UNIVERSITY OF WISCONSIN - STOUT PAGE 592
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ASSOCIATE VICE CHANCELLOR
UW-STOUT ONLINE
CI GEN ED COURSES FOR CI L-31-5003 189-2 560,986 185,169 185,169 89,511 286,306
DISTANE ED FEES L-31-5005 136-2 20,000 20,000
STOUT ONLINE CI UNIT L-31-5006 131-6 568,415 201,496 108,016 309,512 175,323 83,580
145-6 2,000 2,000 2,000
570,415* 201,496* 110,016* 311,512* 175,323* 83,580*
1,933,698* 657,638* 154,941* 812,579* 417,539* 703,580*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ASSOCIATE VICE CHANCELLOR 5,618,120* 2,632,154* 439,444* 3,071,598* 634,361* 1,912,161*
ACTIVITY SUMMARY
INSTRUCTION 102-2 1,414,191 1,384,759 14,445 1,399,204 14,987
128-2 932,225 50,000 50,000 14,925 867,300
131-2 27,765 20,515 20,515 7,113 137
136-2 265,500 89,000 25,400 114,400 41,119 109,981
145-2 3,000 3,000 3,000
189-2 1,343,283 456,142 44,925 501,067 242,216 600,000
233-2 1,100 1,100
3,987,064* 2,000,416* 87,770* 2,088,186* 305,373* 1,593,505*
ACADEMIC SUPPORT 102-6 298,712 171,324 81,582 252,906 45,806
131-6 568,415 201,496 108,016 309,512 175,323 83,580
136-6 83,243 61,545 61,545 21,338 360
145-6 11,500 11,500 11,500
961,870* 434,365* 201,098* 635,463* 196,661* 129,746*
STUDENT SERVICES 102-0 149,021 114,114 114,114 34,907
128-0 221,843 35,500 21,462 56,962 24,881 140,000
136-0 101,963 62,000 62,000 39,460 503
472,827* 97,500* 135,576* 233,076* 64,341* 175,410*
INSTIT'L SUPPORT 233-1 196,359 99,873 15,000 114,873 67,986 13,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,618,120* 2,632,154* 439,444* 3,071,598* 634,361* 1,912,161*
APPROPRIATION SUMMARY
102 1,861,924 1,556,083 210,141 1,766,224 95,700
128 1,154,068 85,500 21,462 106,962 39,806 1,007,300
131 596,180 222,011 108,016 330,027 182,436 83,717
136 450,706 212,545 25,400 237,945 101,917 110,844
145 14,500 14,500 14,500
189 1,343,283 456,142 44,925 501,067 242,216 600,000
233 197,459 99,873 15,000 114,873 67,986 14,600
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,618,120* 2,632,154* 439,444* 3,071,598* 634,361* 1,912,161*
COLLEGE OF ARTS, HUMANITIES & SOC SCI
COL AHSS ADMIN
COL OF ARTS, HUMANITIES
& SOCIAL SCIENC L-32-0001 102-6 285,223 162,731 102,462 265,193 20,030
145-6 3,280 3,280 3,280
288,503* 162,731* 105,742* 268,473* 20,030*
COL OF AHSS - ACAD
SUPPORT L-32-0003 102-2 89,837 77,837 12,000
150-COL OF AHSS INDIRECT
COSTS L-32-0004 150-6 8,700 8,700
151-COL OF AHSS -
INDIRECT COSTS L-32-0005 133-6 2,900 2,900
REMEDIAL EDUCATION L-32-0006 136-2 143,128 92,200 92,200 42,928 8,000