UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 593
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
EXECUTIVE OFFICES
APPROPRIATION SUMMARY
102 1,305,000 908,826 226,037 1,134,863 170,137
128 596,281 40,811 418,250 459,061 235,050 442,170 20,000
-560,000 C
133 15,000 15,000
150 30,400 12,400 12,400 3,000 15,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,946,681* 962,037* 644,287* 1,606,324* 238,050* 642,307* 20,000*
-560,000*C
UNIVERSITY PROGRAM DEVELOPMENT
UNIVERSITY PROGRAM
DEVELOPMENT
UNIVERSITY PROGRAM
DEVELOPMENT K-02-1100 102-2 -92,527 404,596 -151,974 252,622 -345,149
128-2 1,000,670 225,000 400,000 625,000 225,670 150,000
136-2 414,695 130,100 140,000 270,100 124,595 20,000
1,322,838* 759,696* 388,026* 1,147,722* 124,595* -99,479* 150,000*
102-4 3,000 3,000 3,000
133-4 361,250 250,000 250,000 111,250
136-4 17,425 10,000 10,000 2,425 5,000
144-4 206,635 143,000 143,000 63,635
588,310* 393,000* 13,000* 406,000* 177,310* 5,000*
102-5 7,534 -4,466 12,000 7,534
133-5 361,250 250,000 250,000 111,250
136-5 17,425 10,000 10,000 2,425 5,000
144-5 376,226 260,364 260,364 115,862
762,435* 505,898* 22,000* 527,898* 229,537* 5,000*
102-6 -98,028 -128,671 67,422 -61,249 -36,779
128-6 800,000 300,000 300,000 500,000
701,972* 171,329* 67,422* 238,751* 463,221*
102-0 -21,286 -6,986 93,000 86,014 -107,300
128-0 200,000 65,000 135,000 200,000
136-0 17,425 10,000 10,000 2,425 5,000
196,139* 58,014* 238,000* 296,014* 2,425* -102,300*
102-9 32,000 32,000
102-7 -281,593 -339,451 -339,451 57,858
102-1 148,885 -55,639 51,000 -4,639 153,524
144-1 150,000 150,000
298,885* -55,639* 51,000* -4,639* 303,524*
3,620,986* 1,832,298* 439,997* 2,272,295* 533,867* 632,824* 150,000* 32,000*
CENTRAL COOPERATIVE
SERVICES K-02-1125 102-1 39,623 39,623
AUXILIARY CHARGEBACK K-02-1130 102-1 -172,058 -172,058 C
3,488,551* 1,832,298* 439,997* 2,272,295* 533,867* 672,447* 150,000* 32,000*
-172,058*C
PROGRAM DEVELOPMENT
WISCONSIN LEARNING
CENTER K-02-1702 136-5 21,600 21,600
PROGRAM DEVELOPMENT
SUPPLIES LAB MOD K-02-4979 114-2 350,635 105,190 245,445
BUDGET 114-06 K-02-4986 114-6 117,570 117,570
468,205* 105,190* 363,015*
PROGRAM DEVELOPMENT
HOLDING 131-02 K-02-5011 131-2 -83,043 -274,853 -274,853 -94,451 286,261
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY PROGRAM
DEVELOPMENT 3,895,313* 1,557,445* 439,997* 1,997,442* 439,416* 1,085,498* 513,015* 32,000*
-172,058*C