UNIVERSITY OF WISCONSIN COLLEGES PAGE 747
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
ACTIVITY SUMMARY
ACADEMIC SUPPORT 136-6 4,500 4,500
422,166* 220,153* 123,670* 343,823* 53,343* 25,000*
STUDENT SERVICES 103-0 300,803 219,568 74,439 294,007 5,146 1,650
128-0 168,379 67,812 515 68,327 27,140 68,061 4,851 P
133-0 3,100 3,100
136-0 37,296 8,340 10,000 18,340 3,456 15,500
144-0 131,645 88,336 43,309 131,645
641,223* 384,056* 128,263* 512,319* 30,596* 91,807* 1,650* 4,851*P
FINANCIAL AID 133-9 100,000 100,000 A
AUXILIARY ENTR 128-8 318,688 38,700 38,700 8,039 268,818 3,131 P
PHYSICAL PLANT 103-7 302,127 274,525 274,525 27,602
109-7 383,854 383,854
136-7 8,000 8,000
693,981* 274,525* 274,525* 419,456*
INSTIT'L SUPPORT 103-1 184,943 146,029 38,914 184,943
128-1 17,306 7,500 7,500 1,650 7,989 167 P
144-1 157,715 86,281 42,056 29,378 A
150-1 1,250 1,250
361,214* 146,029* 46,414* 192,443* 87,931* 51,295* 29,378*A
167*P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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
APPROPRIATION SUMMARY
103 2,497,312 1,791,305 542,198 2,333,503 136,359 32,450
-5,000 C
104 24,156 24,156 24,156
109 383,854 383,854
114 7,652 7,652
128 665,627 69,812 46,715 116,527 37,629 501,790 9,681 P
131 84,042 70,035 70,035 14,007
132 205,697 70,156 30,325 100,481 45,216 60,000
133 108,500 4,500 4,500 4,000 100,000 A
136 178,635 87,850 26,000 113,850 34,785 30,000
144 289,360 88,336 43,309 131,645 86,281 42,056 29,378 A
150 1,250 1,250
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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
UW-WASHINGTON COUNTY
DEAN'S OFFICE
DEAN'S OFFICE R-38-0500 103-6 117,822 61,000 55,022 116,022 1,800
136-6 5,000 5,000
122,822* 61,000* 55,022* 116,022* 6,800*
103-1 79,585 61,000 18,585 79,585
133-1 10,000 10,000
89,585* 61,000* 18,585* 79,585* 10,000*
212,407* 122,000* 73,607* 195,607* 16,800*
UNIVERSITY RELATIONS R-38-0501 103-2 24,023 14,423 14,423 9,600
103-1 48,317 48,317 48,317
72,340* 48,317* 14,423* 62,740* 9,600*
BUSINESS OFFICE R-38-0516 103-6 57,508 38,839 18,669 57,508