UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 612
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF PROFESSIONAL STUDIES
HEALTH SCIENCES
HS PROGRAM SUPPORT K-70-8111 136-6 25,000 25,000
HEALTH SCIENCES (131) K-70-8113 131-2 85,935 61,194 61,194 24,741
651,852* 484,379* 68,389* 552,768* 24,741* 74,343*
MILITARY SCIENCE
MILITARY SCIENCE K-70-8200 102-2 50,436 44,081 44,081 6,355
128-2 2,000 2,000
52,436* 44,081* 44,081* 8,355*
ROTC ACTIVITIES FUND K-70-8202 128-0 3,300 3,300
55,736* 44,081* 44,081* 11,655*
DIV OF BUS & ECONOMICS
DIV OF BUS & ECONOMICS K-70-8400 102-2 1,710,038 1,594,712 69,300 1,664,012 46,026
BUS & ECONOMICS SABB K-70-8408 102-6 34,667 34,667 34,667
BUS & ECON FACULTY
DEVELOPMENT K-70-8419 128-6 9,000 9,000
1,753,705* 1,629,379* 69,300* 1,698,679* 55,026*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF PROFESSIONAL
STUDIES 11,254,971* 8,039,398* 931,996* 8,971,394* 473,770* 1,913,570* 47,000* 3,000*
-153,763*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 6,586,445 5,713,774 539,097 6,252,871 333,574
128-2 243,547 99,547 99,547 25,860 172,683
-54,543 C
131-2 509,371 345,915 16,807 362,722 146,649
133-2 122,480 74,000 74,000 28,480 20,000
136-2 243,580 87,400 27,450 114,850 31,530 117,300 5,000
-25,100 C
189-2 890,373 507,697 16,000 523,697 151,926 214,750
8,595,796* 6,828,333* 599,354* 7,427,687* 384,445* 858,307* 5,000*
-79,643*C
RESEARCH 133-4 6,920 4,695 4,695 2,225
PUBLIC SERVICE 128-5 600 25,200
-24,600 C
136-5 345,313 86,013 57,000 143,013 32,000 170,300
345,913* 86,013* 57,000* 143,013* 32,000* 195,500*
-24,600*C
ACADEMIC SUPPORT 102-6 384,872 294,992 75,603 370,595 14,277
128-6 60,033 15,233 1,800 17,033 66,000 12,000
-35,000 C
136-6 25,000 25,000
469,905* 310,225* 77,403* 387,628* 105,277* 12,000*
-35,000*C
STUDENT SERVICES 102-0 818,292 731,012 63,374 794,386 23,906
128-0 1,000,600 76,120 132,700 208,820 55,100 721,200 30,000
-14,520 C
133-0 14,000 3,000 3,000 8,000 3,000
1,832,892* 810,132* 196,074* 1,006,206* 55,100* 753,106* 30,000* 3,000*
-14,520*C
INSTIT'L SUPPORT 102-1 3,545 2,165 2,165 1,380
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
11,254,971* 8,039,398* 931,996* 8,971,394* 473,770* 1,913,570* 47,000* 3,000*
-153,763*C
APPROPRIATION SUMMARY
102 7,793,154 6,739,778 680,239 7,420,017 373,137