UNIVERSITY OF WISCONSIN - STOUT PAGE 672
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL STOUT
ACTIVITY SUMMARY
INSTRUCTION 144-2 126,494 26,783 37,891 64,674 24,899 36,921
145-2 231,120 231,120 231,120
150-2 57,357 57,357
48,974,855* 23,589,324* 2,024,357* 25,613,681* 12,578,485* 10,468,669* 564,020*
-250,000*C
RESEARCH 102-4 19,286 -2,214 14,426 12,212 5,869 1,205
133-4 6,412 6,412
136-4 5,738 2,617 2,617 42 3,079
144-4 9,862 700 5,281 5,981 492 3,389
150-4 117,083 6,770 37,977 44,747 12,904 59,432
158,381* 5,256* 60,301* 65,557* 19,307* 73,517*
PUBLIC SERVICE 102-5 273,058 115,487 43,972 159,459 84,116 29,483
133-5 298,105 152,284 13,150 165,434 69,620 63,051
136-5 798,913 288,971 161,932 450,903 170,763 314,747 5,000
-142,500 C
144-5 5,153,508 1,540,392 321,419 1,861,811 845,594 2,446,103
145-5 48,000 48,000 48,000
6,571,584* 2,097,134* 588,473* 2,685,607* 1,170,093* 2,853,384* 5,000*
-142,500*C
ACADEMIC SUPPORT 102-6 9,425,932 2,104,487 1,561,806 3,666,293 1,885,774 3,367,865 506,000
114-6 103,707 26,000 26,000 589 77,118
115-6 160,512 48,204 2,803 51,007 24,051 85,454
128-6 1,375,695 77,429 117,261 194,690 88,434 1,092,571
131-6 936,021 328,300 191,055 519,355 284,090 132,576
133-6 91,175 24,831 3,500 28,331 11,290 43,332 8,222
136-6 964,657 249,150 254,584 503,734 239,160 246,763 10,000
-35,000 C
144-6 145,532 48,303 36,811 85,114 42,311 18,107
145-6 112,880 112,880 112,880
150-6 226,588 47,596 14,298 61,894 24,381 135,313 5,000
13,542,699* 2,928,300* 2,320,998* 5,249,298* 2,600,080* 5,199,099* 529,222*
-35,000*C
STUDENT SERVICES 102-0 5,774,802 2,014,313 1,158,903 3,173,216 1,643,205 958,381
123-0 805,466 805,466P
128-0 6,904,462 1,369,500 1,109,814 2,479,314 1,110,962 2,847,186 808,000 115,000P
-456,000 C
133-0 12,180 4,000 4,000 100 8,080
136-0 780,004 218,117 141,694 359,811 151,772 268,421
144-0 1,967,007 652,016 152,044 804,060 492,134 629,613 41,200
145-0 244,000 16,329 209,729 226,058 17,845 97
150-0 36,300 36,300
402-0 467,961 189,376 48,545 237,921 138,995 91,045
16,992,182* 4,459,651* 2,824,729* 7,284,380* 3,555,013* 4,839,123* 808,000* 41,200*
-456,000*C 920,466
FINANCIAL AID 107-9 125,738 125,738
133-9 800 500 300
134-9 14,297 14,297
136-9 137,500 137,500
144-9 443,700 443,700
146-9 505,179 505,179
147-9 4,202,016 4,202,016
148-9 7,500,000 7,500,000
149-9 45,000,000 45,000,000
173-9 65,340 65,340
403-9 172,803 172,803