UNIVERSITY OF WISCONSIN - STOUT PAGE 663
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
ATHLETICS
COMMUTER FOOTBALL CAMP L-85-9734 136-5 100 100
FUTURE BASKETBALL CAMP A L-85-9735 136-5 13,000 7,000 1,000 8,000 1,500 3,500
MEN'S HOCKEY L-85-9736 128-0 54,117 965 965 100 53,052
CHEERLEADING CLINICS L-85-9737 136-5 16,100 6,000 300 6,300 1,300 8,500
STOUT ELITE GYMNASTICS
ACADEMY L-85-9738 136-5 30,700 25,000 25,000 700 5,000
STOUT SOCCER CAMP L-85-9739 136-5 500 500
ATHLETIC WEIGHT ROOM L-85-9741 128-0 6,500 500 500 6,000
HOCKEY CAMP L-85-9742 136-5 100 100
LYNX TIMING SYSTEM L-85-9743 128-0 400 400
DANCE TEAM L-85-9744 128-0 3,500 3,500
FUTURE BASKETBALL CAMP B L-85-9745 136-5 24,000 9,000 6,500 15,500 1,000 7,500
WILLIAMS STADIUM
SCOREBOARD L-85-9746 128-0 2,800 2,800
MEN'S GOLF L-85-9749 128-0 15,000 15,000
WOMEN'S GOLF L-85-9750 128-0 16,070 16,070
1,151,976* 140,875* 93,947* 234,822* 55,710* 856,444* 5,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT LIFE SERVICES 24,539,841* 2,532,974* 4,139,706* 6,672,680* 2,493,784* 10,223,434* 2,302,066* 3,303,877
-456,000*C
ACTIVITY SUMMARY
PUBLIC SERVICE 136-5 88,000 24,500 32,800 57,300 5,000 25,700
STUDENT SERVICES 102-0 799,208 684,499 60,253 744,752 54,456
123-0 805,466 805,466P
128-0 5,437,816 880,358 942,397 1,822,755 774,641 2,483,420 808,000 5,000P
-456,000 C
145-0 115,700 115,700 115,700
233-0 1,200 1,200
7,159,390* 1,564,857* 1,118,350* 2,683,207* 774,641* 2,539,076* 808,000* 810,466
-456,000*C
AUXILIARY ENTR 123-8 2,227,411 2,227,411P
128-8 14,984,092 943,617 2,912,756 3,856,373 1,714,143 7,653,510 1,494,066 266,000P
145-8 69,800 69,800 69,800
17,281,303* 943,617* 2,982,556* 3,926,173* 1,714,143* 7,653,510* 1,494,066* 2,493,411
INSTIT'L SUPPORT 136-1 11,148 6,000 6,000 5,148
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
24,539,841* 2,532,974* 4,139,706* 6,672,680* 2,493,784* 10,223,434* 2,302,066* 3,303,877
-456,000*C
APPROPRIATION SUMMARY
102 799,208 684,499 60,253 744,752 54,456
123 3,032,877 3,032,877
128 20,421,908 1,823,975 3,855,153 5,679,128 2,488,784 10,136,930 2,302,066 271,000
-456,000 C
136 99,148 24,500 38,800 63,300 5,000 30,848
145 185,500 185,500 185,500
233 1,200 1,200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
24,539,841* 2,532,974* 4,139,706* 6,672,680* 2,493,784* 10,223,434* 2,302,066* 3,303,877
-456,000*C
BUDGET PLANNING & ANALYSIS
BUDGET PLANNING & ANALYSIS
BUDGET PLANNING &