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*