UNIVERSITY OF WISCONSIN - STOUT PAGE 631
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
INSTIT'L SUPPORT 128-1 648,151 400,514 400,514 279,776 1,007,361 37,500
-1,077,000 C
129-1 2,000 2,000 38,000
-40,000 C
133-1 1,022,418 315,165 267,088 582,253 359,665 35,500 45,000 P
136-1 837,686 27,090 263,828 290,918 156,921 389,847
144-1 500 500
145-1 39,995 39,995 39,995
147-1 153,964 19,656 19,656 14,308 120,000
150-1 340,495 51,897 51,897 30,198 258,400
10,099,030* 2,261,457* 4,557,141* 6,818,598* 3,387,855* 3,296,231* 37,500* 45,000*P
-3,486,154*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
190,282,029* 39,051,896* 21,357,608* 60,409,504* 28,021,130* 38,772,492* 3,363,373* 58,351,436*A
-8,859,112*C 10,223,206*P
APPROPRIATION SUMMARY
102 63,500,225 29,035,821 9,866,432 38,902,253 18,244,889 7,839,077 1,028,160
-2,514,154 C
105 1,863,059 1,420,459 1,420,459 558,214 504,386 30,000
-650,000 C
107 125,738 125,738 A
109 2,317,556 3,069,603 47,953
-800,000 C
110 4,465,785 4,465,785 P
114 414,540 26,000 26,000 574 348,538 39,428
115 157,844 48,204 2,803 51,007 21,383 85,454
123 5,334,321 5,334,321 P
128 26,781,495 2,612,697 4,953,349 7,566,046 3,355,470 14,783,869 2,174,610 378,100 P
-1,476,600 C
129 13,040 29,953 29,953 17,497 166,240
-200,650 C
131 6,612,720 2,788,648 926,179 3,714,827 1,358,408 1,539,485
133 1,682,133 569,782 293,103 862,885 512,238 243,488 18,222 300 A
45,000 P
134 14,297 14,297 A
136 10,473,598 1,389,540 2,451,411 3,840,951 2,035,787 7,652,068 25,000 137,500 A
-3,217,708 C
144 6,416,653 2,197,943 476,070 2,674,013 1,597,124 1,771,991 373,525 A
145 767,811 20,800 724,117 744,917 22,774 120
146 505,179 505,179 A
147 4,355,980 19,656 19,656 14,308 120,000 4,202,016 A
148 7,500,000 7,500,000 A
149 45,000,000 45,000,000 A
150 1,023,274 198,010 114,983 312,993 149,153 557,128 4,000 A
173 65,340 65,340 A
402 467,900 190,451 53,093 243,544 133,311 91,045
403 186,155 186,155 A
406 237,386 237,386 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
190,282,029* 39,051,896* 21,357,608* 60,409,504* 28,021,130* 38,772,492* 3,363,373* 58,351,436*A
-8,859,112*C 10,223,206*P