UNIVERSITY OF WISCONSIN - SYSTEM ADMIN PAGE 805
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
FRINGE BENEFITS
FRINGE BENEFITS W-98-3000 301-1 1,906,342 1,906,342
REQUIRED SAVINGS
REQUIRED SAVINGS W-98-8000 301-1 -66,017 -629,884 -629,884 563,867
350-1 445,421 445,421 445,421
379,404* -184,463* -184,463* 563,867*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIT-WIDE 2,285,746* -184,463* -184,463* 1,906,342* 563,867*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 301-1 1,840,325 -629,884 -629,884 1,906,342 563,867
350-1 445,421 445,421 445,421
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,285,746* -184,463* -184,463* 1,906,342* 563,867*
APPROPRIATION SUMMARY
301 1,840,325 -629,884 -629,884 1,906,342 563,867
350 445,421 445,421 445,421
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,285,746* -184,463* -184,463* 1,906,342* 563,867*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL SYSTEM ADMIN 12,894,492* 4,616,726* 2,448,502* 7,065,228* 2,647,765* 3,820,576*
-639,077*C
ACTIVITY SUMMARY
INSTIT'L SUPPORT 128-1 293,521 179,206 179,206 79,315 35,000
133-1 77,500 77,500 77,500
161-1 2,591,275 167,434 104,996 272,430 116,770 2,202,075
301-1 7,257,152 3,086,680 1,802,624 4,889,304 1,906,342 1,100,583
-639,077 C
336-1 175,044 22,546 62,211 84,757 35,487 54,800
350-1 2,500,000 1,262,566 299,465 1,562,031 509,851 428,118
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
12,894,492* 4,616,726* 2,448,502* 7,065,228* 2,647,765* 3,820,576*
-639,077*C
APPROPRIATION SUMMARY
128 293,521 179,206 179,206 79,315 35,000
133 77,500 77,500 77,500
161 2,591,275 167,434 104,996 272,430 116,770 2,202,075
301 7,257,152 3,086,680 1,802,624 4,889,304 1,906,342 1,100,583
-639,077 C
336 175,044 22,546 62,211 84,757 35,487 54,800
350 2,500,000 1,262,566 299,465 1,562,031 509,851 428,118
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
12,894,492* 4,616,726* 2,448,502* 7,065,228* 2,647,765* 3,820,576*
-639,077*C