UNIVERSITY OF WISCONSIN - STOUT PAGE 627
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
INFORMATION TECH ACQUISITIONS
ACTIVITY SUMMARY
INSTRUCTION 102-2 50,000 50,000
136-2 5,139,019 5,139,019
150-2 47,357 47,357
5,236,376* 5,236,376*
ACADEMIC SUPPORT 102-6 50,000 50,000
STUDENT SERVICES 102-0 50,000 50,000
PHYSICAL PLANT 102-7 10,000 10,000
INSTIT'L SUPPORT 102-1 40,000 40,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,386,376* 5,386,376*
APPROPRIATION SUMMARY
102 200,000 200,000
136 5,139,019 5,139,019
150 47,357 47,357
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,386,376* 5,386,376*
UNIT-WIDE
CENTRAL COOPERATIVE
SERVICES
CENTRAL COOPERATIVE
SERVICES L-98-1001 102-1 37,706 37,706
UNIVERSITY INSURANCE L-98-1002 102-1 216,481 216,481
254,187* 254,187*
ASSESSMENTS
AUX CHARGE-CENTRAL SERV L-98-2001 102-1 -285,746 -285,746 C
MUNICIPAL SERVICES FEE L-98-2002 128-0 103,000 103,000 P
EMPLOYEE BENEFIT FUND
RESERVE L-98-2003 136-1 14,000 14,000
MUNICIPAL CHG-133 L-98-2004 133-1 45,000 45,000 P
PRF-ASSESSMENTS L-98-2006 150-1 117,000 117,000
CARD ACCESS L-98-2010 102-7 9,000 9,000
2,254* 140,000* 148,000*P
-285,746*C
FRINGE BENEFITS (STATE
FUNDED)
FRINGE BENEFITS L-98-3001 102-2 10,954,232 10,954,232
102-4 7,298 7,298
102-5 74,804 74,804
102-6 1,822,664 1,822,664
114-6 574 574
115-6 21,383 21,383
1,844,621* 1,844,621*
102-0 1,523,448 1,523,448
402-0 133,311 133,311
1,656,759* 1,656,759*
102-7 1,315,456 1,315,456
105-7 558,214 558,214
1,873,670* 1,873,670*
102-1 2,546,987 2,546,987
18,958,371* 18,958,371*
UTILITIES
HEATING FUELS L-98-4001 109-7 669,603 1,069,603
-400,000 C