UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 624
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
INSTIT'L SUPPORT 144-1 310,000 310,000
145-1 32,062 32,062 32,062
147-1 170,114 34,114 34,114 26,000 110,000
150-1 11,000 1,000 1,000 10,000
9,280,444* 2,152,766* 3,644,631* 5,797,397* 2,801,941* 4,096,877* 193,923*
-3,609,694*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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*
APPROPRIATION SUMMARY
102 71,166,298 33,358,715 10,691,695 44,050,410 21,882,107 5,745,850 692,899 32,000
-1,236,968 C
105 1,688,784 1,355,579 1,355,579 619,205 535,198
-821,198 C
107 171,239 171,239
109 4,114,380 4,114,380
110 6,948,441 6,948,441
114 468,205 105,190 363,015
115 154,909 154,909
123 6,469,933 6,469,933
128 36,915,400 3,284,092 8,872,734 12,156,826 4,762,989 22,337,698 2,900,500 284,500
-5,527,113 C
129 60,485 47,434 47,434 13,051 575,000
-575,000 C
131 1,226,541 643,453 16,807 660,260 280,020 286,261
133 4,297,328 1,956,000 451,150 2,407,150 883,328 858,850 148,000
136 4,484,699 1,414,699 780,390 2,195,089 745,283 1,719,527 39,500
-214,700 C
144 6,041,153 1,838,205 301,200 2,139,405 845,194 2,842,554 204,000 10,000
145 1,118,728 10,795 1,074,797 1,085,592 11,341 21,795
146 688,430 688,430
147 3,170,114 34,114 34,114 26,000 110,000 3,000,000
148 9,156,770 9,156,770
149 40,200,000 40,200,000
150 204,640 64,400 11,340 75,740 15,500 113,400
156 394,500 153,000 45,800 198,800 78,000 117,700
157 47,600 28,400 28,400 19,200
160 130,000 130,000
164 400,000 400,000
167 440,000 304,500 304,500 135,500
169 79,900 50,404 50,404 24,496 5,000
173 73,260 73,260
402 419,561 157,366 80,038 237,404 124,662 57,495
403 47,700 47,700
406 241,071 241,071
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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*