UNIVERSITY OF WISCONSIN - STOUT PAGE 628
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 RELATIONS
UNIVERSITY RELATIONS
INSTITUTIONWIDE
ADVERTISING L-13-1004 102-1 46,674 46,674
216,361* 132,404* 21,331* 153,735* 62,626*
UNIVERSITY EDITOR
UNIVERSITY EDITOR L-13-2201 102-1 6,760 56,760 56,760 -50,000 C
PUBLICATIONS ESCROW L-13-2202 102-2 29,167 29,167
EDUCATION SUPPORT L-13-2203 102-2 50,000 50,000
85,927* 56,760* 56,760* 79,167*
-50,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY RELATIONS 302,288* 189,164* 21,331* 210,495* 141,793*
-50,000*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 79,167 79,167
INSTIT'L SUPPORT 102-1 222,121 189,164 20,331 209,495 62,626
-50,000 C
145-1 1,000 1,000 1,000
223,121* 189,164* 21,331* 210,495* 62,626*
-50,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
302,288* 189,164* 21,331* 210,495* 141,793*
-50,000*C
APPROPRIATION SUMMARY
102 301,288 189,164 20,331 209,495 141,793
-50,000 C
145 1,000 1,000 1,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
302,288* 189,164* 21,331* 210,495* 141,793*
-50,000*C
LEARNING & INFORMATION
CHIEF INFORMATION OFFICER
INTERIM CIO L-15-1001 102-1 134,261 108,195 18,066 126,261 8,000
LEARNING & INFO SYSTEMS
TELCOM & NETWORKING L-15-2001 131-6 81,632 51,267 51,267 29,146 1,219
102-1 1,031,411 75,767 696,911 772,678 283,733
-25,000 C
145-1 11,000 11,000 11,000
1,042,411* 75,767* 707,911* 783,678* 283,733*
-25,000*C
1,124,043* 75,767* 759,178* 834,945* 29,146* 284,952*
-25,000*C
CAMPUS COMPUTING LAB L-15-2002 136-6 5,000 5,000
SPEC TECH FEE-STUDENTS L-15-2003 102-6 264,335 207,935 207,935 56,400
TIS SERVER SERVICES L-15-2004 128-1 10,250 22,250
-12,000 C
TELECOM REVENUE L-15-2011 128-1 19,000 20,000
-1,000 C
GEN TELEPHONE BILLING
SYS L-15-2014 128-1 -35,000 245,000
-280,000 C
TIS-PC/MAC TECH SUPPORT L-15-2015 128-1 106,358 53,627 53,627 22,731 45,000
-15,000 C