UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 613
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF PROFESSIONAL STUDIES
APPROPRIATION SUMMARY
128 1,304,780 190,900 134,500 325,400 80,960 985,083 42,000
-128,663 C
131 509,371 345,915 16,807 362,722 146,649
133 143,400 81,695 81,695 30,705 28,000 3,000
136 613,893 173,413 84,450 257,863 63,530 312,600 5,000
-25,100 C
189 890,373 507,697 16,000 523,697 151,926 214,750
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
11,254,971* 8,039,398* 931,996* 8,971,394* 473,770* 1,913,570* 47,000* 3,000*
-153,763*C
COLLEGE OF FINE ARTS
DEAN OF FINE ARTS
DEAN COLLEGE OF FINE
ARTS&COMMUNICATION K-80-0800 102-6 192,449 129,593 50,504 180,097 12,352
FINE ARTS INST IMP K-80-0801 102-2 218,587 71,992 71,992 146,595
COFAC SPECIAL PROJECTS K-80-0802 136-2 500 500
COFAC DEVELOPMENT K-80-0807 102-6 77,821 48,443 29,378 77,821
COFAC COPIER K-80-0832 136-2 6,000 6,000
495,357* 250,028* 79,882* 329,910* 165,447*
ART
ART K-80-5100 102-2 898,309 799,341 35,968 835,309 63,000
128-2 64,000 4,500 4,500 59,500
136-2 10,000 5,000 5,000 5,000
972,309* 799,341* 45,468* 844,809* 127,500*
136-5 1,000 1,000
128-6 4,000 4,000
977,309* 799,341* 45,468* 844,809* 132,500*
CARLSTEN ART GALLERY K-80-5101 102-6 55,680 45,680 2,900 48,580 7,100
ART-SABBATICAL K-80-5107 102-6 38,748 38,748 38,748
CENTRAL WISCONSIN
INITIATIVE K-80-5182 102-2 20,000 20,000
1,091,737* 883,769* 48,368* 932,137* 159,600*
ART AND DESIGN
131 CAMPUS GROWTH K-80-5245 131-2 205,739 146,506 146,506 59,233
COMMUNICATION
COMMUNICATION K-80-5800 102-2 1,080,051 997,886 32,791 1,030,677 49,374
128-2 8,500 8,500
133-2 8,200 8,000 8,000 200
136-2 3,500 3,500
1,100,251* 997,886* 40,791* 1,038,677* 200* 61,374*
LEAD K-80-5806 133-5 79,130 44,000 44,000 15,130 20,000
ARTS MANAGEMENT K-80-5829 102-2 2,000 2,000
COMMUNICATION XEROX
ACCOUNT K-80-5852 128-1 7,800 800 7,000
131 CAMPUS GROWTH K-80-5882 131-2 159,337 113,464 113,464 45,873
1,348,518* 1,155,350* 40,791* 1,196,141* 61,203* 84,174* 7,000*
THEATRE AND DANCE
THEATRE AND DANCE K-80-6100 102-2 785,679 693,378 46,837 740,215 45,464
128-2 1,000 1,000
136-2 1,000 1,000
787,679* 693,378* 46,837* 740,215* 47,464*
128-0 99,735 41,000 41,000 58,735
887,414* 693,378* 87,837* 781,215* 106,199*
131 CAMPUS GROWTH K-80-6152 131-2 71,563 50,960 50,960 20,603
958,977* 744,338* 87,837* 832,175* 20,603* 106,199*