UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 545
2011-12 BUDGET
SUMMARY
ACCOUNTING CLASSIFICATION
SALARIES AND WAGES -------------------------------------------------------- 68,367,043
FRINGE BENEFITS ----------------------------------------------------------- 29,238,944
SUPPLIES AND EXPENSE ------------------------------------------------------ 39,082,517
SALES CREDITS ------------------------------------------------------------- -8,109,705
CAPITAL ------------------------------------------------------------------- 4,481,493
AIDS TO INDIVIDUALS ------------------------------------------------------- 64,727,839
SPECIAL PURPOSE ----------------------------------------------------------- 12,154,226
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TOTAL ----------------------------------------------------------------- 209,942,357
APPROPRIATIONS
GENERAL PROGRAM OPERATIONS
GENERAL PURPOSE REVENUE (102) ----------------------------------------- 20,265,391
FACILITIES MAINTENANCE (105) ------------------------------------------ 1,641,036
ACADEMIC STUDENT FEES (131) ------------------------------------------- 50,328,991
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) --------------------------- -1,226,541
TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- ( 71,008,877 )
LABORATORIES
GENERAL PURPOSE REVENUE (114) ----------------------------------------- 217,261
ACADEMIC STUDENT FEES (122) ------------------------------------------- 250,944
TOTAL LABORATORIES ------------------------------------------------ ( 468,205 )
STUDENT AID (107) --------------------------------------------------------- 171,239
ENERGY COSTS (109) -------------------------------------------------------- 3,351,767
PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------ 3,895,266
EDUCATIONAL TECHNOLOGY (115) ---------------------------------------------- 154,909
PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) -------------------- 7,961,160
AUXILIARY ENTERPRISES (128) ----------------------------------------------- 37,225,000
STORES (129) -------------------------------------------------------------- 93,485
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ------------------------------- 1,226,541
GIFTS AND DONATIONS-GENERAL (133) ----------------------------------------- 4,847,935
OTHER OPERATING RECEIPTS (136) -------------------------------------------- 4,474,458
FEDERAL AID-SPECIAL PROJECTS (144) ---------------------------------------- 7,759,994
FEDERAL AID-WORK STUDY (145) ---------------------------------------------- 1,082,800
FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) -------------------- 688,430
FEDERAL AID-PERKINS LOANS (147) ------------------------------------------- 3,170,114
FEDERAL AID-PELL GRANTS (148) --------------------------------------------- 10,000,000
FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ---------------------------- 50,000,000
FEDERAL INDIRECT COST REIMBURSEMENT (150) --------------------------------- 176,512
AQUACULTURE DEMONSTRATION FACILITY (156) ---------------------------------- 417,500
OUTDOORS SKILLS TRAINING (157) -------------------------------------------- 53,700
ENVIRONMENTAL EDUCATION:ENVIRONMENTAL ASSESSMENTS (160) ------------------- 130,500
ENVIRONMENTAL EDUCATION:FORESTRY (164) ------------------------------------ 200,000
WISCONSIN BIOENERGY INITIATIVE (167) -------------------------------------- 440,000
GRANTS FOR FORESTRY COOPERATIVE (169) ------------------------------------- 83,300
ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (170) ----------------------- 100,000
GRANTS FOR STUDY ABROAD (173) --------------------------------------------- 73,260
MINORITY AND DISADVANTAGED PROGRAMS (402) --------------------------------- 403,995
ADVANCED OPPORTUNITY PROGRAM (403) ---------------------------------------- 40,469
LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) ----------------------- 242,941
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TOTAL ----------------------------------------------------------------- 209,942,357