UNIVERSITY OF WISCONSIN - STOUT PAGE 626
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CHANCELLOR'S OFFICE
ADMINISTRATION
CHANCELLOR'S OFFICE L-10-0001 102-1 425,117 305,328 87,487 392,815 32,302
150-1 35,000 8,400 8,400 1,200 25,400
460,117* 313,728* 87,487* 401,215* 1,200* 57,702*
CHANCELLOR'S EXPENSE
ACCOUNT L-10-0002 136-1 20,000 20,000
BALDRIGE ACTIVITY L-10-0012 136-5 25,000 25,000
BALDRIDGE 04 L-10-0013 144-5 22,000 7,000 7,000 15,000
TITLE III PG 03 L-10-0014 144-1 500 500
HOLMEN SCHOOL DIST L-10-0015 133-5 4,000 4,000
DIR FEDERAL/STATE
RELATIONS L-10-0018 102-1 29,532 29,532 29,532
561,149* 343,260* 94,487* 437,747* 1,200* 122,202*
SPECIAL PROJECT FUNDS
CHANCELLOR'S SPECIAL
PROJECT FUNDS L-10-0401 102-1 45,531 10,531 10,531 35,000
INSTITUTIONAL MEMBERSHIPS
INSTITUTIONAL MEMBERSHIP L-10-0601 150-2 10,000 10,000
150-1 32,500 32,500
42,500* 42,500*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CHANCELLOR'S OFFICE 649,180* 353,791* 94,487* 448,278* 1,200* 199,702*
ACTIVITY SUMMARY
INSTRUCTION 150-2 10,000 10,000
PUBLIC SERVICE 133-5 4,000 4,000
136-5 25,000 25,000
144-5 22,000 7,000 7,000 15,000
51,000* 7,000* 7,000* 44,000*
INSTIT'L SUPPORT 102-1 500,180 345,391 87,487 432,878 67,302
136-1 20,000 20,000
144-1 500 500
150-1 67,500 8,400 8,400 1,200 57,900
588,180* 353,791* 87,487* 441,278* 1,200* 145,702*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
649,180* 353,791* 94,487* 448,278* 1,200* 199,702*
APPROPRIATION SUMMARY
102 500,180 345,391 87,487 432,878 67,302
133 4,000 4,000
136 45,000 45,000
144 22,500 7,000 7,000 15,500
150 77,500 8,400 8,400 1,200 67,900
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
649,180* 353,791* 94,487* 448,278* 1,200* 199,702*
UNIVERSITY DEVELOPMENT
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT L-11-1001 102-1 124,144 111,835 11,481 123,316 828
145-1 1,500 1,500 1,500
125,644* 111,835* 12,981* 124,816* 828*
LOUIS SMITH TAINTER L-11-1002 136-1 3,811 1,500 1,500 311 2,000
ADVANCEMENT - FOUNDATION L-11-1003 133-1 843,287 303,380 259,196 562,576 260,711 20,000
ALUMNI ASSOCIATION L-11-1006 133-1 15,000 15,000
MARKETING/ADVERTISING L-11-1009 102-1 150,000 150,000
MARKETING WEBSITE L-11-1011 102-1 136,343 130,214 5,060 135,274 1,069
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY DEVELOPMENT 1,274,085* 545,429* 278,737* 824,166* 261,022* 188,897*