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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      624 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY-WIDE SERVICES 
SPECIAL PROJECTS FUND 
  UNIVERSITY WIDE SPECIAL 
   PROJECTS FUND           L-90-0401 102-7      -18,447         77,219      -127,653        -50,434                       31,987 
                                     102-1     -157,701       -106,647       -51,511       -158,158                          457 
                                                811,872*      -271,345*     -529,473*      -800,818*                   1,612,690* 
  COLLEGIATE LICENSING 
   PROGRAM                 L-90-0405 136-1          200                                                                      200 
  STUDENT TECH FEE ACCT    L-90-0416 102-6      377,692                                                                  377,692 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIVERSITY-WIDE SERVICES            1,189,764*      -271,345*     -529,473*      -800,818*                   1,990,582* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2      578,808       -141,017      -243,524       -384,541                      963,349 
                                     131-2      295,000        295,000                      295,000 
                 ACADEMIC SUPPORT    102-6      459,541       -347,422       -55,275       -402,697                      862,238 
                 STUDENT SERVICES    102-0       32,363        -48,478       -51,510        -99,988                      132,351 
                 PHYSICAL PLANT      102-7      -18,447         77,219      -127,653        -50,434                       31,987 
                 INSTIT'L SUPPORT    102-1     -157,701       -106,647       -51,511       -158,158                          457 
                                     136-1          200                                                                      200 
                                               -157,501*      -106,647*      -51,511*      -158,158*                         657* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,189,764*      -271,345*     -529,473*      -800,818*                   1,990,582* 
 
               APPROPRIATION SUMMARY 
                                     102        894,564       -566,345      -529,473     -1,095,818                    1,990,382 
                                     131        295,000        295,000                      295,000 
                                     136            200                                                                      200 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,189,764*      -271,345*     -529,473*      -800,818*                   1,990,582* 
 
STUDENT FINANCIAL AIDS 
SCHOLARSHIPS 
  COLLEGIATE LICENSING 
   PROG/SCHOLAR            L-91-1002 136-9       10,000                                                                                               10,000 A 
  MERIT-BASED SCHOLARSHIPS L-91-1003 136-9       40,000                                                                                               40,000 A 
  UNIV-WIDE SCHOLARSHIPS   L-91-1006 173-9       65,340                                                                                               65,340 A 
  ACADEMIC EXCELLANCE 
   SCHOLARSHIP             L-91-1008 136-9       40,500                                                                                               40,500 A 
  LAPTOP SCHOLARSHIPS      L-91-1009 136-9       20,000                                                                                               20,000 A 
  HONORS HOUSING 
   SCHOLARSHIPS            L-91-1019 136-9       27,000                                                                                               27,000 A 
                                                202,840*                                                                                             202,840*A 
FEDERAL PERKINS 
  FEDERAL PERKINS          L-91-2107 147-9    4,202,016                                                                                            4,202,016 A 
FEDERAL SEOG 
  FEDERAL SEOG             L-91-2208 146-9      505,179                                                                                              505,179 A 
FEDERAL PELL 
  FEDERAL PELL             L-91-2308 148-9    7,500,000                                                                                            7,500,000 A 
FEDERAL PERKINS-STATE 
 MATCH 
  STUDENT AID-PERKINS      L-91-3001 107-9      125,738                                                                                              125,738 A 
MINORITY/DISADVAN- 
 FINANCIAL AID 
  ADVANCED OPPORTUNITY 
   GRANT                   L-91-4001 403-9      186,155                                                                                              186,155 A 
  LAWTON MINORITY 
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