UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 802
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUDGET PLANNING
APPROPRIATION SUMMARY
128 32,019 22,726 22,726 9,293
301 367,069 94,520 272,549 367,069
350 555,759 239,550 74,141 313,691 152,124 89,944
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
954,847* 334,070* 369,416* 703,486* 161,417* 89,944*
VICE PRESIDENT FOR BUSINESS AND FINANCE
VICE PRESIDENT
VICE PRESIDENT W-28-1000 301-1 252,758 252,758 252,758
350-1 14,789 14,789
267,547* 252,758* 252,758* 14,789*
OPERATION REVIEW & AUDIT
INTERNAL AUDIT W-28-3500 301-1 492,182 101,000 391,182 492,182
350-1 117,213 69,299 69,299 28,336 19,578
609,395* 101,000* 460,481* 561,481* 28,336* 19,578*
TRUST FUND OPERATIONS
TRUST FUND OPERATIONS W-28-4000 161-1 2,591,275 167,434 104,996 272,430 116,770 2,202,075
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES W-28-5000 301-1 183,282 178,282 178,282 5,000
PROCUREMENT
PROCUREMENT W-28-6000 128-1 98,623 70,000 70,000 28,623
301-1 248,551 93,000 131,861 224,861 23,690
347,174* 93,000* 201,861* 294,861* 28,623* 23,690*
OFFICE SERVICES
OFFICE SERVICES W-28-9000 301-1 242,260 70,077 70,077 172,183
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL VICE PRESIDENT FOR
BUSINESS AND FINANCE 4,240,933* 792,474* 837,415* 1,629,889* 173,729* 2,437,315*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 128-1 98,623 70,000 70,000 28,623
161-1 2,591,275 167,434 104,996 272,430 116,770 2,202,075
301-1 1,419,033 625,040 593,120 1,218,160 200,873
350-1 132,002 69,299 69,299 28,336 34,367
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,240,933* 792,474* 837,415* 1,629,889* 173,729* 2,437,315*
APPROPRIATION SUMMARY
128 98,623 70,000 70,000 28,623
161 2,591,275 167,434 104,996 272,430 116,770 2,202,075
301 1,419,033 625,040 593,120 1,218,160 200,873
350 132,002 69,299 69,299 28,336 34,367
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,240,933* 792,474* 837,415* 1,629,889* 173,729* 2,437,315*
PROFESSIONAL SUPPORT SERVICES
LEGAL SERVICES
LEGAL SERVICES W-42-3000 301-1 688,147 601,474 86,673 688,147
350-1 33,028 33,028
721,175* 601,474* 86,673* 688,147* 33,028*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PROFESSIONAL SUPPORT
SERVICES 721,175* 601,474* 86,673* 688,147* 33,028*