UNIVERSITY OF WISCONSIN - STOUT PAGE 585
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY DEVELOPMENT
UNIVERSITY ADVANCEMENT
MARKETING WEBSITE L-11-1011 145-1 745 745 745
137,088* 130,214* 5,805* 136,019* 1,069*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY DEVELOPMENT 1,381,699* 545,429* 303,145* 848,574* 359,999* 173,126*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 102-1 410,487 242,049 32,312 274,361 136,126
133-1 965,133 303,380 267,088 570,468 359,665 35,000
136-1 3,834 1,500 1,500 334 2,000
145-1 2,245 2,245 2,245
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,381,699* 545,429* 303,145* 848,574* 359,999* 173,126*
APPROPRIATION SUMMARY
102 410,487 242,049 32,312 274,361 136,126
133 965,133 303,380 267,088 570,468 359,665 35,000
136 3,834 1,500 1,500 334 2,000
145 2,245 2,245 2,245
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,381,699* 545,429* 303,145* 848,574* 359,999* 173,126*
SENATES
FACULTY SENATE
SENATE RETIREMENT DINNER L-12-1101 133-1 500 500
136-1 1,455 1,455
1,955* 1,955*
FACULTY SENATE L-12-1102 102-1 34,373 9,000 21,483 30,483 3,890
36,328* 9,000* 21,483* 30,483* 5,845*
SENATE OF ACADEMIC STAFF
SENATE OF ACADEMIC STAFF L-12-1201 102-1 25,922 8,100 14,322 22,422 3,500
145-1 1,750 1,750 1,750
27,672* 8,100* 16,072* 24,172* 3,500*
SENATE OF ACADEMIC
STAFF-CHAIR L-12-1204 133-1 11,785 11,785 11,785
39,457* 19,885* 16,072* 35,957* 3,500*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SENATES 75,785* 28,885* 37,555* 66,440* 9,345*
ACTIVITY SUMMARY
INSTIT'L SUPPORT 102-1 60,295 17,100 35,805 52,905 7,390
133-1 12,285 11,785 11,785 500
136-1 1,455 1,455
145-1 1,750 1,750 1,750
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
75,785* 28,885* 37,555* 66,440* 9,345*
APPROPRIATION SUMMARY
102 60,295 17,100 35,805 52,905 7,390
133 12,285 11,785 11,785 500
136 1,455 1,455
145 1,750 1,750 1,750
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
75,785* 28,885* 37,555* 66,440* 9,345*