UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 580
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
APPROPRIATION SUMMARY
107 171,239 171,239 A
109 3,351,767 3,351,767
110 3,895,266 3,895,266 P
114 468,205 105,190 363,015
115 154,909 154,909
123 7,961,160 7,961,160 P
128 37,225,000 3,292,058 9,254,670 12,546,728 5,261,412 21,737,993 2,727,500 297,800 P
-5,346,433 C
129 93,485 35,434 35,434 13,051 650,000
-605,000 C
131 1,226,541 643,453 16,807 660,260 280,020 286,261
133 4,847,935 1,894,217 478,300 2,372,517 946,218 1,122,200 407,000 A
136 4,474,458 1,261,589 849,352 2,110,941 762,117 1,287,400 332,000
-18,000 C
144 7,759,994 1,922,929 232,800 2,155,729 934,867 4,370,998 227,400 71,000 A
145 1,082,800 10,583 1,038,869 1,049,452 8,997 24,351
146 688,430 688,430 A
147 3,170,114 34,114 34,114 26,000 110,000 3,000,000 A
148 10,000,000 10,000,000 A
149 50,000,000 50,000,000 A
150 176,512 1,500 11,600 13,100 912 161,000 1,500 A
156 417,500 153,000 55,000 208,000 84,241 125,259
157 53,700 36,500 36,500 17,200
160 130,500 130,500
164 200,000 200,000
167 440,000 304,500 304,500 135,500
169 83,300 49,320 49,320 28,980 5,000
170 100,000 68,232 68,232 31,768
173 73,260 73,260 A
402 403,995 176,917 67,345 244,262 101,102 58,631
403 40,469 40,469 A
406 242,941 242,941 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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