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