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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      625 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       57,200,071 
                            FRINGE BENEFITS -----------------------------------------------------------       28,212,050 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       39,386,216 
                            SALES CREDITS -------------------------------------------------------------       -8,846,086 
                            CAPITAL -------------------------------------------------------------------        3,570,918 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       58,422,664 
                            SPECIAL PURPOSE -----------------------------------------------------------       10,281,996 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      188,227,829 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       23,516,641 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,928,788 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       45,530,337 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -4,112,720 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     66,863,046 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          193,792 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          220,763 
                                    TOTAL LABORATORIES ------------------------------------------------ (        414,555 ) 
                            STUDENT AID (107) ---------------------------------------------------------          125,738 
                            ENERGY COSTS (109) --------------------------------------------------------        2,505,668 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        6,620,296 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          160,512 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        3,235,700 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       25,570,604 
                            STORES (129) --------------------------------------------------------------           11,098 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        4,112,720 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,332,723 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           14,497 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        9,617,957 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        7,846,603 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          758,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          505,179 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        4,333,815 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        7,500,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       45,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          778,423 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           65,340 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          467,961 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          172,803 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          214,591 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      188,227,829 
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