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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      582 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       60,409,504 
                            FRINGE BENEFITS -----------------------------------------------------------       28,021,130 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       38,772,492 
                            SALES CREDITS -------------------------------------------------------------       -8,859,112 
                            CAPITAL -------------------------------------------------------------------        3,363,373 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       58,351,436 
                            SPECIAL PURPOSE -----------------------------------------------------------       10,223,206 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      190,282,029 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       19,866,836 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,863,059 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       50,246,109 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -6,612,720 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     65,363,284 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          192,359 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          222,181 
                                    TOTAL LABORATORIES ------------------------------------------------ (        414,540 ) 
                            STUDENT AID (107) ---------------------------------------------------------          125,738 
                            ENERGY COSTS (109) --------------------------------------------------------        2,317,556 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        4,465,785 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          157,844 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        5,334,321 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       26,781,495 
                            STORES (129) --------------------------------------------------------------           13,040 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        6,612,720 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,682,133 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           14,297 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------       10,473,598 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        6,416,653 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          767,811 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          505,179 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        4,355,980 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        7,500,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       45,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------        1,023,274 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           65,340 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          467,900 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          186,155 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          237,386 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      190,282,029 
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