UNIVERSITY OF WISCONSIN - STOUT PAGE 624
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-WIDE SERVICES
SPECIAL PROJECTS FUND
UNIVERSITY WIDE SPECIAL
PROJECTS FUND L-90-0401 102-7 -18,447 77,219 -127,653 -50,434 31,987
102-1 -157,701 -106,647 -51,511 -158,158 457
811,872* -271,345* -529,473* -800,818* 1,612,690*
COLLEGIATE LICENSING
PROGRAM L-90-0405 136-1 200 200
STUDENT TECH FEE ACCT L-90-0416 102-6 377,692 377,692
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY-WIDE SERVICES 1,189,764* -271,345* -529,473* -800,818* 1,990,582*
ACTIVITY SUMMARY
INSTRUCTION 102-2 578,808 -141,017 -243,524 -384,541 963,349
131-2 295,000 295,000 295,000
ACADEMIC SUPPORT 102-6 459,541 -347,422 -55,275 -402,697 862,238
STUDENT SERVICES 102-0 32,363 -48,478 -51,510 -99,988 132,351
PHYSICAL PLANT 102-7 -18,447 77,219 -127,653 -50,434 31,987
INSTIT'L SUPPORT 102-1 -157,701 -106,647 -51,511 -158,158 457
136-1 200 200
-157,501* -106,647* -51,511* -158,158* 657*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,189,764* -271,345* -529,473* -800,818* 1,990,582*
APPROPRIATION SUMMARY
102 894,564 -566,345 -529,473 -1,095,818 1,990,382
131 295,000 295,000 295,000
136 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,189,764* -271,345* -529,473* -800,818* 1,990,582*
STUDENT FINANCIAL AIDS
SCHOLARSHIPS
COLLEGIATE LICENSING
PROG/SCHOLAR L-91-1002 136-9 10,000 10,000 A
MERIT-BASED SCHOLARSHIPS L-91-1003 136-9 40,000 40,000 A
UNIV-WIDE SCHOLARSHIPS L-91-1006 173-9 65,340 65,340 A
ACADEMIC EXCELLANCE
SCHOLARSHIP L-91-1008 136-9 40,500 40,500 A
LAPTOP SCHOLARSHIPS L-91-1009 136-9 20,000 20,000 A
HONORS HOUSING
SCHOLARSHIPS L-91-1019 136-9 27,000 27,000 A
202,840* 202,840*A
FEDERAL PERKINS
FEDERAL PERKINS L-91-2107 147-9 4,202,016 4,202,016 A
FEDERAL SEOG
FEDERAL SEOG L-91-2208 146-9 505,179 505,179 A
FEDERAL PELL
FEDERAL PELL L-91-2308 148-9 7,500,000 7,500,000 A
FEDERAL PERKINS-STATE
MATCH
STUDENT AID-PERKINS L-91-3001 107-9 125,738 125,738 A
MINORITY/DISADVAN-
FINANCIAL AID
ADVANCED OPPORTUNITY
GRANT L-91-4001 403-9 186,155 186,155 A
LAWTON MINORITY