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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      581 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      3,895,266                                                                                            3,895,266 P 
                                    111     26,562,268      8,081,249    12,641,784     20,723,033     10,917,158    -3,774,112       276,552       559,909 A 
                                                                                                                     -2,140,272 C 
                                    121     92,372,878     31,196,283    10,156,263     41,352,546     16,107,103    36,607,321     3,977,541       297,800 P 
                                                                                                                     -5,969,433 C 
                                    124      7,961,160                                                                                            7,961,160 P 
                                    153      4,847,935      1,894,217       478,300      2,372,517        946,218     1,122,200                     407,000 A 
                                    154     72,877,850      1,935,012     1,317,383      3,252,395        970,776     4,666,349       227,400    63,760,930 A 
                                    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 
                                    196        471,200        189,500        55,000        244,500        101,441       125,259 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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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