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                                                        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 
                                                                                                          -------------- 
                                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 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      209,942,357 
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