UNIVERSITY OF WISCONSIN - STOUT PAGE 646
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COL OF SCIENCE, TECH,ENGINEERING & MATH
CHEMISTRY
CHEM DEPT FED INDIRECTS L-35-4015 150-6 736 736
F SCHULTZ PI FED
INDIRECT L-35-4016 150-6 392 392
FRI-MIXED SILICA GOLD L-35-4022 136-4 1,520 1,520 1,520
585,399* 453,389* 51,715* 505,104* 3,753* 63,128* 13,414*
ENGINEERING & TECHNOLOGY
TECHNOLOGY L-35-5001 102-2 2,436,557 1,934,496 105,923 2,040,419 182,229 213,909
145-2 14,950 14,950 14,950
2,451,507* 1,934,496* 120,873* 2,055,369* 182,229* 213,909*
ATL-TECHNOLOGY L-35-5002 131-2 165,767 119,996 119,996 34,662 11,109
ENG & TECH OPER COURSE
FEES L-35-5006 128-2 2,000 2,000
CI-MS MFG & ENGINEERING L-35-5007 131-2 143,279 87,500 87,500 35,779 20,000
231-PACKAGING & HANDLING
ENG L-35-5008 233-2 500 500
231-DONATIONS FOR
TECHNOLOGY L-35-5009 233-6 15,000 15,000
231-PACKAGING EDUCATION L-35-5010 233-2 1,500 1,500
151-TECNOLOGY EXTRAMURAL L-35-5011 133-2 1,946 1,946
231-FRYKLUND HALL
CAMPAIGN L-35-5012 233-2 10,000 10,000
231-PACKAGING CAMPAIGN L-35-5013 233-2 20,000 20,000
TECHNOLOGY CONFERENCES L-35-5020 136-5 5,000 5,000
TECHNOLOGY DEPT FEDERAL
INDIRECT L-35-5022 150-6 904 904
CI B.S. WAUSAU ET L-35-5025 131-2 143,279 87,500 87,500 35,779 20,000
PI FED IND R NELSON L-35-5027 150-6 775 775
CI - B.S. GREEN BAY ME L-35-5028 131-2 143,279 87,500 87,500 35,779 20,000
LEGO LEAGUE TOURNAMENT L-35-5029 233-5 3,000 3,000
LAB MOD-PLASTICS
ENGINEERING L-35-5030 114-2 22,204 22,204
3,129,940* 2,196,996* 240,869* 2,437,865* 141,999* 313,963* 236,113*
MATHEMATICS
MATHEMATICS L-35-6001 102-2 1,601,220 1,481,385 71,958 1,553,343 47,877
145-2 11,000 11,000 11,000
1,612,220* 1,481,385* 82,958* 1,564,343* 47,877*
ATL-MATHEMATICS L-35-6002 131-2 23,390 22,878 22,878 512
233-MATH CONTRACT CLRG L-35-6005 133-4 2,997 2,997
151-MATH RESEARCH
INCENTIVES L-35-6006 133-6 2,464 2,464
151-J FOLEY PI INDIRECT L-35-6007 133-6 28 28
151-BECKER/TELEB PI
INDIRECT L-35-6008 133-6 28 28
MAA HIH SCHOOL MATH
CONTEST L-35-6011 136-5 3,075 3,075
MSCS FEDERAL INDIRECT L-35-6018 150-6 10,067 3,000 3,000 67 7,000
J FOLEY FED INDIRECT L-35-6019 150-6 642 642
D MIKKELSON PI FED
INDIRECT L-35-6020 150-6 2,000 2,000
PI FEDERAL INDIRECT-
BENDEL L-35-6021 150-6 2,500 2,500
GHENCIU-FEDERAL INDIRECT L-35-6023 150-6 72 72
MATHEMATICAL & PHYSICAL
SCIENCES L-35-6026 144-4 5,461 5,281 5,281 180
IMPROVING ALGEBRA OUTC
YR3/3 L-35-6027 144-6 36,198 19,871 19,871 11,327 5,000
MATH & STATS & CS
DONATIONS L-35-6032 233-6 1,000 1,000