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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      627 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
INFORMATION TECH ACQUISITIONS 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2       50,000                                                                   50,000 
                                     136-2    5,139,019                                                                5,139,019 
                                     150-2       47,357                                                                   47,357 
                                              5,236,376*                                                               5,236,376* 
                 ACADEMIC SUPPORT    102-6       50,000                                                                   50,000 
                 STUDENT SERVICES    102-0       50,000                                                                   50,000 
                 PHYSICAL PLANT      102-7       10,000                                                                   10,000 
                 INSTIT'L SUPPORT    102-1       40,000                                                                   40,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              5,386,376*                                                               5,386,376* 
 
               APPROPRIATION SUMMARY 
                                     102        200,000                                                                  200,000 
                                     136      5,139,019                                                                5,139,019 
                                     150         47,357                                                                   47,357 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              5,386,376*                                                               5,386,376* 
 
UNIT-WIDE 
CENTRAL COOPERATIVE 
 SERVICES 
  CENTRAL COOPERATIVE 
   SERVICES                L-98-1001 102-1       37,706                                                                   37,706 
  UNIVERSITY INSURANCE     L-98-1002 102-1      216,481                                                                  216,481 
                                                254,187*                                                                 254,187* 
ASSESSMENTS 
  AUX CHARGE-CENTRAL SERV  L-98-2001 102-1     -285,746                                                                 -285,746 C 
  MUNICIPAL SERVICES FEE   L-98-2002 128-0      103,000                                                                                              103,000 P 
  EMPLOYEE BENEFIT FUND 
   RESERVE                 L-98-2003 136-1       14,000                                                                   14,000 
  MUNICIPAL CHG-133        L-98-2004 133-1       45,000                                                                                               45,000 P 
  PRF-ASSESSMENTS          L-98-2006 150-1      117,000                                                                  117,000 
  CARD ACCESS              L-98-2010 102-7        9,000                                                                    9,000 
                                                  2,254*                                                                 140,000*                    148,000*P 
                                                                                                                        -285,746*C 
FRINGE BENEFITS (STATE 
 FUNDED) 
  FRINGE BENEFITS          L-98-3001 102-2   10,954,232                                                10,954,232 
                                     102-4        7,298                                                     7,298 
                                     102-5       74,804                                                    74,804 
                                     102-6    1,822,664                                                 1,822,664 
                                     114-6          574                                                       574 
                                     115-6       21,383                                                    21,383 
                                              1,844,621*                                                1,844,621* 
                                     102-0    1,523,448                                                 1,523,448 
                                     402-0      133,311                                                   133,311 
                                              1,656,759*                                                1,656,759* 
                                     102-7    1,315,456                                                 1,315,456 
                                     105-7      558,214                                                   558,214 
                                              1,873,670*                                                1,873,670* 
                                     102-1    2,546,987                                                 2,546,987 
                                             18,958,371*                                               18,958,371* 
UTILITIES 
  HEATING FUELS            L-98-4001 109-7      669,603                                                                1,069,603 
                                                                                                                        -400,000 C 
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