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                                                        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 
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