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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      614 
                                                                    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 FINE ARTS 
MUSIC 
  MUSIC                    K-80-8300 102-2    1,333,875      1,192,181        36,594      1,228,775                      105,100 
                                     136-2       31,000                                                                   46,000 
                                                                                                                         -15,000 C 
                                              1,364,875*     1,192,181*       36,594*     1,228,775*                     151,100* 
                                                                                                                         -15,000*C 
                                     133-5        1,000                                                                    1,000 
                                     136-5          600                                                                      600 
                                                  1,600*                                                                   1,600* 
                                              1,366,475*     1,192,181*       36,594*     1,228,775*                     152,700* 
                                                                                                                         -15,000*C 
  SABBATICAL-MUSIC         K-80-8306 102-6       16,019         16,019                       16,019 
  131 CAMPUS GROWTH        K-80-8389 131-2       19,433         13,838                       13,838         5,595 
                                              1,401,927*     1,222,038*       36,594*     1,258,632*        5,595*       152,700* 
                                                                                                                         -15,000*C 
SUZUKI PROGRAM 
  ASTEC-REGULAR PROGRAM    K-80-8500 136-5    1,033,196        480,044        75,500        555,544       147,652        330,000 
  SUZUKI GPR               K-80-8503 102-5        3,000          3,000                        3,000 
                                              1,036,196*       483,044*       75,500*       558,544*      147,652*       330,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL COLLEGE OF FINE ARTS                6,538,451*     4,885,073*      368,972*     5,254,045*      294,286*       998,120*        7,000* 
                                                                                                                         -15,000*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2    4,338,501      3,754,778       152,190      3,906,968                      431,533 
                                     128-2       73,500                        4,500          4,500                       69,000 
                                     131-2      456,072        324,768                      324,768       131,304 
                                     133-2        8,200                        8,000          8,000           200 
                                     136-2       52,000                        5,000          5,000                       62,000 
                                                                                                                         -15,000 C 
                                              4,928,273*     4,079,546*      169,690*     4,249,236*      131,504*       562,533* 
                                                                                                                         -15,000*C 
                 PUBLIC SERVICE      102-5        3,000          3,000                        3,000 
                                     133-5       80,130         44,000                       44,000        15,130         21,000 
                                     136-5    1,034,796        480,044        75,500        555,544       147,652        331,600 
                                              1,117,926*       527,044*       75,500*       602,544*      162,782*       352,600* 
                 ACADEMIC SUPPORT    102-6      380,717        278,483        82,782        361,265                       19,452 
                                     128-6        4,000                                                                    4,000 
                                                384,717*       278,483*       82,782*       361,265*                      23,452* 
                 STUDENT SERVICES    128-0       99,735                       41,000         41,000                       58,735 
                 INSTIT'L SUPPORT    128-1        7,800                                                                      800         7,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              6,538,451*     4,885,073*      368,972*     5,254,045*      294,286*       998,120*        7,000* 
                                                                                                                         -15,000*C 
 
               APPROPRIATION SUMMARY 
                                     102      4,722,218      4,036,261       234,972      4,271,233                      450,985 
                                     128        185,035                       45,500         45,500                      132,535         7,000 
                                     131        456,072        324,768                      324,768       131,304 
                                     133         88,330         44,000         8,000         52,000        15,330         21,000 
                                     136      1,086,796        480,044        80,500        560,544       147,652        393,600 
                                                                                                                         -15,000 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              6,538,451*     4,885,073*      368,972*     5,254,045*      294,286*       998,120*        7,000* 
                                                                                                                         -15,000*C 
 
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