UNIVERSITY OF WISCONSIN COLLEGES PAGE 746
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UW-SHEBOYGAN
PSYCHOLOGY
PSYCHOLOGY R-37-4200 103-2 41,215 41,215 41,215
SOCIOLOGY
SOCIOLOGY R-37-4300 103-2 47,744 47,744 47,744
INTERDISCIPLINARY STUDIES
INTERDISCIPLINARY SCFEE R-37-4523 128-2 3,000 3,000
AD HOC INSTRUCTION
AD HOC INSTRUCTION R-37-4600 103-2 298,688 298,688 298,688
SUMMER/WINTER SESSION
SUMMER SESSION R-37-4900 131-2 84,042 70,035 70,035 14,007
STUDY ABROAD
STUDY ABROAD R-37-5900 128-2 155,454 153,922 1,532 P
ATHLETICS
ATHLETICS R-37-6000 128-0 59,087 31,290 515 31,805 12,531 14,741 10 P
DRAMA PRODUCTIONS
DRAMA PRODUCTIONS R-37-6200 128-0 8,000 8,000
133-0 3,000 3,000
11,000* 11,000*
LECTURE AND FINE ARTS
LECTURE AND FINE ARTS R-37-6300 128-0 4,000 4,000
MUNICIPAL SERVICES
MUNICIPAL SERVICES R-37-6400 128-0 4,841 4,841 P
STUDENT ACTIVITIES
STUDENT ACTIVITIES R-37-6700 128-0 60,450 15,093 15,093 6,037 39,320
133-0 100 100
60,550* 15,093* 15,093* 6,037* 39,420*
SHB STUDENT HEALTH
SHB STUDENT HEALTH R-37-6900 128-0 30,001 21,429 21,429 8,572
SHB STUDENT NEWSPAPER
SHB STUDENT NEWSPAPER R-37-7000 128-0 2,000 2,000
VEHICLES
VEHICLES R-37-7100 128-1 5,764 5,707 57 P
BOOKSTORE
BOOKSTORE R-37-7500 128-8 274,094 19,000 19,000 4,180 248,225 2,689 P
FOOD SERVICE
FOOD SERVICE R-37-7600 128-8 44,594 19,700 19,700 3,859 20,593 442 P
FELLOWS & SCHOLARS
FELLOWS & SCHOLARS R-37-9200 133-9 100,000 100,000 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UW-SHEBOYGAN 4,446,085* 2,201,650* 693,047* 2,894,697* 217,918* 1,166,961* 32,450* 129,378*A
-5,000*C 9,681*P
ACTIVITY SUMMARY
INSTRUCTION 103-2 1,291,923 1,205,555 30,650 1,236,205 54,918 5,800
-5,000 C
114-2 7,652 7,652
128-2 161,254 2,000 2,000 800 156,922 1,532 P
131-2 84,042 70,035 70,035 14,007
133-2 5,050 4,500 4,500 550
136-2 128,839 79,510 16,000 95,510 31,329 2,000
1,678,760* 1,357,100* 51,150* 1,408,250* 46,136* 222,042* 5,800* 1,532*P
-5,000*C
PUBLIC SERVICE 104-5 24,156 24,156 24,156
132-5 205,697 70,156 30,325 100,481 45,216 60,000
133-5 200 200
230,053* 94,312* 30,325* 124,637* 45,216* 60,200*
ACADEMIC SUPPORT 103-6 417,516 220,153 123,670 343,823 48,693 25,000
133-6 150 150