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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      591 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
ASSOCIATE VICE CHANCELLOR 
GRADUATE STUDIES 
  ATL-GRADUATE STUDIES     L-31-2001 145-2        3,000                        3,000          3,000 
                                                161,437*       143,605*       15,045*       158,650*                       2,787* 
  GRADUATE OPERATIONS      L-31-2003 102-0      149,021                      114,114        114,114                       34,907 
  GRADUATE OPERATIONS      L-31-2005 136-0      101,963         62,000                       62,000        39,460            503 
  ATL-GRADUATE STUDIES     L-31-2007 131-2       27,765         20,515                       20,515         7,113            137 
  ASA GRADUATE EDUCATION   L-31-2008 136-6       83,243         61,545                       61,545        21,338            360 
                                                523,429*       287,665*      129,159*       416,824*       67,911*        38,694* 
INTERNATIONAL STUDIES 
  INTERNATIONAL EDUCATION  L-31-3001 102-6      193,149        143,171        37,902        181,073                       12,076 
                                     145-6        9,000                        9,000          9,000 
                                                202,149*       143,171*       46,902*       190,073*                      12,076* 
  INTERNATIONAL STUDIES    L-31-3003 128-0      151,843         35,500        21,462         56,962        24,881         70,000 
  STUDY ABROAD - WIS       L-31-3004 128-2       52,000                                                                   52,000 
  INT'L STUDENT HEALTH 
   INSURANCE               L-31-3005 128-0       70,000                                                                   70,000 
  LONDON SUMMER ART 
   PROGRAM                 L-31-3006 128-2       37,400          5,000                        5,000           400         32,000 
  AIU AM INTERCONTINENTAL 
   UVIV                    L-31-3008 128-2       99,200                                                                   99,200 
  SOUTHERN CROSS           L-31-3009 128-2       90,000                                                                   90,000 
  OTAGO NEW ZEALAND        L-31-3010 128-2        8,700                                                                    8,700 
  STUDY ABROAD - FOOD & 
   WINE                    L-31-3012 128-2       62,900          5,000                        5,000         1,800         56,100 
  S/A TOPIC IN EDUC- 
   SCOTLAND                L-31-3016 128-2       65,000          7,200                        7,200         1,800         56,000 
  RESIDUAL STUDY ABROAD    L-31-3018 128-2       10,000                                                                   10,000 
  FIJI STUDY ABROAD        L-31-3021 128-2       16,200                                                                   16,200 
  SCU EARLY CHILDHOOD STD 
   TEACH                   L-31-3022 128-2       15,000                                                                   15,000 
  S/A LONDON COLLEGE OF 
   FASHION                 L-31-3024 128-2       14,600                                                                   14,600 
  STUDY ABROAD - NAGASAKI 
   JAPAN                   L-31-3025 128-2        8,850                                                                    8,850 
  S/A ITALY: THE AM UNIV 
   OF ROME                 L-31-3026 128-2        8,600                                                                    8,600 
  DIGITAL PHOTOGRAPHY      L-31-3029 128-2       22,800          3,300                        3,300           800         18,700 
  COLOR STUDIO STUDY 
   ABROAD                  L-31-3032 128-2       44,100          3,600                        3,600           900         39,600 
  UNIVERSITY OF GLASGOW    L-31-3035 128-2       13,400                                                                   13,400 
  ORGANIZATIONAL 
   LEADERSHIP              L-31-3036 128-2       46,400          7,900                        7,900         3,750         34,750 
  INGUISTICS & CULTURAL 
   IMMERSION               L-31-3039 128-2       37,300          7,200                        7,200         1,800         28,300 
  UNIV OF HERTFORDSHIRE    L-31-3040 128-2       13,200                                                                   13,200 
  NEW CASTLE UNIVERSITY    L-31-3041 128-2       24,000                                                                   24,000 
  UNIVERSITY OF STIRLING   L-31-3042 128-2        6,700                                                                    6,700 
  GLOBAL SUSTAINABILITY    L-31-3044 128-2       57,200          3,600                        3,600         2,000         51,600 
  CEA CULTURAL EXPERIENCES 
   ABRD                    L-31-3045 128-2       44,975          3,600                        3,600           775         40,600 
  BRITISH ART              L-31-3046 128-2       44,500          3,600                        3,600           900         40,000 
  CULTURAL EXPERIENCE 
   ABROAD                  L-31-3048 128-2       76,400                                                                   76,400 
  GLASGOW SCHOOL OF ART    L-31-3049 128-2       12,800                                                                   12,800 
  ENGLISH SECOND LANGUAGE 
   INST                    L-31-3053 136-2      245,000         89,000        25,400        114,400        41,119         89,481 
                                              1,601,217*       317,671*       93,764*       411,435*       80,925*     1,108,857* 
UW-STOUT ONLINE 
  IIA CREDIT REVENUE       L-31-5001 189-2      782,297        270,973        44,925        315,898       152,705        313,694 
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