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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      593 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COLLEGE OF ARTS, HUMANITIES & SOC SCI 
COL AHSS ADMIN 
  WEBSITE USABILITY 
   TESTING CENTER          L-32-0007 136-5        2,000                                                                    2,000 
  231-CAL GIFT ACCOUNT     L-32-0009 133-2          250                                                                      250 
                                     233-2          250                                                                      250 
                                                    500*                                                                     500* 
  233-CAL-WISYS RV ALLOC   L-32-0011 133-2           50                                                                       50 
                                                535,618*       254,931*      105,742*       360,673*       42,928*       120,017*       12,000* 
SPECIAL PROJECTS FUND 
  CAL-INST RESERVE         L-32-0401 102-2      276,319        276,319                      276,319 
ART & DESIGN 
  ART & DESIGN             L-32-1001 102-2    2,153,964      1,900,034       156,997      2,057,031                       96,933 
                                     145-2       46,500                       46,500         46,500 
                                              2,200,464*     1,900,034*      203,497*     2,103,531*                      96,933* 
  ATL-ART & DESIGN         L-32-1002 131-2      202,321                       75,999         75,999        12,427        113,895 
  231-ART DEPARTMENT 
   DONATIONS               L-32-1005 133-5        2,000                                                                    2,000 
  231-STUDENT ARTIST-IN- 
   RESIDENCE               L-32-1006 233-6        2,000                                                                    2,000 
                                     233-9        4,000                                                                                                4,000 A 
                                                  6,000*                                                                   2,000*                      4,000*A 
  151-ART & DESIGN 
   INDIRECT                L-32-1010 133-6        1,500                                                                    1,500 
  FASHION WITHOUT FABRICS  L-32-1011 136-5        4,200                                                                    4,200 
  N NORTON PI NON-FED 
   INDIRECT                L-32-1024 133-6           51                                                                       51 
  ART & DESIGN-SPEC COURSE 
   FEE                     L-32-1026 128-2        1,700                                                                    1,700 
  DESIGN RESEARCH CTR 
   PROJECTS                L-32-1028 136-5        3,000                                                                    3,000 
  MICHEELS 176 LAB MOD     L-32-1031 114-2        4,746                                                                    4,746 
  APPA 219 LAB MOD         L-32-1032 114-2       62,459                                                                   62,459 
                                              2,488,441*     1,900,034*      279,496*     2,179,530*       12,427*       292,484*                      4,000*A 
ART GALLERY 
  ART GALLERY              L-32-1101 102-6       11,500                        6,000          6,000                        5,500 
                                     145-6        4,000                        4,000          4,000 
                                                 15,500*                      10,000*        10,000*                       5,500* 
  231-FURLONG ART 
   ACQUISITION AC          L-32-1103 233-6        1,300                                                                    1,300 
  JURIED ART EXHIBITS      L-32-1105 136-5          100                                                                      100 
                                                 16,900*                      10,000*        10,000*                       6,900* 
ENGLISH & PHILOSOPHY 
  ENGLISH & PHILOSOPHY     L-32-2001 102-2    1,394,529      1,295,117        57,350      1,352,467                       42,062 
                                     145-2        3,000                        3,000          3,000 
                                              1,397,529*     1,295,117*       60,350*     1,355,467*                      42,062* 
  ATL-ENGLISH & PHILOSOPHY L-32-2005 131-2       35,125                       25,126         25,126           999          9,000 
  KAPUS-FEDERAL INDIRECT   L-32-2012 150-6           12                                                                       12 
  E&P-FEDERAL INDIRECT     L-32-2013 150-6        1,279                                                                    1,279 
  THOMAS FLEMING MEMORIAL  L-32-2014 133-6          675                                                                      675 
  CI-MS TECH & PROF COMM   L-32-2016 131-2      110,000         60,000                       60,000        30,000         20,000 
                                              1,544,620*     1,355,117*       85,476*     1,440,593*       30,999*        73,028* 
SOCIAL SCIENCE 
  SOCIAL SCIENCE           L-32-3001 102-2    1,144,508      1,049,702        43,460      1,093,162                       51,346 
                                     145-2        2,000                        2,000          2,000 
                                              1,146,508*     1,049,702*       45,460*     1,095,162*                      51,346* 
  151-SOCIAL SCIENCE 
   INDIRECT FU             L-32-3003 133-6            5                                                                        5 
  SOCIAL SCIENCE INDIRECT- 
   FED                     L-32-3004 150-6           72                                                                       72 
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