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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      627 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY DEVELOPMENT 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    102-1      410,487        242,049        16,541        258,590                      151,897 
                                     133-1      858,287        303,380       259,196        562,576       260,711         35,000 
                                     136-1        3,811                        1,500          1,500           311          2,000 
                                     145-1        1,500                        1,500          1,500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,274,085*       545,429*      278,737*       824,166*      261,022*       188,897* 
 
               APPROPRIATION SUMMARY 
                                     102        410,487        242,049        16,541        258,590                      151,897 
                                     133        858,287        303,380       259,196        562,576       260,711         35,000 
                                     136          3,811                        1,500          1,500           311          2,000 
                                     145          1,500                        1,500          1,500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,274,085*       545,429*      278,737*       824,166*      261,022*       188,897* 
 
SENATES 
FACULTY SENATE 
  SENATE RETIREMENT DINNER L-12-1101 133-1          500                                                                      500 
                                     136-1        1,455                                                                    1,455 
                                                  1,955*                                                                   1,955* 
  FACULTY SENATE           L-12-1102 102-1       34,373          9,000        21,483         30,483                        3,890 
                                                 36,328*         9,000*       21,483*        30,483*                       5,845* 
SENATE OF ACADEMIC STAFF 
  SENATE OF ACADEMIC STAFF L-12-1201 102-1       25,922          8,100        14,322         22,422                        3,500 
                                     145-1        1,750                        1,750          1,750 
                                                 27,672*         8,100*       16,072*        24,172*                       3,500* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL SENATES                                64,000*        17,100*       37,555*        54,655*                       9,345* 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    102-1       60,295         17,100        35,805         52,905                        7,390 
                                     133-1          500                                                                      500 
                                     136-1        1,455                                                                    1,455 
                                     145-1        1,750                        1,750          1,750 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                 64,000*        17,100*       37,555*        54,655*                       9,345* 
 
               APPROPRIATION SUMMARY 
                                     102         60,295         17,100        35,805         52,905                        7,390 
                                     133            500                                                                      500 
                                     136          1,455                                                                    1,455 
                                     145          1,750                        1,750          1,750 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                 64,000*        17,100*       37,555*        54,655*                       9,345* 
 
UNIVERSITY RELATIONS 
UNIVERSITY RELATIONS 
  UNIVERSITY RELATIONS     L-13-1002 102-1      168,687        132,404        20,331        152,735                       15,952 
                                     145-1        1,000                        1,000          1,000 
                                                169,687*       132,404*       21,331*       153,735*                      15,952* 
  INSTITUTIONWIDE 
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