UNIVERSITY OF WISCONSIN - STOUT PAGE 627
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY DEVELOPMENT
ACTIVITY SUMMARY
INSTIT'L SUPPORT 102-1 410,487 242,049 16,541 258,590 151,897
133-1 858,287 303,380 259,196 562,576 260,711 35,000
136-1 3,811 1,500 1,500 311 2,000
145-1 1,500 1,500 1,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,274,085* 545,429* 278,737* 824,166* 261,022* 188,897*
APPROPRIATION SUMMARY
102 410,487 242,049 16,541 258,590 151,897
133 858,287 303,380 259,196 562,576 260,711 35,000
136 3,811 1,500 1,500 311 2,000
145 1,500 1,500 1,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,274,085* 545,429* 278,737* 824,166* 261,022* 188,897*
SENATES
FACULTY SENATE
SENATE RETIREMENT DINNER L-12-1101 133-1 500 500
136-1 1,455 1,455
1,955* 1,955*
FACULTY SENATE L-12-1102 102-1 34,373 9,000 21,483 30,483 3,890
36,328* 9,000* 21,483* 30,483* 5,845*
SENATE OF ACADEMIC STAFF
SENATE OF ACADEMIC STAFF L-12-1201 102-1 25,922 8,100 14,322 22,422 3,500
145-1 1,750 1,750 1,750
27,672* 8,100* 16,072* 24,172* 3,500*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SENATES 64,000* 17,100* 37,555* 54,655* 9,345*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 102-1 60,295 17,100 35,805 52,905 7,390
133-1 500 500
136-1 1,455 1,455
145-1 1,750 1,750 1,750
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
64,000* 17,100* 37,555* 54,655* 9,345*
APPROPRIATION SUMMARY
102 60,295 17,100 35,805 52,905 7,390
133 500 500
136 1,455 1,455
145 1,750 1,750 1,750
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
64,000* 17,100* 37,555* 54,655* 9,345*
UNIVERSITY RELATIONS
UNIVERSITY RELATIONS
UNIVERSITY RELATIONS L-13-1002 102-1 168,687 132,404 20,331 152,735 15,952
145-1 1,000 1,000 1,000
169,687* 132,404* 21,331* 153,735* 15,952*
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