UNIVERSITY OF WISCONSIN - STOUT PAGE 584
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CHANCELLOR'S OFFICE
ADMINISTRATION
CHANCELLOR'S OFFICE L-10-0001 102-1 425,117 305,328 87,487 392,815 32,302
150-1 30,900 30,900
456,017* 305,328* 87,487* 392,815* 63,202*
CHANCELLOR'S EXPENSE
ACCOUNT L-10-0002 136-1 20,000 20,000
BALDRIGE ACTIVITY L-10-0012 136-5 25,000 25,000
BALDRIDGE 04 L-10-0013 144-5 22,000 7,000 7,000 15,000
TITLE III PG 03 L-10-0014 144-1 500 500
HOLMEN SCHOOL DIST L-10-0015 133-5 4,000 4,000
DIR FEDERAL/STATE
RELATIONS L-10-0018 102-1 29,532 29,532 29,532
557,049* 334,860* 94,487* 429,347* 127,702*
SPECIAL PROJECT FUNDS
CHANCELLOR'S SPECIAL
PROJECT FUNDS L-10-0401 102-1 41,136 6,136 6,136 35,000
INSTITUTIONAL MEMBERSHIPS
INSTITUTIONAL MEMBERSHIP L-10-0601 150-2 10,000 10,000
150-1 32,500 32,500
42,500* 42,500*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CHANCELLOR'S OFFICE 640,685* 340,996* 94,487* 435,483* 205,202*
ACTIVITY SUMMARY
INSTRUCTION 150-2 10,000 10,000
PUBLIC SERVICE 133-5 4,000 4,000
136-5 25,000 25,000
144-5 22,000 7,000 7,000 15,000
51,000* 7,000* 7,000* 44,000*
INSTIT'L SUPPORT 102-1 495,785 340,996 87,487 428,483 67,302
136-1 20,000 20,000
144-1 500 500
150-1 63,400 63,400
579,685* 340,996* 87,487* 428,483* 151,202*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
640,685* 340,996* 94,487* 435,483* 205,202*
APPROPRIATION SUMMARY
102 495,785 340,996 87,487 428,483 67,302
133 4,000 4,000
136 45,000 45,000
144 22,500 7,000 7,000 15,500
150 73,400 73,400
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
640,685* 340,996* 94,487* 435,483* 205,202*
UNIVERSITY DEVELOPMENT
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT L-11-1001 102-1 124,144 111,835 11,481 123,316 828
145-1 1,500 1,500 1,500
125,644* 111,835* 12,981* 124,816* 828*
LOUIS SMITH TAINTER L-11-1002 136-1 3,834 1,500 1,500 334 2,000
ADVANCEMENT - FOUNDATION L-11-1003 133-1 950,133 303,380 267,088 570,468 359,665 20,000
ALUMNI ASSOCIATION L-11-1006 133-1 15,000 15,000
MARKETING/ADVERTISING L-11-1009 102-1 150,000 15,771 15,771 134,229
MARKETING WEBSITE L-11-1011 102-1 136,343 130,214 5,060 135,274 1,069