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                                                        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 
                                                                                                          ______________ 
                                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 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      201,020,069 
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