University of Wisconsin-Stout 2011-12 Fact Book
University of Wisconsin-Stout 2011-12 Fact Book
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 />
20<strong>12</strong>-13 <strong>Fact</strong> <strong>Book</strong><br />
Expenditures by Activity<br />
2007-08 2008-09 2009-10 2010-11 <strong>2011</strong>-<strong>12</strong><br />
Instruction 49,579,628 50,975,787 50,893,894 53,900,609 52,119,<strong>12</strong>3<br />
Auxiliaries 18,537,754 19,017,590 18,192,353 20,058,609 18,017,910<br />
Student Services* 15,045,956 15,463,687 16,608,331 17,320,<strong>12</strong>4 18,253,3<strong>12</strong><br />
Physical Plant 13,368,940 13,869,807 10,147,422 <strong>12</strong>,902,083 <strong>12</strong>,683,192<br />
Academic Support 13,042,653 13,818,845 14,741,037 14,198,697 15,216,266<br />
Financial Aid 9,813,455 8,899,172 <strong>12</strong>,789,056 64,102,260 69,458,009<br />
Institutional Support 9,401,547 9,691,046 <strong>12</strong>,350,181 9,919,071 9,778,460<br />
Research 481,224 420,781 349,668 524,501 543,3<strong>12</strong><br />
Public Service 6,780,819 6,544,139 6,695,547 7,345,889 5,592,026<br />
<strong>University</strong> Total 136,042,976 138,700,852 142,767,488 200,271,843 201,661,610<br />
*Student services includes registration & records, placement, financial aid, support services, athletics and other services<br />
Expenditures by Accounting Classification<br />
2007-08 2008-09 2009-10 2010-11 <strong>2011</strong>-<strong>12</strong><br />
Personnel Total 56,8<strong>12</strong>,226 59,535,821 60,174,872 61,364,090 63,099,463<br />
Permanent Salaries 50,702,509 52,928,708 53,178,500 54,264,180 55,6<strong>12</strong>,732<br />
LTE/Student Help 5,529,234 5,955,979 6,379,224 6,434,958 6,835,601<br />
Graduate Assistant 580,483 651,134 617,148 664,952 651,130<br />
Fringe Benefits 24,414,739 26,419,660 29,083,717 31,533,469 26,832,988<br />
Services & Supplies 41,283,254 43,606,517 41,553,411 45,843,202 43,807,990<br />
Sales Credits (9,872,711) (<strong>12</strong>,040,925) (<strong>12</strong>,483,004) (<strong>12</strong>,961,921) (11,606,008)<br />
Capital 2,817,402 2,486,788 2,232,847 3,016,657 1,827,886<br />
Special Purpose 20,588,067 18,692,995 22,206,333 71,476,346 77,699,286<br />
<strong>University</strong> Total 136,042,978 138,700,856 142,768,176 200,271,844 201,661,610<br />
Office <strong>of</strong> Planning, Assessment, Research & Quality<br />
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