<strong>University</strong> <strong>of</strong> <strong>Wisconsin</strong>-<strong>Stout</strong> Highlights (Fall 20<strong>12</strong>): Financial Data Budget 20<strong>12</strong>-13 <strong>Fact</strong> <strong>Book</strong> ‣ In the College <strong>of</strong> Arts, Humanities and Social Sciences, the total budget was $2,982,710 with $2,638,358 (88%) in the unclassified budget, $146,191 (5%) in the classified budget, and $5,160 (0.2%) in the capital budget. ‣ In the College <strong>of</strong> Education, Health and Human Sciences, the total budget was $4,322,027 with $3,073,023 (71%) in the unclassified budget, $273,435 (6%) in the classified budget, and $3,991 (0.1%) in the capital budget. ‣ In the College <strong>of</strong> Management, the total budget was $2,506,196 with $2,103,942 (84%) in the unclassified budget, $1<strong>12</strong>,481 (4%) in the classified budget, and $3,196 (0.1%) in the capital budget. ‣ In the College <strong>of</strong> Science, Technology, Engineering and Mathematics, the total budget was $4,694,282 with $2,691,365 (57%) in the unclassified budget, $271,792 (6%) in the classified budget, and $218,980 (5%) in the capital budget. Office <strong>of</strong> Planning, Assessment, Research & Quality 79
<strong>University</strong> <strong>of</strong> <strong>Wisconsin</strong>-<strong>Stout</strong> Fall Instructional Budget Total by Department 2008 2009 2010 <strong>2011</strong> 20<strong>12</strong> College <strong>of</strong> Arts, Humanities & Social Sciences 3,202,797 2,993,724 2,767,967 2,981,706 2,982,710 Administration-CAHSS 52,565 0 0 0 0 Art & Art History* 1,230,506 1,150,199 1,206,294 365,987 529,209 Design* - - - - 550,888 English & Philosophy 827,502 811,858 714,756 1,<strong>12</strong>7,603 841,<strong>12</strong>7 Social Science 724,851 701,117 584,076 994,084 621,046 Speech Com, Foreign Lang, Theatre & Music 367,372 330,550 262,842 494,031 440,439 College <strong>of</strong> Educ, Health & Human Sciences 4,1<strong>12</strong>,920 3,853,130 5,151,281 4,039,668 4,322,027 Administration-CEHHS 0 0 0 0 0 Food & Nutrition 423,725 435,642 607,390 456,477 427,310 Human Development & Family Studies 510,428 483,365 676,796 497,566 556,453 Physical Education 208,058 195,359 275,055 200,385 199,026 Psychology 843,015 721,831 960,927 786,383 709,971 Rehabilitation & Counseling 531,896 529,426 709,364 568,573 553,925 School <strong>of</strong> Education 1,595,798 1,487,506 1,921,748 1,530,283 1,875,342 College <strong>of</strong> Management 2,659,067 2,615,820 2,406,654 2,443,787 2,506,196 Business 866,220 792,816 738,703 767,645 737,923 Hospitality & Tourism 720,134 687,852 646,001 639,285 659,248 Military Science 27,565 27,082 26,461 26,728 26,521 Operations & Management 1,045,148 1,108,070 995,490 1,010,<strong>12</strong>9 1,082,504 College <strong>of</strong> Science, Tech, Engineering & Math 4,560,963 4,470,930 4,350,521 4,674,257 4,694,282 Administration-CSTEM 42,974 0 58,946 57,417 70,237 Apparel & Communications Technologies 924,024 953,587 882,962 1,037,192 1,047,878 Biology 365,550 368,932 384,143 388,025 410,981 Chemistry 358,889 289,581 257,156 285,266 285,904 Construction 369,425 350,679 340,080 338,358 346,518 Engineering & Technology 1,356,777 1,338,444 1,409,185 1,478,066 1,454,033 Mathematics, Statistics & Computer Science 896,176 924,964 789,650 857,332 842,756 Physics 247,146 244,744 228,399 232,601 235,975 Interdisciplinary 0 187,363 97,206 92,349 71,006 <strong>University</strong> Total 14,679,706 14,<strong>12</strong>0,966 14,773,629 14,231,767 14,576,221 20<strong>12</strong>-13 <strong>Fact</strong> <strong>Book</strong> * Before 20<strong>12</strong>, Design was included in Art & Art History. Office <strong>of</strong> Planning, Assessment, Research & Quality 80