UNIVERSITY OF WISCONSIN - STOUT PAGE 673
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
FINANCIAL AID 406-9 214,591 214,591
58,381,964* 500* 58,381,464*
AUXILIARY ENTR 123-8 2,430,234 2,430,234P
128-8 15,500,474 1,003,395 3,077,489 4,080,884 1,841,643 7,800,491 1,511,456 266,000P
145-8 71,300 71,300 71,300
18,002,008* 1,003,395* 3,148,789* 4,152,184* 1,841,643* 7,800,491* 1,511,456* 2,696,234
PHYSICAL PLANT 102-7 4,575,970 337,144 2,434,005 2,771,149 1,449,542 466,935 33,344
-145,000 C
105-7 1,928,788 1,335,197 1,335,197 709,205 318,206 28,708
-462,528 C
109-7 2,505,668 3,360,000 45,668
-900,000 C
110-7 6,620,296 6,620,296P
128-7 2,000
-2,000 C
129-7 11,098 36,189 36,189 8,902 136,107
-170,100 C
136-7 110,836 18,702 1,417,877 1,436,579 883,017 580,900 10,000
-2,799,660 C
145-7 11,450 11,450 11,450
15,764,106* 355,846* 5,234,718* 5,590,564* 3,050,666* 4,864,148* 117,720* 6,620,296
-4,479,288*C
INSTIT'L SUPPORT 102-1 7,097,613 1,983,429 3,242,444 5,225,873 2,715,201 1,523,920
-2,367,381 C
128-1 673,335 401,456 401,456 248,656 1,065,640 35,500
-1,077,917 C
129-1 2,000 2,000 45 35,955
-38,000 C
133-1 903,787 303,380 259,196 562,576 260,711 35,500 45,000P
134-1 200 200
136-1 652,471 248,420 248,420 127,881 276,170
144-1 500 500
145-1 39,250 39,250 39,250
147-1 131,799 18,928 18,928 12,871 100,000
150-1 341,095 8,400 51,897 60,297 31,398 249,400
9,840,050* 2,295,209* 4,263,591* 6,558,800* 3,396,763* 3,287,285* 35,500* 45,000
-3,483,298*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
188,227,829* 36,734,115* 20,465,956* 57,200,071* 28,212,050* 39,386,216* 3,570,918* 58,422,664*
-8,846,086*C 10,281,996*
APPROPRIATION SUMMARY
102 64,934,258 28,138,011 9,609,051 37,747,062 19,561,967 9,109,450 1,028,160
-2,512,381 C
105 1,928,788 1,335,197 1,335,197 709,205 318,206 28,708
-462,528 C
107 125,738 125,738
109 2,505,668 3,360,000 45,668
-900,000 C
110 6,620,296 6,620,296
114 414,555 26,000 26,000 589 331,262 56,704
115 160,512 48,204 2,803 51,007 24,051 85,454
123 3,235,700 3,235,700
128 25,570,604 2,498,524 4,706,020 7,204,544 3,305,694 13,841,827 2,373,456 381,000
-1,535,917 C