UNIVERSITY OF WISCONSIN - STOUT PAGE 586
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 RELATIONS
UNIVERSITY RELATIONS
UNIVERSITY RELATIONS L-13-1002 102-1 168,687 143,000 24,662 167,662 1,025
145-1 1,000 1,000 1,000
169,687* 143,000* 25,662* 168,662* 1,025*
INSTITUTIONWIDE
ADVERTISING L-13-1004 102-1 46,674 46,674
216,361* 143,000* 25,662* 168,662* 47,699*
UNIVERSITY EDITOR
UNIVERSITY EDITOR L-13-2201 102-1 6,760 56,760 56,760 -50,000 C
PUBLICATIONS ESCROW L-13-2202 102-2 29,167 29,167
EDUCATION SUPPORT L-13-2203 102-2 50,000 50,000
85,927* 56,760* 56,760* 79,167*
-50,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY RELATIONS 302,288* 199,760* 25,662* 225,422* 126,866*
-50,000*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 79,167 79,167
INSTIT'L SUPPORT 102-1 222,121 199,760 24,662 224,422 47,699
-50,000 C
145-1 1,000 1,000 1,000
223,121* 199,760* 25,662* 225,422* 47,699*
-50,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
302,288* 199,760* 25,662* 225,422* 126,866*
-50,000*C
APPROPRIATION SUMMARY
102 301,288 199,760 24,662 224,422 126,866
-50,000 C
145 1,000 1,000 1,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
302,288* 199,760* 25,662* 225,422* 126,866*
-50,000*C
LEARNING & INFORMATION
CHIEF INFORMATION OFFICER
INTERIM CIO L-15-1001 102-1 134,261 108,195 18,066 126,261 8,000
LEARNING & INFO SYSTEMS
TELCOM & NETWORKING L-15-2001 131-6 88,094 53,232 53,232 33,643 1,219
102-1 1,053,375 18,942 769,094 788,036 290,339
-25,000 C
145-1 11,000 11,000 11,000
1,064,375* 18,942* 780,094* 799,036* 290,339*
-25,000*C
1,152,469* 18,942* 833,326* 852,268* 33,643* 291,558*
-25,000*C
SPEC TECH FEE-STUDENTS L-15-2003 102-6 264,335 207,935 207,935 56,400
TIS SERVER SERVICES L-15-2004 128-1 10,250 22,250
-12,000 C
TELECOM REVENUE L-15-2011 128-1 43,641 15,401 15,401 9,240 20,000
-1,000 C
GEN TELEPHONE BILLING
SYS L-15-2014 128-1 -35,000 245,000
-280,000 C