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                                                        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 
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