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