UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 548
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
EXECUTIVE OFFICES
APPROPRIATION SUMMARY
102 1,563,061 1,163,459 233,515 1,396,974 166,087
128 698,296 91,796 403,250 495,046 228,250 490,000 35,000
-550,000 C
133 2,000 2,000
150 15,000 15,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,278,357* 1,255,255* 636,765* 1,892,020* 228,250* 673,087* 35,000*
-550,000*C
UNIVERSITY PROGRAM DEVELOPMENT
UNIVERSITY PROGRAM
DEVELOPMENT
UNIVERSITY PROGRAM
DEVELOPMENT K-02-1100 102-2 -1,090,991 619,644 6,000 625,644 -1,716,635
128-2 1,099,200 300,000 450,000 750,000 349,200
136-2 404,103 130,100 140,000 270,100 114,003 20,000
412,312* 1,049,744* 596,000* 1,645,744* 463,203* -1,696,635*
102-4 3,000 3,000 3,000
133-4 201,821 138,499 138,499 63,322
136-4 16,717 10,000 10,000 1,717 5,000
144-4 152,400 104,000 104,000 48,400
373,938* 242,499* 13,000* 255,499* 113,439* 5,000*
102-5 12,000 12,000 12,000
133-5 199,322 136,000 136,000 63,322
136-5 16,717 10,000 10,000 1,717 5,000
144-5 319,370 216,970 216,970 102,400
547,409* 352,970* 22,000* 374,970* 167,439* 5,000*
102-6 -694,325 -150,990 55,550 -95,440 -598,885
102-0 -585,491 -87,674 42,945 -44,729 -540,762
128-0 157,616 100,000 100,000 46,560 11,056
136-0 16,717 10,000 10,000 1,717 5,000
-411,158* 12,326* 52,945* 65,271* 48,277* -524,706*
102-9 32,000 32,000 A
102-7 -291,347 49,413 49,413 -340,760
102-1 -657,885 -54,719 -49,908 -104,627 -553,258
144-1 150,000 150,000
-507,885* -54,719* -49,908* -104,627* -403,258*
-539,056* 1,451,830* 739,000* 2,190,830* 792,358* -3,554,244* 32,000*A
CENTRAL COOPERATIVE
SERVICES K-02-1125 102-1 39,623 39,623
AUXILIARY CHARGEBACK K-02-1130 102-1 -172,058 -172,058 C
-671,491* 1,451,830* 739,000* 2,190,830* 792,358* -3,514,621* 32,000*A
-172,058*C
PROGRAM DEVELOPMENT
WISCONSIN LEARNING
CENTER K-02-1702 136-5 25,000 25,000
PROGRAM DEVELOPMENT
HOLDING 133-02 K-02-4925 133-2 83,097 56,698 56,698 26,399
HOLDING 133-05 K-02-4927 133-5 15,417 10,519 10,519 4,898
SUPPLIES LAB MOD K-02-4979 114-2 350,635 105,190 245,445
LAB MOD PROG 6 K-02-4986 114-6 117,570 117,570
566,719* 67,217* 67,217* 31,297* 105,190* 363,015*
PROGRAM DEVELOPMENT
HOLDING 131-02 K-02-5011 131-2 -364,753 -363,739 -363,739 -287,275 286,261
HOLDING 131-00 K-02-5025 131-0 -89,200 -45,000 -11,250 -56,250 -25,700 -7,250