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