UNIVERSITY OF WISCONSIN - STOUT PAGE 593
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF ARTS, HUMANITIES & SOC SCI
COL AHSS ADMIN
WEBSITE USABILITY
TESTING CENTER L-32-0007 136-5 2,000 2,000
231-CAL GIFT ACCOUNT L-32-0009 133-2 250 250
233-2 250 250
500* 500*
233-CAL-WISYS RV ALLOC L-32-0011 133-2 50 50
535,618* 254,931* 105,742* 360,673* 42,928* 120,017* 12,000*
SPECIAL PROJECTS FUND
CAL-INST RESERVE L-32-0401 102-2 276,319 276,319 276,319
ART & DESIGN
ART & DESIGN L-32-1001 102-2 2,153,964 1,900,034 156,997 2,057,031 96,933
145-2 46,500 46,500 46,500
2,200,464* 1,900,034* 203,497* 2,103,531* 96,933*
ATL-ART & DESIGN L-32-1002 131-2 202,321 75,999 75,999 12,427 113,895
231-ART DEPARTMENT
DONATIONS L-32-1005 133-5 2,000 2,000
231-STUDENT ARTIST-IN-
RESIDENCE L-32-1006 233-6 2,000 2,000
233-9 4,000 4,000 A
6,000* 2,000* 4,000*A
151-ART & DESIGN
INDIRECT L-32-1010 133-6 1,500 1,500
FASHION WITHOUT FABRICS L-32-1011 136-5 4,200 4,200
N NORTON PI NON-FED
INDIRECT L-32-1024 133-6 51 51
ART & DESIGN-SPEC COURSE
FEE L-32-1026 128-2 1,700 1,700
DESIGN RESEARCH CTR
PROJECTS L-32-1028 136-5 3,000 3,000
MICHEELS 176 LAB MOD L-32-1031 114-2 4,746 4,746
APPA 219 LAB MOD L-32-1032 114-2 62,459 62,459
2,488,441* 1,900,034* 279,496* 2,179,530* 12,427* 292,484* 4,000*A
ART GALLERY
ART GALLERY L-32-1101 102-6 11,500 6,000 6,000 5,500
145-6 4,000 4,000 4,000
15,500* 10,000* 10,000* 5,500*
231-FURLONG ART
ACQUISITION AC L-32-1103 233-6 1,300 1,300
JURIED ART EXHIBITS L-32-1105 136-5 100 100
16,900* 10,000* 10,000* 6,900*
ENGLISH & PHILOSOPHY
ENGLISH & PHILOSOPHY L-32-2001 102-2 1,394,529 1,295,117 57,350 1,352,467 42,062
145-2 3,000 3,000 3,000
1,397,529* 1,295,117* 60,350* 1,355,467* 42,062*
ATL-ENGLISH & PHILOSOPHY L-32-2005 131-2 35,125 25,126 25,126 999 9,000
KAPUS-FEDERAL INDIRECT L-32-2012 150-6 12 12
E&P-FEDERAL INDIRECT L-32-2013 150-6 1,279 1,279
THOMAS FLEMING MEMORIAL L-32-2014 133-6 675 675
CI-MS TECH & PROF COMM L-32-2016 131-2 110,000 60,000 60,000 30,000 20,000
1,544,620* 1,355,117* 85,476* 1,440,593* 30,999* 73,028*
SOCIAL SCIENCE
SOCIAL SCIENCE L-32-3001 102-2 1,144,508 1,049,702 43,460 1,093,162 51,346
145-2 2,000 2,000 2,000
1,146,508* 1,049,702* 45,460* 1,095,162* 51,346*
151-SOCIAL SCIENCE
INDIRECT FU L-32-3003 133-6 5 5
SOCIAL SCIENCE INDIRECT-
FED L-32-3004 150-6 72 72