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                                                            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 & 
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