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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      613 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     128      1,304,780        190,900       134,500        325,400        80,960        985,083        42,000 
                                                                                                                        -128,663 C 
                                     131        509,371        345,915        16,807        362,722       146,649 
                                     133        143,400         81,695                       81,695        30,705         28,000                        3,000 
                                     136        613,893        173,413        84,450        257,863        63,530        312,600         5,000 
                                                                                                                         -25,100 C 
                                     189        890,373        507,697        16,000        523,697       151,926        214,750 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             11,254,971*     8,039,398*      931,996*     8,971,394*      473,770*     1,913,570*       47,000*         3,000* 
                                                                                                                        -153,763*C 
 
COLLEGE OF FINE ARTS 
DEAN OF FINE ARTS 
  DEAN COLLEGE OF FINE 
   ARTS&COMMUNICATION      K-80-0800 102-6      192,449        129,593        50,504        180,097                       12,352 
  FINE ARTS INST IMP       K-80-0801 102-2      218,587         71,992                       71,992                      146,595 
  COFAC SPECIAL PROJECTS   K-80-0802 136-2          500                                                                      500 
  COFAC DEVELOPMENT        K-80-0807 102-6       77,821         48,443        29,378         77,821 
  COFAC COPIER             K-80-0832 136-2        6,000                                                                    6,000 
                                                495,357*       250,028*       79,882*       329,910*                     165,447* 
ART 
  ART                      K-80-5100 102-2      898,309        799,341        35,968        835,309                       63,000 
                                     128-2       64,000                        4,500          4,500                       59,500 
                                     136-2       10,000                        5,000          5,000                        5,000 
                                                972,309*       799,341*       45,468*       844,809*                     127,500* 
                                     136-5        1,000                                                                    1,000 
                                     128-6        4,000                                                                    4,000 
                                                977,309*       799,341*       45,468*       844,809*                     132,500* 
  CARLSTEN ART GALLERY     K-80-5101 102-6       55,680         45,680         2,900         48,580                        7,100 
  ART-SABBATICAL           K-80-5107 102-6       38,748         38,748                       38,748 
  CENTRAL WISCONSIN 
   INITIATIVE              K-80-5182 102-2       20,000                                                                   20,000 
                                              1,091,737*       883,769*       48,368*       932,137*                     159,600* 
ART AND DESIGN 
  131 CAMPUS GROWTH        K-80-5245 131-2      205,739        146,506                      146,506        59,233 
COMMUNICATION 
  COMMUNICATION            K-80-5800 102-2    1,080,051        997,886        32,791      1,030,677                       49,374 
                                     128-2        8,500                                                                    8,500 
                                     133-2        8,200                        8,000          8,000           200 
                                     136-2        3,500                                                                    3,500 
                                              1,100,251*       997,886*       40,791*     1,038,677*          200*        61,374* 
  LEAD                     K-80-5806 133-5       79,130         44,000                       44,000        15,130         20,000 
  ARTS MANAGEMENT          K-80-5829 102-2        2,000                                                                    2,000 
  COMMUNICATION XEROX 
   ACCOUNT                 K-80-5852 128-1        7,800                                                                      800         7,000 
  131 CAMPUS GROWTH        K-80-5882 131-2      159,337        113,464                      113,464        45,873 
                                              1,348,518*     1,155,350*       40,791*     1,196,141*       61,203*        84,174*        7,000* 
THEATRE AND DANCE 
  THEATRE AND DANCE        K-80-6100 102-2      785,679        693,378        46,837        740,215                       45,464 
                                     128-2        1,000                                                                    1,000 
                                     136-2        1,000                                                                    1,000 
                                                787,679*       693,378*       46,837*       740,215*                      47,464* 
                                     128-0       99,735                       41,000         41,000                       58,735 
                                                887,414*       693,378*       87,837*       781,215*                     106,199* 
  131 CAMPUS GROWTH        K-80-6152 131-2       71,563         50,960                       50,960        20,603 
                                                958,977*       744,338*       87,837*       832,175*       20,603*       106,199* 
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