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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      584 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CHANCELLOR'S OFFICE 
ADMINISTRATION 
  CHANCELLOR'S OFFICE      L-10-0001 102-1      425,117        305,328        87,487        392,815                       32,302 
                                     150-1       30,900                                                                   30,900 
                                                456,017*       305,328*       87,487*       392,815*                      63,202* 
  CHANCELLOR'S EXPENSE 
   ACCOUNT                 L-10-0002 136-1       20,000                                                                   20,000 
  BALDRIGE ACTIVITY        L-10-0012 136-5       25,000                                                                   25,000 
  BALDRIDGE 04             L-10-0013 144-5       22,000                        7,000          7,000                       15,000 
  TITLE III PG 03          L-10-0014 144-1          500                                                                      500 
  HOLMEN SCHOOL DIST       L-10-0015 133-5        4,000                                                                    4,000 
  DIR FEDERAL/STATE 
   RELATIONS               L-10-0018 102-1       29,532         29,532                       29,532 
                                                557,049*       334,860*       94,487*       429,347*                     127,702* 
SPECIAL PROJECT FUNDS 
  CHANCELLOR'S SPECIAL 
   PROJECT FUNDS           L-10-0401 102-1       41,136          6,136                        6,136                       35,000 
INSTITUTIONAL MEMBERSHIPS 
  INSTITUTIONAL MEMBERSHIP L-10-0601 150-2       10,000                                                                   10,000 
                                     150-1       32,500                                                                   32,500 
                                                 42,500*                                                                  42,500* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANCELLOR'S OFFICE                   640,685*       340,996*       94,487*       435,483*                     205,202* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         150-2       10,000                                                                   10,000 
                 PUBLIC SERVICE      133-5        4,000                                                                    4,000 
                                     136-5       25,000                                                                   25,000 
                                     144-5       22,000                        7,000          7,000                       15,000 
                                                 51,000*                       7,000*         7,000*                      44,000* 
                 INSTIT'L SUPPORT    102-1      495,785        340,996        87,487        428,483                       67,302 
                                     136-1       20,000                                                                   20,000 
                                     144-1          500                                                                      500 
                                     150-1       63,400                                                                   63,400 
                                                579,685*       340,996*       87,487*       428,483*                     151,202* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                640,685*       340,996*       94,487*       435,483*                     205,202* 
 
               APPROPRIATION SUMMARY 
                                     102        495,785        340,996        87,487        428,483                       67,302 
                                     133          4,000                                                                    4,000 
                                     136         45,000                                                                   45,000 
                                     144         22,500                        7,000          7,000                       15,500 
                                     150         73,400                                                                   73,400 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                640,685*       340,996*       94,487*       435,483*                     205,202* 
 
UNIVERSITY DEVELOPMENT 
UNIVERSITY ADVANCEMENT 
  UNIVERSITY ADVANCEMENT   L-11-1001 102-1      124,144        111,835        11,481        123,316                          828 
                                     145-1        1,500                        1,500          1,500 
                                                125,644*       111,835*       12,981*       124,816*                         828* 
  LOUIS SMITH TAINTER      L-11-1002 136-1        3,834                        1,500          1,500           334          2,000 
  ADVANCEMENT - FOUNDATION L-11-1003 133-1      950,133        303,380       267,088        570,468       359,665         20,000 
  ALUMNI ASSOCIATION       L-11-1006 133-1       15,000                                                                   15,000 
  MARKETING/ADVERTISING    L-11-1009 102-1      150,000                       15,771         15,771                      134,229 
  MARKETING WEBSITE        L-11-1011 102-1      136,343        130,214         5,060        135,274                        1,069 
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