UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 235
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT AFFAIRS
DIVISION & CAMPUS ACTIVITY
FAMILY WEEKEND B-03-9030 136-0 9,000 9,000
PANTHER DANCE TEAM B-03-9060 101-0 13,471 13,471 13,471
128-0 20,000 20,000
33,471* 13,471* 13,471* 20,000*
569,561* 20,293* 18,382* 38,675* 530,886*
DIVISION WIDE
PROVISION FOR REQUIRED
SAVINGS B-03-9800 101-0 -31,154 4,455 4,455 -35,609 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT AFFAIRS 75,884,799* 10,296,866* 16,498,340* 26,795,206* 8,246,064* 38,299,807* 1,384,500* 383,000*A
-1,811,478*C 2,587,700*P
ACTIVITY SUMMARY
STUDENT SERVICES 101-0 1,662,164 1,040,403 635,656 1,676,059 110,483
-124,378 C
123-0 522,500 522,500 P
128-0 29,886,168 8,410,968 5,334,500 13,745,468 5,381,000 9,581,300 1,210,000 383,000 A
-498,900 C 84,300 P
136-0 481,500 481,500
144-0 52,584 20,712 8,584 29,296 8,764 14,524
228-0 583,000 51,000 51,000 27,000 505,000
402-0 25,467 25,467 25,467
33,213,383* 9,548,550* 5,978,740* 15,527,290* 5,416,764* 10,692,807* 1,210,000* 383,000*A
-623,278*C 606,800*P
AUXILIARY ENTR 123-8 1,924,200 1,924,200 P
128-8 40,486,632 487,732 10,519,600 11,007,332 2,829,300 27,607,000 174,500 56,700 P
-1,188,200 C
42,410,832* 487,732* 10,519,600* 11,007,332* 2,829,300* 27,607,000* 174,500* 1,980,900*P
-1,188,200*C
INSTIT'L SUPPORT 101-1 260,584 260,584 260,584
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
75,884,799* 10,296,866* 16,498,340* 26,795,206* 8,246,064* 38,299,807* 1,384,500* 383,000*A
-1,811,478*C 2,587,700*P
APPROPRIATION SUMMARY
101 1,922,748 1,300,987 635,656 1,936,643 110,483
-124,378 C
123 2,446,700 2,446,700 P
128 70,372,800 8,898,700 15,854,100 24,752,800 8,210,300 37,188,300 1,384,500 383,000 A
-1,687,100 C 141,000 P
136 481,500 481,500
144 52,584 20,712 8,584 29,296 8,764 14,524
228 583,000 51,000 51,000 27,000 505,000
402 25,467 25,467 25,467
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
75,884,799* 10,296,866* 16,498,340* 26,795,206* 8,246,064* 38,299,807* 1,384,500* 383,000*A
-1,811,478*C 2,587,700*P
ACADEMIC AFFAIRS
GENERAL
GENERAL B-05-0100 101-1 1,329,633 972,130 255,571 1,227,701 101,932
DIVERSITY & CLIMATE B-05-0110 402-0 123,984 123,984 123,984
101-1 73,403 73,403 73,403
197,387* 197,387* 197,387*
ELECTA QUINNEY PROF B-05-0140 101-6 -35,788 35,788