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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      592 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
EXECUTIVE OFFICES 
CHANCELLORS OFFICE 
  CHANCELLORS OFFICE       K-01-0100 128-0        3,000                                                                    3,000 
                                     102-1      427,681        293,889        91,854        385,743                       41,938 
                                     128-1       49,000                                                                   49,000 
                                                476,681*       293,889*       91,854*       385,743*                      90,938* 
                                                479,681*       293,889*       91,854*       385,743*                      93,938* 
  POLICY AND PLANNING 
   ANALIST                 K-01-0116 102-1      112,299        100,300                      100,300                       11,999 
  ATHLETIC COMMISSIONERS 
   FEE                     K-01-0135 102-0       25,200                                                                   25,200 
  GOVERNMENTAL RELATIONS   K-01-0150 102-1        3,500                                                                    3,500 
  CHANCELLORS CABINET ACCT K-01-0175 150-2       30,400         12,400                       12,400         3,000         15,000 
                                                651,080*       406,589*       91,854*       498,443*        3,000*       149,637* 
EQUITY & AFFIRMATIVE 
 ACTION OFFICE 
  AFFIRMATIVE ACTION       K-01-0200 102-1      103,080         53,111        25,469         78,580                       24,500 
NEWS SERVICE 
  UNIVERSITY RELATIONS AND 
   COMMUNICATIONS          K-01-0300 102-1      329,592        240,495        87,097        327,592                        2,000 
                                     128-1       10,000                                                                   10,000 
                                                339,592*       240,495*       87,097*       327,592*                      12,000* 
  PHOTOGRAPHIC SERVICES    K-01-0305 128-6       62,811         40,811                       40,811        30,000          2,000 
                                                                                                                         -10,000 C 
  PRINTING AND DESIGN      K-01-0310 128-1      -33,000                      190,000        190,000       105,000        202,000        20,000 
                                                                                                                        -550,000 C 
  PRINTING AND DESIGN 102  K-01-0311 102-1       14,617                       14,617         14,617 
                                                384,020*       281,306*      291,714*       573,020*      135,000*       216,000*       20,000* 
                                                                                                                        -560,000*C 
UNIVERSITY ADVANCEMENT 
  UNIVERSITY ADVANCEMENT   K-01-0400 102-1       85,000         85,000                       85,000 
  UWSP FOUNDATION          K-01-0401 128-1      392,000                      227,000        227,000       100,000         65,000 
                                                477,000*        85,000*      227,000*       312,000*      100,000*        65,000* 
ALUMNI 
  ALUMNI SERVICES          K-01-0500 102-1      204,031        136,031         7,000        143,031                       61,000 
                                     128-1        1,170                                                                    1,170 
                                                205,201*       136,031*        7,000*       143,031*                      62,170* 
  TUITION RAFFLE           K-01-0504 133-1       15,000                                                                   15,000 
                                                220,201*       136,031*        7,000*       143,031*                      77,170* 
UNIVERSITY RELATIONS 
  UNIVERSITY RELATIONS 
   PROGRAM                 K-01-0602 128-1       41,000                        1,000          1,000                       40,000 
  GRAD FEE COMMENCEMENT    K-01-0605 128-0       70,300                          250            250            50         70,000 
                                                111,300*                       1,250*         1,250*           50*       110,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL EXECUTIVE OFFICES                   1,946,681*       962,037*      644,287*     1,606,324*      238,050*       642,307*       20,000* 
                                                                                                                        -560,000*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         150-2       30,400         12,400                       12,400         3,000         15,000 
                 ACADEMIC SUPPORT    128-6       62,811         40,811                       40,811        30,000          2,000 
                                                                                                                         -10,000 C 
                 STUDENT SERVICES    102-0       25,200                                                                   25,200 
                                     128-0       73,300                          250            250            50         73,000 
                                                 98,500*                         250*           250*           50*        98,200* 
                 INSTIT'L SUPPORT    102-1    1,279,800        908,826       226,037      1,134,863                      144,937 
                                     128-1      460,170                      418,000        418,000       205,000        367,170        20,000 
                                                                                                                        -550,000 C 
                                     133-1       15,000                                                                   15,000 
                                              1,754,970*       908,826*      644,037*     1,552,863*      205,000*       527,107*       20,000* 
                                                                                                                        -550,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,946,681*       962,037*      644,287*     1,606,324*      238,050*       642,307*       20,000* 
                                                                                                                        -560,000*C 
 
 
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