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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      625 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT FINANCIAL AIDS 
MINORITY/DISADVAN- 
 FINANCIAL AID 
  LAWTON MINORITY 
   UNDERGRAD PROGRAM       L-91-4003 406-9      237,386                                                                                              237,386 A 
                                                423,541*                                                                                             423,541*A 
LOAN FUNDS 
  STOUT STUDENT LOAN FUND  L-91-5001 134-9       14,297                                                                                               14,297 A 
  DIRECT STUDENT LOANS     L-91-5002 149-9   45,000,000                                                                                           45,000,000 A 
                                             45,014,297*                                                                                          45,014,297*A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STUDENT FINANCIAL AIDS             57,973,611*                                                                                          57,973,611*A 
 
               ACTIVITY SUMMARY 
                 FINANCIAL AID       107-9      125,738                                                                                              125,738 A 
                                     134-9       14,297                                                                                               14,297 A 
                                     136-9      137,500                                                                                              137,500 A 
                                     146-9      505,179                                                                                              505,179 A 
                                     147-9    4,202,016                                                                                            4,202,016 A 
                                     148-9    7,500,000                                                                                            7,500,000 A 
                                     149-9   45,000,000                                                                                           45,000,000 A 
                                     173-9       65,340                                                                                               65,340 A 
                                     403-9      186,155                                                                                              186,155 A 
                                     406-9      237,386                                                                                              237,386 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             57,973,611*                                                                                          57,973,611*A 
 
               APPROPRIATION SUMMARY 
                                     107        125,738                                                                                              125,738 A 
                                     134         14,297                                                                                               14,297 A 
                                     136        137,500                                                                                              137,500 A 
                                     146        505,179                                                                                              505,179 A 
                                     147      4,202,016                                                                                            4,202,016 A 
                                     148      7,500,000                                                                                            7,500,000 A 
                                     149     45,000,000                                                                                           45,000,000 A 
                                     173         65,340                                                                                               65,340 A 
                                     403        186,155                                                                                              186,155 A 
                                     406        237,386                                                                                              237,386 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             57,973,611*                                                                                          57,973,611*A 
 
CLEARING ACCOUNTS 
CLEARING 
  FRINGE & BUDGET CLEARING L-95-0002 233-2     -136,815        -25,000                      -25,000       -11,640        -90,175       -10,000 
                                     233-4       -5,311                                                                     -119        -5,192 
                                     233-5      -76,314        -10,334       -17,800        -28,134        -5,880        -42,300 
                                     233-6     -123,162        -34,000        -5,000        -39,000       -20,093        -64,069 
                                     233-0      -10,000                                                                  -10,000 
                                     233-9       -4,000                                                                                               -4,000 A 
                                     233-1     -196,859        -99,873       -15,000       -114,873       -67,986        -14,000 
                                               -552,461*      -169,207*      -37,800*      -207,007*     -105,599*      -220,663*      -15,192*       -4,000*A 
  SA ASSESSMENTS CLEARING  L-95-0006 136-1       11,544                                                                   11,544 
  GPR BUDGET CLEARING      L-95-0015 102-2     -737,736                                                                 -737,736 
                                     102-6     -199,273                                                                 -199,273 
                                     102-0     -120,619                                                                 -120,619 
                                     102-7      -90,041                                                                  -90,041 
                                     102-1     -136,431                                                                 -136,431 
                                             -1,284,100*                                                              -1,284,100* 
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