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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      592 
                                                                    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 
UW-STOUT ONLINE 
  CI GEN ED COURSES FOR CI L-31-5003 189-2      560,986        185,169                      185,169        89,511        286,306 
  DISTANE ED FEES          L-31-5005 136-2       20,000                                                                   20,000 
  STOUT ONLINE CI UNIT     L-31-5006 131-6      568,415        201,496       108,016        309,512       175,323         83,580 
                                     145-6        2,000                        2,000          2,000 
                                                570,415*       201,496*      110,016*       311,512*      175,323*        83,580* 
                                              1,933,698*       657,638*      154,941*       812,579*      417,539*       703,580* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ASSOCIATE VICE CHANCELLOR           5,618,120*     2,632,154*      439,444*     3,071,598*      634,361*     1,912,161* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2    1,414,191      1,384,759        14,445      1,399,204                       14,987 
                                     128-2      932,225         50,000                       50,000        14,925        867,300 
                                     131-2       27,765         20,515                       20,515         7,113            137 
                                     136-2      265,500         89,000        25,400        114,400        41,119        109,981 
                                     145-2        3,000                        3,000          3,000 
                                     189-2    1,343,283        456,142        44,925        501,067       242,216        600,000 
                                     233-2        1,100                                                                    1,100 
                                              3,987,064*     2,000,416*       87,770*     2,088,186*      305,373*     1,593,505* 
                 ACADEMIC SUPPORT    102-6      298,712        171,324        81,582        252,906                       45,806 
                                     131-6      568,415        201,496       108,016        309,512       175,323         83,580 
                                     136-6       83,243         61,545                       61,545        21,338            360 
                                     145-6       11,500                       11,500         11,500 
                                                961,870*       434,365*      201,098*       635,463*      196,661*       129,746* 
                 STUDENT SERVICES    102-0      149,021                      114,114        114,114                       34,907 
                                     128-0      221,843         35,500        21,462         56,962        24,881        140,000 
                                     136-0      101,963         62,000                       62,000        39,460            503 
                                                472,827*        97,500*      135,576*       233,076*       64,341*       175,410* 
                 INSTIT'L SUPPORT    233-1      196,359         99,873        15,000        114,873        67,986         13,500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              5,618,120*     2,632,154*      439,444*     3,071,598*      634,361*     1,912,161* 
 
               APPROPRIATION SUMMARY 
                                     102      1,861,924      1,556,083       210,141      1,766,224                       95,700 
                                     128      1,154,068         85,500        21,462        106,962        39,806      1,007,300 
                                     131        596,180        222,011       108,016        330,027       182,436         83,717 
                                     136        450,706        212,545        25,400        237,945       101,917        110,844 
                                     145         14,500                       14,500         14,500 
                                     189      1,343,283        456,142        44,925        501,067       242,216        600,000 
                                     233        197,459         99,873        15,000        114,873        67,986         14,600 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              5,618,120*     2,632,154*      439,444*     3,071,598*      634,361*     1,912,161* 
 
COLLEGE OF ARTS, HUMANITIES & SOC SCI 
COL AHSS ADMIN 
  COL OF ARTS, HUMANITIES 
   & SOCIAL SCIENC         L-32-0001 102-6      285,223        162,731       102,462        265,193                       20,030 
                                     145-6        3,280                        3,280          3,280 
                                                288,503*       162,731*      105,742*       268,473*                      20,030* 
  COL OF AHSS - ACAD 
   SUPPORT                 L-32-0003 102-2       89,837                                                                   77,837        12,000 
  150-COL OF AHSS INDIRECT 
   COSTS                   L-32-0004 150-6        8,700                                                                    8,700 
  151-COL OF AHSS - 
   INDIRECT COSTS          L-32-0005 133-6        2,900                                                                    2,900 
  REMEDIAL EDUCATION       L-32-0006 136-2      143,128         92,200                       92,200        42,928          8,000 
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