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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      626 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CLEARING ACCOUNTS 
CLEARING 
  PR BUDGET CLEARING       L-95-0025 131-2   -1,649,122       -258,996      -108,016       -367,012      -202,095     -1,080,015 
                                     131-0      -86,575        -45,000       -11,250        -56,250       -25,700         -4,625 
                                             -1,735,697*      -303,996*     -119,266*      -423,262*     -227,795*    -1,084,640* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CLEARING ACCOUNTS                  -3,560,714*      -473,203*     -157,066*      -630,269*     -333,394*    -2,577,859*      -15,192*       -4,000*A 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2     -737,736                                                                 -737,736 
                                     131-2   -1,649,122       -258,996      -108,016       -367,012      -202,095     -1,080,015 
                                     233-2     -136,815        -25,000                      -25,000       -11,640        -90,175       -10,000 
                 RESEARCH            233-4       -5,311                                                                     -119        -5,192 
                 PUBLIC SERVICE      233-5      -76,314        -10,334       -17,800        -28,134        -5,880        -42,300 
                 ACADEMIC SUPPORT    102-6     -199,273                                                                 -199,273 
                                     233-6     -123,162        -34,000        -5,000        -39,000       -20,093        -64,069 
                                               -322,435*       -34,000*       -5,000*       -39,000*      -20,093*      -263,342* 
                 STUDENT SERVICES    102-0     -120,619                                                                 -120,619 
                                     131-0      -86,575        -45,000       -11,250        -56,250       -25,700         -4,625 
                                     233-0      -10,000                                                                  -10,000 
                                               -217,194*       -45,000*      -11,250*       -56,250*      -25,700*      -135,244* 
                 FINANCIAL AID       233-9       -4,000                                                                                               -4,000 A 
                 PHYSICAL PLANT      102-7      -90,041                                                                  -90,041 
                 INSTIT'L SUPPORT    102-1     -136,431                                                                 -136,431 
                                     136-1       11,544                                                                   11,544 
                                     233-1     -196,859        -99,873       -15,000       -114,873       -67,986        -14,000 
                                               -321,746*       -99,873*      -15,000*      -114,873*      -67,986*      -138,887* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             -3,560,714*      -473,203*     -157,066*      -630,269*     -333,394*    -2,577,859*      -15,192*       -4,000*A 
 
               APPROPRIATION SUMMARY 
                                     102     -1,284,100                                                               -1,284,100 
                                     131     -1,735,697       -303,996      -119,266       -423,262      -227,795     -1,084,640 
                                     136         11,544                                                                   11,544 
                                     233       -552,461       -169,207       -37,800       -207,007      -105,599       -220,663       -15,192        -4,000 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             -3,560,714*      -473,203*     -157,066*      -630,269*     -333,394*    -2,577,859*      -15,192*       -4,000*A 
 
INFORMATION TECH ACQUISITIONS 
INFORMATION TECH 
 ACQUISITIONS 
  INFORMATION TECH 
   ACQUISITIONS            L-96-0001 102-2       50,000                                                                   50,000 
                                     102-6       50,000                                                                   50,000 
                                     102-0       50,000                                                                   50,000 
                                     102-7       10,000                                                                   10,000 
                                     102-1       40,000                                                                   40,000 
                                                200,000*                                                                 200,000* 
  INFORMATION TECH 
   ACQUISITION             L-96-0003 150-2       47,357                                                                   47,357 
                                                247,357*                                                                 247,357* 
E-SCHOLAR 
  E-SCHOLAR LEASING        L-96-0101 136-2    5,109,019                                                                5,109,019 
  E-SCHOLAR INS CLAIMS     L-96-0102 136-2       30,000                                                                   30,000 
                                              5,139,019*                                                               5,139,019* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL INFORMATION TECH 
     ACQUISITIONS                             5,386,376*                                                               5,386,376* 
 
 
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