UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 594
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY PROGRAM DEVELOPMENT
ACTIVITY SUMMARY
INSTRUCTION 102-2 -92,527 404,596 -151,974 252,622 -345,149
114-2 350,635 105,190 245,445
128-2 1,000,670 225,000 400,000 625,000 225,670 150,000
131-2 -83,043 -274,853 -274,853 -94,451 286,261
136-2 414,695 130,100 140,000 270,100 124,595 20,000
1,590,430* 484,843* 388,026* 872,869* 30,144* 291,972* 395,445*
RESEARCH 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*
PUBLIC SERVICE 102-5 7,534 -4,466 12,000 7,534
133-5 361,250 250,000 250,000 111,250
136-5 39,025 10,000 10,000 2,425 26,600
144-5 376,226 260,364 260,364 115,862
784,035* 505,898* 22,000* 527,898* 229,537* 26,600*
ACADEMIC SUPPORT 102-6 -98,028 -128,671 67,422 -61,249 -36,779
114-6 117,570 117,570
128-6 800,000 300,000 300,000 500,000
819,542* 171,329* 67,422* 238,751* 463,221* 117,570*
STUDENT SERVICES 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*
FINANCIAL AID 102-9 32,000 32,000
PHYSICAL PLANT 102-7 -281,593 -339,451 -339,451 57,858
INSTIT'L SUPPORT 102-1 16,450 -55,639 51,000 -4,639 193,147
-172,058 C
144-1 150,000 150,000
166,450* -55,639* 51,000* -4,639* 343,147*
-172,058*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,895,313* 1,557,445* 439,997* 1,997,442* 439,416* 1,085,498* 513,015* 32,000*
-172,058*C
APPROPRIATION SUMMARY
102 -434,450 208,834 -265,003 -56,169 -238,223 32,000
-172,058 C
114 468,205 105,190 363,015
128 2,000,670 590,000 535,000 1,125,000 725,670 150,000
131 -83,043 -274,853 -274,853 -94,451 286,261
133 722,500 500,000 500,000 222,500
136 488,570 130,100 170,000 300,100 131,870 56,600
144 732,861 403,364 403,364 179,497 150,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,895,313* 1,557,445* 439,997* 1,997,442* 439,416* 1,085,498* 513,015* 32,000*
-172,058*C
STUDENT AFFAIRS
ASST CHAN-STU AFFAIRS
FIC CO-CURRIC MINORITY K-10-1303 150-0 6,340 2,340 2,340 4,000
STUDENT RIGHTS &
RESPONSIBILITIES K-10-1305 128-0 98,160 36,719 23,141 59,860 28,300 10,000
SD/UR ADMIN K-10-1306 128-0 9,999 7,999 7,999 2,000