UNIVERSITY OF WISCONSIN - STOUT PAGE 626
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CLEARING ACCOUNTS
CLEARING
PR BUDGET CLEARING L-95-0025 131-2 -1,649,122 -258,996 -108,016 -367,012 -202,095 -1,080,015
131-0 -86,575 -45,000 -11,250 -56,250 -25,700 -4,625
-1,735,697* -303,996* -119,266* -423,262* -227,795* -1,084,640*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CLEARING ACCOUNTS -3,560,714* -473,203* -157,066* -630,269* -333,394* -2,577,859* -15,192* -4,000*A
ACTIVITY SUMMARY
INSTRUCTION 102-2 -737,736 -737,736
131-2 -1,649,122 -258,996 -108,016 -367,012 -202,095 -1,080,015
233-2 -136,815 -25,000 -25,000 -11,640 -90,175 -10,000
RESEARCH 233-4 -5,311 -119 -5,192
PUBLIC SERVICE 233-5 -76,314 -10,334 -17,800 -28,134 -5,880 -42,300
ACADEMIC SUPPORT 102-6 -199,273 -199,273
233-6 -123,162 -34,000 -5,000 -39,000 -20,093 -64,069
-322,435* -34,000* -5,000* -39,000* -20,093* -263,342*
STUDENT SERVICES 102-0 -120,619 -120,619
131-0 -86,575 -45,000 -11,250 -56,250 -25,700 -4,625
233-0 -10,000 -10,000
-217,194* -45,000* -11,250* -56,250* -25,700* -135,244*
FINANCIAL AID 233-9 -4,000 -4,000 A
PHYSICAL PLANT 102-7 -90,041 -90,041
INSTIT'L SUPPORT 102-1 -136,431 -136,431
136-1 11,544 11,544
233-1 -196,859 -99,873 -15,000 -114,873 -67,986 -14,000
-321,746* -99,873* -15,000* -114,873* -67,986* -138,887*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
-3,560,714* -473,203* -157,066* -630,269* -333,394* -2,577,859* -15,192* -4,000*A
APPROPRIATION SUMMARY
102 -1,284,100 -1,284,100
131 -1,735,697 -303,996 -119,266 -423,262 -227,795 -1,084,640
136 11,544 11,544
233 -552,461 -169,207 -37,800 -207,007 -105,599 -220,663 -15,192 -4,000 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
-3,560,714* -473,203* -157,066* -630,269* -333,394* -2,577,859* -15,192* -4,000*A
INFORMATION TECH ACQUISITIONS
INFORMATION TECH
ACQUISITIONS
INFORMATION TECH
ACQUISITIONS L-96-0001 102-2 50,000 50,000
102-6 50,000 50,000
102-0 50,000 50,000
102-7 10,000 10,000
102-1 40,000 40,000
200,000* 200,000*
INFORMATION TECH
ACQUISITION L-96-0003 150-2 47,357 47,357
247,357* 247,357*
E-SCHOLAR
E-SCHOLAR LEASING L-96-0101 136-2 5,109,019 5,109,019
E-SCHOLAR INS CLAIMS L-96-0102 136-2 30,000 30,000
5,139,019* 5,139,019*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL INFORMATION TECH
ACQUISITIONS 5,386,376* 5,386,376*