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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      632 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      4,465,785                                                                                            4,465,785 P 
                                    111     25,480,173      7,909,606    11,342,787     19,252,393    10,912,436     -1,465,967       130,846       614,619 A 
                                                                                                                     -3,964,154 C 
                                    121     87,736,423     28,155,755     8,386,892     36,542,647    14,813,097     37,545,732     3,214,305       137,500 A 
                                                                                                                     -4,894,958 C                   378,100 P 
                                    124      5,334,321                                                                                            5,334,321 P 
                                    153      1,696,430        569,782       293,103        862,885       512,238        243,488        18,222        14,597 A 
                                                                                                                                                     45,000 P 
                                    154     65,568,897      2,416,753     1,334,826      3,751,579     1,783,359      2,449,239                  57,584,720 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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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