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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      631 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL STOUT 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    128-1      648,151                      400,514        400,514       279,776      1,007,361        37,500 
                                                                                                                      -1,077,000 C 
                                     129-1                                     2,000          2,000                       38,000 
                                                                                                                         -40,000 C 
                                     133-1    1,022,418        315,165       267,088        582,253       359,665         35,500                      45,000 P 
                                     136-1      837,686         27,090       263,828        290,918       156,921        389,847 
                                     144-1          500                                                                      500 
                                     145-1       39,995                       39,995         39,995 
                                     147-1      153,964                       19,656         19,656        14,308        120,000 
                                     150-1      340,495                       51,897         51,897        30,198        258,400 
                                             10,099,030*     2,261,457*    4,557,141*     6,818,598*    3,387,855*     3,296,231*       37,500*       45,000*P 
                                                                                                                      -3,486,154*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            190,282,029*    39,051,896*   21,357,608*    60,409,504*   28,021,130*    38,772,492*    3,363,373*   58,351,436*A 
                                                                                                                      -8,859,112*C                10,223,206*P 
 
               APPROPRIATION SUMMARY 
                                     102     63,500,225     29,035,821     9,866,432     38,902,253    18,244,889      7,839,077     1,028,160 
                                                                                                                      -2,514,154 C 
                                     105      1,863,059                    1,420,459      1,420,459       558,214        504,386        30,000 
                                                                                                                        -650,000 C 
                                     107        125,738                                                                                              125,738 A 
                                     109      2,317,556                                                                3,069,603        47,953 
                                                                                                                        -800,000 C 
                                     110      4,465,785                                                                                            4,465,785 P 
                                     114        414,540                       26,000         26,000           574        348,538        39,428 
                                     115        157,844         48,204         2,803         51,007        21,383         85,454 
                                     123      5,334,321                                                                                            5,334,321 P 
                                     128     26,781,495      2,612,697     4,953,349      7,566,046     3,355,470     14,783,869     2,174,610       378,100 P 
                                                                                                                      -1,476,600 C 
                                     129         13,040                       29,953         29,953        17,497        166,240 
                                                                                                                        -200,650 C 
                                     131      6,612,720      2,788,648       926,179      3,714,827     1,358,408      1,539,485 
                                     133      1,682,133        569,782       293,103        862,885       512,238        243,488        18,222           300 A 
                                                                                                                                                      45,000 P 
                                     134         14,297                                                                                               14,297 A 
                                     136     10,473,598      1,389,540     2,451,411      3,840,951     2,035,787      7,652,068        25,000       137,500 A 
                                                                                                                      -3,217,708 C 
                                     144      6,416,653      2,197,943       476,070      2,674,013     1,597,124      1,771,991                     373,525 A 
                                     145        767,811         20,800       724,117        744,917        22,774            120 
                                     146        505,179                                                                                              505,179 A 
                                     147      4,355,980                       19,656         19,656        14,308        120,000                   4,202,016 A 
                                     148      7,500,000                                                                                            7,500,000 A 
                                     149     45,000,000                                                                                           45,000,000 A 
                                     150      1,023,274        198,010       114,983        312,993       149,153        557,128                       4,000 A 
                                     173         65,340                                                                                               65,340 A 
                                     402        467,900        190,451        53,093        243,544       133,311         91,045 
                                     403        186,155                                                                                              186,155 A 
                                     406        237,386                                                                                              237,386 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            190,282,029*    39,051,896*   21,357,608*    60,409,504*   28,021,130*    38,772,492*    3,363,373*   58,351,436*A 
                                                                                                                      -8,859,112*C                10,223,206*P 
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