2010-11 Redbook | Previous Page | Next Page | page:
                                                        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* 
2010-11 Redbook | Previous Page | Next Page | page: