UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 591
2010-11 BUDGET
SUMMARY
ACCOUNTING CLASSIFICATION
SALARIES AND WAGES -------------------------------------------------------- 67,027,107
FRINGE BENEFITS ----------------------------------------------------------- 30,465,876
SUPPLIES AND EXPENSE ------------------------------------------------------ 40,230,807
SALES CREDITS ------------------------------------------------------------- -8,374,979
CAPITAL ------------------------------------------------------------------- 4,199,914
AIDS TO INDIVIDUALS ------------------------------------------------------- 53,768,470
SPECIAL PURPOSE ----------------------------------------------------------- 13,702,874
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TOTAL ----------------------------------------------------------------- 201,020,069
APPROPRIATIONS
GENERAL PROGRAM OPERATIONS
GENERAL PURPOSE REVENUE (102) ----------------------------------------- 24,451,146
FACILITIES MAINTENANCE (105) ------------------------------------------ 1,688,784
ACADEMIC STUDENT FEES (131) ------------------------------------------- 47,941,693
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) --------------------------- -1,226,541
TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- ( 72,855,082 )
LABORATORIES
GENERAL PURPOSE REVENUE (114) ----------------------------------------- 218,872
ACADEMIC STUDENT FEES (122) ------------------------------------------- 249,333
TOTAL LABORATORIES ------------------------------------------------ ( 468,205 )
STUDENT AID (107) --------------------------------------------------------- 171,239
ENERGY COSTS (109) -------------------------------------------------------- 4,114,380
PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------ 6,948,441
EDUCATIONAL TECHNOLOGY (115) ---------------------------------------------- 154,909
PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) -------------------- 6,469,933
AUXILIARY ENTERPRISES (128) ----------------------------------------------- 36,915,400
STORES (129) -------------------------------------------------------------- 60,485
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ------------------------------- 1,226,541
GIFTS AND DONATIONS-GENERAL (133) ----------------------------------------- 4,297,328
OTHER OPERATING RECEIPTS (136) -------------------------------------------- 4,484,699
FEDERAL AID-SPECIAL PROJECTS (144) ---------------------------------------- 6,041,153
FEDERAL AID-WORK STUDY (145) ---------------------------------------------- 1,118,728
FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) -------------------- 688,430
FEDERAL AID-PERKINS LOANS (147) ------------------------------------------- 3,170,114
FEDERAL AID-PELL GRANTS (148) --------------------------------------------- 9,156,770
FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ---------------------------- 40,200,000
FEDERAL INDIRECT COST REIMBURSEMENT (150) --------------------------------- 204,640
AQUACULTURE DEMONSTRATION FACILITY (156) ---------------------------------- 394,500
OUTDOORS SKILLS TRAINING (157) -------------------------------------------- 47,600
ENVIRONMENTAL EDUCATION:ENVIRONMENTAL ASSESSMENTS (160) ------------------- 130,000
ENVIRONMENTAL EDUCATION:FORESTRY (164) ------------------------------------ 400,000
WISCONSIN BIOENERGY INITIATIVE (167) -------------------------------------- 440,000
GRANTS FOR FORESTRY COOPERATIVE (169) ------------------------------------- 79,900
GRANTS FOR STUDY ABROAD (173) --------------------------------------------- 73,260
MINORITY AND DISADVANTAGED PROGRAMS (402) --------------------------------- 419,561
ADVANCED OPPORTUNITY PROGRAM (403) ---------------------------------------- 47,700
LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) ----------------------- 241,071
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TOTAL ----------------------------------------------------------------- 201,020,069