UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 579
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL STEVENS POINT
ACTIVITY SUMMARY
STUDENT SERVICES 150-0 21,648 2,600 2,600 48 17,500 1,500 A
402-0 385,991 176,917 62,545 239,462 99,110 47,419
18,729,421* 4,673,458* 3,901,081* 8,574,539* 3,591,309* 4,445,967* 163,500* 9,500*A
-305,267*C 2,249,873*P
FINANCIAL AID 102-9 32,000 32,000 A
107-9 171,239 171,239 A
133-9 185,000 185,000 A
145-9 27,200 27,200 27,200
146-9 688,430 688,430 A
147-9 3,000,000 3,000,000 A
148-9 10,000,000 10,000,000 A
149-9 50,000,000 50,000,000 A
173-9 73,260 73,260 A
403-9 40,469 40,469 A
406-9 242,941 242,941 A
64,460,539* 27,200* 27,200* 64,433,339*A
AUXILIARY ENTR 123-8 5,568,912 5,568,912 P
128-8 18,347,242 895,500 5,067,000 5,962,500 2,444,356 8,757,286 1,119,000 64,100 P
145-8 233,600 233,600 233,600
24,149,754* 895,500* 5,300,600* 6,196,100* 2,444,356* 8,757,286* 1,119,000* 5,633,012*P
PHYSICAL PLANT 102-7 4,389,909 195,612 2,958,877 3,154,489 1,407,463 489,867 70,000
-731,910 C
105-7 1,641,036 1,427,089 1,427,089 499,947 561,282
-847,282 C
109-7 3,351,767 3,351,767
110-7 3,895,266 3,895,266 P
123-7 104,019 104,019 P
128-7 322,858 81,036 81,036 41,622 152,200 55,000
-7,000 C
145-7 11,000 11,000 11,000
13,715,855* 195,612* 4,478,002* 4,673,614* 1,949,032* 4,555,116* 125,000* 3,999,285*P
-1,586,192*C
INSTIT'L SUPPORT 102-1 7,197,049 2,369,043 2,603,346 4,972,389 2,219,770 451,824 38,102
-485,036 C
128-1 1,223,954 93,885 834,347 928,232 391,085 2,236,045 65,000
-2,396,408 C
129-1 93,485 35,434 35,434 13,051 650,000
-605,000 C
133-1 2,000 2,000
144-1 315,000 315,000
145-1 35,500 35,500 35,500
147-1 170,114 34,114 34,114 26,000 110,000
150-1 28,018 1,000 1,000 18 27,000
9,065,120* 2,462,928* 3,543,741* 6,006,669* 2,649,924* 3,791,869* 103,102*
-3,486,444*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
209,942,357* 43,718,313* 24,648,730* 68,367,043* 29,238,944* 39,082,517* 4,481,493* 64,727,839*A
-8,109,705*C 12,154,226*P
APPROPRIATION SUMMARY
102 69,367,841 33,903,515 11,147,350 45,050,865 20,106,612 4,639,776 831,578 32,000 A
-1,292,990 C
105 1,641,036 1,427,089 1,427,089 499,947 561,282
-847,282 C