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                                                        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 
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