University of Wisconsin-Stout 2011-12 Fact Book

University of Wisconsin-Stout
Highlights (2011-12):
Financial Data
Expenditures
2012-13 Fact Book
‣ 14% of expenditures were on state appropriations, 29% on academic student fees, 15% on auxiliary enterprise, 1% on private
gifts and grants, 3% on federal grants and contracts, and 29% on federal student financial aid.
‣ 77% of expenses were spent on direct student support, including instruction, student services, academic support and financial
aid. 5% was spent on institutional support, < 1% on research, 3% on public service, 6% on the physical plant and 9% on
auxiliaries.
‣ Services and supplies and capital have decreased slightly as a percent of total expenditures. Together, they comprise 23% of
total expenditures.
Expenditures by Source of Funds
2007-08 2008-09 2009-10 2010-11 2011-12
State Appropriations* 36,231,604 40,178,936 36,079,461 28,283,010 27,814,896
Academic Student Fees 44,121,575 44,896,641 46,918,833 60,563,489 58,364,085
Auxiliary Enterprise 28,268,135 28,261,072 29,631,715 31,219,534 30,622,348
Private Gifts & Grants 2,403,855 2,397,516 2,054,583 2,841,988 2,662,615
Federal Grants & Contracts 6,893,291 6,742,105 6,803,261 7,711,150 6,220,317
Federal Student Financial Aid 9,011,128 8,007,368 11,810,054 57,993,752 57,622,736
Other 9,113,388 8,217,216 9,470,267 11,658,920 18,354,607
Total Expenditures 136,042,976 138,700,854 142,768,174 200,271,843 201,661,604
*State Appropriations include total GPR expenditures less student fee revenue
Office of Planning, Assessment, Research & Quality
77