UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 623
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL STEVENS POINT
ACTIVITY SUMMARY
ACADEMIC SUPPORT 131-6 21,471 8,895 8,895 12,576
136-6 25,500 25,500
145-6 181,684 181,684 181,684
14,342,506* 3,945,529* 3,032,519* 6,978,048* 3,105,024* 4,567,988* 2,266,446*
-2,575,000*C
STUDENT SERVICES 102-0 5,526,535 2,530,517 1,072,474 3,602,991 1,798,709 200,879
-76,044 C
123-0 2,280,160 2,280,160P
128-0 9,830,038 1,608,459 2,291,014 3,899,473 1,710,050 4,071,085 129,500 221,000P
-201,070 C
133-0 35,600 15,000 15,000 17,600 3,000
136-0 124,215 21,200 41,000 62,200 6,425 55,090 500
144-0 798,695 289,500 89,200 378,700 159,195 250,800 10,000
145-0 413,368 10,795 369,437 380,232 11,341 21,795
150-0 37,340 10,000 2,340 12,340 4,000 21,000
402-0 403,092 157,366 75,838 233,204 122,455 47,433
19,449,043* 4,642,837* 3,941,303* 8,584,140* 3,812,175* 4,685,682* 130,000* 13,000*
-277,114*C 2,501,160
FINANCIAL AID 102-9 32,000 32,000
107-9 171,239 171,239
133-9 10,000 10,000
145-9 85,498 85,498 85,498
146-9 688,430 688,430
147-9 3,000,000 3,000,000
148-9 9,156,770 9,156,770
149-9 40,200,000 40,200,000
173-9 73,260 73,260
403-9 47,700 47,700
406-9 241,071 241,071
53,705,968* 85,498* 85,498* 53,620,470*
AUXILIARY ENTR 123-8 3,926,788 3,926,788P
128-8 17,944,910 866,794 4,769,301 5,636,095 2,329,915 9,004,200 942,000 63,500P
-30,800 C
145-8 117,560 117,560 117,560
21,989,258* 866,794* 4,886,861* 5,753,655* 2,329,915* 9,004,200* 942,000* 3,990,288
-30,800*C
PHYSICAL PLANT 102-7 4,302,473 195,612 2,609,485 2,805,097 1,400,455 769,251
-672,330 C
105-7 1,688,784 1,355,579 1,355,579 619,205 535,198
-821,198 C
109-7 4,114,380 4,114,380
110-7 6,948,441 6,948,441P
123-7 262,985 262,985P
128-7 274,848 72,036 72,036 41,322 171,490
-10,000 C
145-7 21,374 21,374 21,374
17,613,285* 195,612* 4,058,474* 4,254,086* 2,060,982* 5,590,319* 7,211,426
-1,503,528*C
INSTIT'L SUPPORT 102-1 7,416,574 2,109,910 2,636,607 4,746,517 2,347,950 788,778 21,923
-488,594 C
128-1 1,265,209 42,856 893,414 936,270 414,940 2,288,099 172,000
-2,546,100 C
129-1 60,485 47,434 47,434 13,051 575,000
-575,000 C
133-1 15,000 15,000