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                                                            UNIVERSITY OF WISCONSIN - STOUT                                                   PAGE      662 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT LIFE SERVICES 
SSA FUNDED ORGANIZATIONS 
  STOUTONIA                L-85-8103 128-0        8,393                        7,371          7,371         4,022         -3,000 C 
                                                510,597*                     151,371*       151,371*        4,022*       358,204* 
                                                                                                                          -3,000*C 
STUDENT ACT-NON ALLOCABLE 
  ACTIVITY ADMINISTRATION  L-85-8201 128-0      338,604        157,902        49,124        207,026        86,638         44,940 
                                     145-0        2,000                        2,000          2,000 
                                                340,604*       157,902*       51,124*       209,026*       86,638*        44,940* 
REC/ATH COMPLEX OPERATIONS 
  REC/ATH COMPLEX 
   OPERATIONS              L-85-9001 128-0      376,799         24,613        97,955        122,568        80,177        124,054        50,000 
                                     145-0        2,000                        2,000          2,000 
                                                378,799*        24,613*       99,955*       124,568*       80,177*       124,054*       50,000* 
  REC/ATH COMPLEX DEBT SER L-85-9003 123-0      474,501                                                                                               474,501P 
                                                853,300*        24,613*       99,955*       124,568*       80,177*       124,054*       50,000*       474,501 
UNIVERSITY RECREATION 
  UNIVERSITY RECREATION    L-85-9201 102-0        6,035          5,910                        5,910                          125 
                                     145-0       39,700                       39,700         39,700 
                                                 45,735*         5,910*       39,700*        45,610*                         125* 
  HEALTH & FITNESS CENTER  L-85-9203 128-0      195,457         68,170        58,500        126,670        37,301         31,486 
  INTRAMURALS              L-85-9204 128-0      261,994         64,115        82,732        146,847        54,486         60,661 
  STOUT ADVENTURES         L-85-9205 128-0      136,011         37,000        46,000         83,000        17,436         35,575 
                                                639,197*       175,195*      226,932*       402,127*      109,223*       127,847* 
INTERCOLLEGIATE ATHLETICS 
  INTERCOLLEGIATE 
   ATHLETICS               L-85-9601 102-0      763,173        678,589        60,253        738,842                       24,331 
                                     145-0       55,000                       55,000         55,000 
                                                818,173*       678,589*      115,253*       793,842*                      24,331* 
  FIELD MAINTENANCE        L-85-9603 102-0       30,000                                                                   30,000 
                                                848,173*       678,589*      115,253*       793,842*                      54,331* 
ATHLETICS 
  ATHLETIC CAPITAL RESERVE L-85-9702 128-0       40,000                                                                   40,000 
  ATHLETIC FACILITIES 
   MAINTENANCE             L-85-9703 128-0       15,000                                                                   15,000 
  GENERAL ATHLETICS        L-85-9704 128-0      289,022         97,925        40,197        138,122        45,600        105,300 
  MEN'S BASEBALL           L-85-9705 128-0       37,535                                                                   37,535 
  MEN'S BASKETBALL         L-85-9706 128-0       53,832          5,942                        5,942         2,150         45,740 
  MEN'S CROSS COUNTRY      L-85-9707 128-0       10,829                          250            250                       10,579 
  MEN'S FOOTBALL           L-85-9708 128-0      126,882          7,096         2,700          9,796         2,000        115,086 
  MEN'S TRACK              L-85-9709 128-0       41,258            500           250            750            40         40,468 
  WOMEN'S SOCCER           L-85-9711 128-0       28,127          1,300                        1,300           200         26,627 
  CHEER & STUNT SQUAD      L-85-9715 128-0        7,000                                                                    7,000 
  ATHLETIC CONCESSIONS     L-85-9716 128-0        6,800                                                                    6,800 
  WOMEN'S SOFTBALL         L-85-9717 128-0       53,799          2,647                        2,647           200         50,952 
  WOMEN'S BASKETBALL       L-85-9718 128-0       50,130                                                                   50,130 
  WOMEN'S CROSS COUNTRY    L-85-9719 128-0        9,909                          250            250                        9,659 
  WOMEN'S GYMNASTICS       L-85-9720 128-0       32,129                        2,500          2,500           270         24,359         5,000 
  WOMEN'S TENNIS           L-85-9721 128-0        8,534                                                                    8,534 
  WOMEN'S TRACK            L-85-9722 128-0       41,653                                                                   41,653 
  WOMEN'S VOLLEYBALL       L-85-9723 128-0       27,830                                                                   27,830 
  SPORTS INFORMATION       L-85-9724 128-0       28,210                       10,000         10,000                       18,210 
  ATHLETIC MERCHANDISE 
   ACCOUNT                 L-85-9725 128-0       36,000                                                                   36,000 
  ATHLETIC TREATMENT 
   CENTER                  L-85-9726 128-0       19,910                        4,500          4,500           150         15,260 
  ATHLETIC ADMIN           L-85-9728 233-0          200                                                                      200 
  FOOTBALL RECRUITING      L-85-9729 233-0        1,000                                                                    1,000 
  ATHLETIC CAMPS           L-85-9731 136-5          500                                                                      500 
  GIRLS BASKEBALL CAMP     L-85-9733 136-5        3,000          2,500                        2,500           500 
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