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