UNIVERSITY OF WISCONSIN - STOUT PAGE 630
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL STOUT
ACTIVITY SUMMARY
ACADEMIC SUPPORT 136-6 1,311,378 309,248 326,848 636,096 337,596 362,686 10,000
-35,000 C
144-6 32,722 17,169 17,169 10,078 5,475
145-6 105,780 105,780 105,780
150-6 472,558 191,240 18,583 209,823 105,874 156,861
14,175,815* 3,374,475* 2,432,073* 5,806,548* 2,747,377* 5,122,668* 534,222*
-35,000*C
STUDENT SERVICES 102-0 5,680,937 2,111,789 1,136,070 3,247,859 1,523,448 909,630
123-0 2,555,999 2,555,999 P
128-0 7,624,456 1,475,565 1,098,863 2,574,428 1,049,741 2,868,787 1,421,000 108,100 P
-397,600 C
131-0 21,189 19,000 19,000 2,189
133-0 14,080 4,000 4,000 100 9,980
136-0 923,980 304,668 144,437 449,105 221,972 252,903
144-0 1,848,465 674,576 135,476 810,052 482,982 555,431
145-0 272,766 20,800 229,072 249,872 22,774 120
150-0 37,300 37,300
402-0 467,900 190,451 53,093 243,544 133,311 91,045
19,447,072* 4,777,849* 2,820,011* 7,597,860* 3,436,517* 4,725,196* 1,421,000* 2,664,099*P
-397,600*C
FINANCIAL AID 107-9 125,738 125,738 A
133-9 800 500 300 A
134-9 14,297 14,297 A
136-9 137,500 137,500 A
144-9 373,525 373,525 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
150-9 4,000 4,000 A
173-9 65,340 65,340 A
403-9 186,155 186,155 A
406-9 237,386 237,386 A
58,351,936* 500* 58,351,436*A
AUXILIARY ENTR 123-8 2,778,322 2,778,322 P
128-8 16,017,265 1,013,132 3,333,534 4,346,666 1,920,325 8,782,664 697,610 270,000 P
145-8 71,300 71,300 71,300
18,866,887* 1,013,132* 3,404,834* 4,417,966* 1,920,325* 8,782,664* 697,610* 3,048,322*P
PHYSICAL PLANT 102-7 4,386,292 376,305 2,428,904 2,805,209 1,315,456 377,283 33,344
-145,000 C
105-7 1,863,059 1,420,459 1,420,459 558,214 504,386 30,000
-650,000 C
109-7 2,317,556 3,069,603 47,953
-800,000 C
110-7 4,465,785 4,465,785 P
128-7 2,000
-2,000 C
129-7 13,040 27,953 27,953 17,497 128,240
-160,650 C
136-7 200,632 79,076 1,465,151 1,544,227 932,658 515,455 10,000
-2,801,708 C
145-7 11,450 11,450 11,450
13,257,814* 455,381* 5,353,917* 5,809,298* 2,823,825* 4,596,967* 121,297* 4,465,785*P
-4,559,358*C
INSTIT'L SUPPORT 102-1 7,055,821 1,919,202 3,512,163 5,431,365 2,546,987 1,446,623
-2,369,154 C