UNIVERSITY OF WISCONSIN - STOUT PAGE 664
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUDGET PLANNING & ANALYSIS
BUDGET PLANNING & ANALYSIS
BUDGET PLANNING &
ANALYSIS L-87-1001 102-1 330,185 134,710 169,017 303,727 26,458
136-1 16,600 16,600
145-1 2,400 2,400 2,400
349,185* 134,710* 171,417* 306,127* 43,058*
BPA-CAPITAL BUDGET L-87-1003 102-7 83,021 69,808 11,213 81,021 2,000
ACCESS TO LEARNING - BPA L-87-1004 131-6 34,635 13,745 11,231 24,976 9,321 338
BPA-ACADEMIC RESEARCH
SUPPORT L-87-1005 102-6 42,777 42,777 42,777
APPLIED RESEARCH CTR-
EXTERNAL L-87-1007 136-5 31,248 22,748 22,748 5,000 5,000
-1,500 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL BUDGET PLANNING &
ANALYSIS 540,866* 261,040* 216,609* 477,649* 14,321* 50,396*
-1,500*C
ACTIVITY SUMMARY
PUBLIC SERVICE 136-5 31,248 22,748 22,748 5,000 5,000
-1,500 C
ACADEMIC SUPPORT 102-6 42,777 42,777 42,777
131-6 34,635 13,745 11,231 24,976 9,321 338
77,412* 56,522* 11,231* 67,753* 9,321* 338*
PHYSICAL PLANT 102-7 83,021 69,808 11,213 81,021 2,000
INSTIT'L SUPPORT 102-1 330,185 134,710 169,017 303,727 26,458
136-1 16,600 16,600
145-1 2,400 2,400 2,400
349,185* 134,710* 171,417* 306,127* 43,058*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
540,866* 261,040* 216,609* 477,649* 14,321* 50,396*
-1,500*C
APPROPRIATION SUMMARY
102 455,983 247,295 180,230 427,525 28,458
131 34,635 13,745 11,231 24,976 9,321 338
136 47,848 22,748 22,748 5,000 21,600
-1,500 C
145 2,400 2,400 2,400
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
540,866* 261,040* 216,609* 477,649* 14,321* 50,396*
-1,500*C
HEALTH $ SAFETY
HEALTH & SAFETY
HEALTH & SAFETY ADMIN L-89-0001 102-1 6,077 6,077
HEALTH & SAFETY
STUDENT HEALTH L-89-5001 128-0 1,048,293 417,905 124,422 542,327 285,000 220,966
145-0 800 800 800
1,049,093* 417,905* 125,222* 543,127* 285,000* 220,966*
PEER HEALTH EDUCATION L-89-5004 128-0 5,000 5,000 5,000
STUDENT HEALTH CAMPS L-89-5005 128-0 4,823 4,823 4,823
1,058,916* 417,905* 135,045* 552,950* 285,000* 220,966*
SECURITY & POLICE
SECURITY & POLICE
SERVICES L-89-6001 102-1 526,518 55,695 440,271 495,966 34,552
-4,000 C