,218,211* 1,909,222* 1,197,546* 40,000*
-818,500*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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
APPROPRIATION SUMMARY
104 166,883,344 72,399,739 16,055,170 88,454,909 40,122,696 40,047,222 395,017
-2,136,500 C
105 127,870 84,709 84,709 43,161
109 282,318 282,318
110 826,269 826,269 P
115 191,028 191,028
118 363,341 225,664 26,370 252,034 102,066 9,241
123 415,922 415,922 P
128 2,996,807 202,056 1,727,995 1,930,051 736,403 4,476,707 600,000 4,000 P
-4,750,354 C
133 23,108,816 12,015,436 676,808 12,692,244 5,229,572 4,742,000 95,000 350,000 A
-20,000 C 20,000 P
136 3,872,239 500,573 1,075,093 1,575,666 478,091 2,015,482 260,000 25,000 P
-482,000 C
143 12,186,705 6,671,048 236,016 6,907,064 2,899,923 3,483,844 20,000
-1,124,126 C
144 14,674,971 7,866,122 440,803 8,306,925 3,564,883 2,463,163 40,000 300,000 A
150 221,587 48,800 98,261 147,061 74,526
158 95,390 61,191 61,191 26,899 7,300
161 1,812,080 519,350 5,000 524,350 202,730 1,085,000
163 248,400 60,729 60,729 29,000 128,671 30,000 A
168 388,200 236,876 16,624 253,500 77,600 57,100
170 100,000 100,000 A
171 71,900 71,900 A
174 19,200 19,200
176 373,181 219,303 219,303 89,226 64,652
183 130,000 116,288 116,288 13,712
402 257,421 193,134 4,276 197,410 42,946 17,065
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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