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University of Wisconsin-Stout 2011-12 Fact Book

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<strong>University</strong> <strong>of</strong> <strong>Wisconsin</strong>-<strong>Stout</strong><br />

FINANCIAL DATA<br />

Expenditures<br />

-Highlights .................................................................. 77<br />

-Expenditures by Source <strong>of</strong> Funds .............................. 77<br />

-Expenditures by Activity ........................................... 78<br />

-Expenditures by Accounting Classification ............... 78<br />

Budget<br />

-Highlights .................................................................. 79<br />

-Fall Instruc. Budget Total by Department ................. 80<br />

-Fall Unclassified Instruc. Budget Total by Dept. ....... 81<br />

-Fall Classified Instruc. Budget Total by Dept. ........... 82<br />

-Fall Capital Instruc. Budget Total by Dept. ............... 83<br />

Student Expenses/Financial Aid<br />

-Highlights .................................................................. 84<br />

-Undergraduate On-Campus Cost <strong>of</strong> Attendance per<br />

Academic Year ......................................................... 84<br />

-Tuition and Fees ........................................................ 85<br />

-Fall Cost per Credit by Department ........................... 85<br />

-Fall Cost per FTE Undergraduate Student by<br />

Department ............................................................... 86<br />

-Fall Cost per FTE Graduate Student by<br />

Department ............................................................... 87<br />

-Fall Undergraduate Financial Aid Awards ................ 88<br />

-Percent <strong>of</strong> Students Who Have Borrowed From<br />

Any Loan Program ................................................... 88<br />

-Average Total Debt ................................................... 88<br />

20<strong>12</strong>-13 <strong>Fact</strong> <strong>Book</strong><br />

SUPPORT SERVICES<br />

Highlights .............................................................................. 89<br />

Chancellor’s Division<br />

Learning and Information Technology ............................ 90<br />

-Enterprise Information Services ................................. 90-91<br />

-e-<strong>Stout</strong> Program ......................................................... 91<br />

-Learning Technology Services ................................... 91-92<br />

-Nakatani Teaching and Learning Center .................... 92<br />

-Telecommunications and Networking........................ 92<br />

Planning, Assessment, Research and Quality ................. 93-94<br />

Administrative and Student Life Services Division<br />

Athletics ................................................................................ 95<br />

Business and Financial Services ...................................... 96-99<br />

Health and Safety ................................................................. 100<br />

-Police, Parking and Transportation ............................ 100<br />

-Safety and Risk Management Services ...................... 100<br />

-Student Health Services ............................................. 101<br />

Human Resources ................................................................ 102<br />

Physical Plant ....................................................................... 104<br />

-Energy Usage ............................................................. 104<br />

-Electricity Usage ........................................................ 104<br />

Student Life Services .......................................................... 105<br />

-Campus Card and Technology Services ..................... 105<br />

-Sports Complex ......................................................... 105<br />

-<strong>University</strong> Student Centers ........................................ 106<br />

-<strong>University</strong> Dining Service .......................................... 106<br />

-<strong>University</strong> Housing .................................................... 107<br />

-<strong>University</strong> Recreation ................................................ 107<br />

Office <strong>of</strong> Planning, Assessment, Research & Quality<br />

4

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