UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 622
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIT-WIDE
APPROPRIATION SUMMARY
104 -813,931 -635,597 -131,715 -767,312 -46,619
105 619,205 619,205
110 6,948,441 6,948,441
132 -1,116,925 -119,491 -77,793 -197,284 -72,599 -847,042
143 -10,743 -8,110 -8,110 -2,000 -633
158 -32,682 -29,032 -29,032 -3,650
168 -96,141 -64,505 -64,505 -27,136 -4,500
189 -1,557,890 -971,316 -27,083 -998,399 -297,073 -262,418
402 124,662 124,662
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
25,646,103* -1,828,051* -536,591* -2,364,642* 22,227,166* -1,164,862* 6,948,441
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL STEVENS POINT 201,020,069* 43,264,029* 23,763,078* 67,027,107* 30,465,876* 40,230,807* 4,199,914* 53,768,470*
-8,374,979*C 13,702,874*
ACTIVITY SUMMARY
INSTRUCTION 102-2 42,065,296 24,765,643 1,766,276 26,531,919 13,203,663 2,300,614 29,100
114-2 350,635 105,190 245,445
128-2 4,860,612 335,147 489,500 824,647 127,534 3,897,974 150,000
-139,543 C
131-2 1,205,070 634,558 16,807 651,365 267,444 286,261
133-2 249,430 74,000 118,000 192,000 31,430 26,000
136-2 1,218,309 324,596 269,050 593,646 221,254 587,509 12,000
-196,100 C
145-2 203,058 203,058 203,058
150-2 156,300 54,400 8,000 62,400 11,500 82,400
402-2 16,469 4,200 4,200 2,207 10,062
50,325,179* 26,188,344* 2,874,891* 29,063,235* 13,865,032* 7,296,010* 436,545*
-335,643*C
RESEARCH 102-4 103,289 25,575 8,458 34,033 17,506 51,750
133-4 1,418,960 695,000 196,200 891,200 331,510 175,250 21,000
136-4 17,475 10,000 10,000 2,425 5,050
144-4 2,471,273 786,500 159,000 945,500 345,373 976,400 204,000
145-4 21,375 21,375 21,375
167-4 440,000 304,500 304,500 135,500
169-4 79,900 50,404 50,404 24,496 5,000
4,552,272* 1,861,979* 395,033* 2,257,012* 856,810* 1,213,450* 204,000* 21,000*
PUBLIC SERVICE 102-5 483,150 174,891 94,129 269,020 133,481 80,649
128-5 135,392 50,769 10,900 61,669 27,123 71,200
-24,600 C
133-5 2,568,338 1,172,000 136,950 1,308,950 520,388 625,000 114,000
136-5 3,099,200 1,068,903 460,340 1,529,243 515,179 1,046,378 27,000
-18,600 C
144-5 2,461,185 762,205 53,000 815,205 340,626 1,305,354
145-5 42,749 42,749 42,749
156-5 394,500 153,000 45,800 198,800 78,000 117,700
157-5 47,600 28,400 28,400 19,200
160-5 130,000 130,000
164-5 400,000 400,000
9,762,114* 3,410,168* 843,868* 4,254,036* 1,633,997* 3,776,281* 27,000* 114,000*
-43,200*C
ACADEMIC SUPPORT 102-6 11,236,981 3,556,567 2,504,266 6,060,833 2,980,343 1,553,929 641,876
114-6 117,570 117,570
115-6 154,909 154,909
128-6 2,604,391 380,067 346,569 726,636 112,105 2,833,650 1,507,000
-2,575,000 C