2011-12 Redbook | Previous Page | Next Page | page:
                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      804 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
HUMAN RESOURCES 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    128-1      162,879                       86,480         86,480        41,399         35,000 
                                     301-1      770,962        225,002       527,227        752,229                       18,733 
                                     336-1      175,044         22,546        62,211         84,757        35,487         54,800 
                                     350-1      363,700         89,083       126,860        215,943       111,278         36,479 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,472,585*       336,631*      802,778*     1,139,409*      188,164*       145,012* 
 
               APPROPRIATION SUMMARY 
                                     128        162,879                       86,480         86,480        41,399         35,000 
                                     301        770,962        225,002       527,227        752,229                       18,733 
                                     336        175,044         22,546        62,211         84,757        35,487         54,800 
                                     350        363,700         89,083       126,860        215,943       111,278         36,479 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,472,585*       336,631*      802,778*     1,139,409*      188,164*       145,012* 
 
UNITWIDE ADMINISTRATIVE COSTS 
EQUIPMENT 
  EQUIPMENT                W-96-1000 301-1       97,500                                                                   97,500 
COOPERATIVE SERVICES 
 CHARGEBACK 
  COOPERATIVE SERVICES 
   CHARGEBACK              W-96-2000 301-1     -639,077                                                                 -639,077 C 
UWSA BUILDINGS 
  UWSA BUILDINGS           W-96-3000 301-1       10,000                                                                   10,000 
DOA ASSESSMENTS 
  GENERAL                  W-96-4000 301-1       21,300                                                                   21,300 
                                     350-1       23,000                                                                   23,000 
                                                 44,300*                                                                  44,300* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNITWIDE ADMINISTRATIVE 
     COSTS                                     -487,277*                                                                 151,800* 
                                                                                                                        -639,077*C 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    301-1     -510,277                                                                  128,800 
                                                                                                                        -639,077 C 
                                     350-1       23,000                                                                   23,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                               -487,277*                                                                 151,800* 
                                                                                                                        -639,077*C 
 
               APPROPRIATION SUMMARY 
                                     301       -510,277                                                                  128,800 
                                                                                                                        -639,077 C 
                                     350         23,000                                                                   23,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                               -487,277*                                                                 151,800* 
                                                                                                                        -639,077*C 
 
UNIT-WIDE 
FRINGE BENEFITS 
2011-12 Redbook | Previous Page | Next Page | page: