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                                                        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 
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