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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      547 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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      434,493        306,189        91,854        398,043                       36,450 
                                     128-1       49,000                                                                   49,000 
                                                483,493*       306,189*       91,854*       398,043*                      85,450* 
                                                486,493*       306,189*       91,854*       398,043*                      88,450* 
  POLICY AND PLANNING 
   ANALIST                 K-01-0116 102-1      127,004        110,445         2,559        113,004                       14,000 
  ATHLETIC COMMISSIONERS 
   FEE                     K-01-0135 102-0       28,000                                                                   28,000 
  CHANCELLORS CABINET ACCT K-01-0175 150-2       15,000                                                                   15,000 
                                                656,497*       416,634*       94,413*       511,047*                     145,450* 
EQUITY & AFFIRMATIVE 
 ACTION OFFICE 
  AFFIRMATIVE ACTION       K-01-0200 102-1      121,025         66,000        30,388         96,388                       24,637 
UNIV RELATIONS & 
 COMMUNICATIONS 
  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       72,811         40,811                       40,811        30,000          2,000 
  PRINTING AND DESIGN      K-01-0310 128-1       -2,000                      195,000        195,000       110,000        208,000        35,000 
                                                                                                                        -550,000 C 
  PRINTING AND DESIGN 102  K-01-0311 102-1       14,617                       14,617         14,617 
                                                425,020*       281,306*      296,714*       578,020*      140,000*       222,000*       35,000* 
                                                                                                                        -550,000*C 
UNIVERSITY ADVANCEMENT 
  UNIVERSITY FOUNDATION    K-01-0400 102-1      327,232        327,232                      327,232 
  UWSP FOUNDATION          K-01-0401 128-1      420,185         50,985       208,000        258,985        88,200         73,000 
                                                747,417*       378,217*      208,000*       586,217*       88,200*        73,000* 
ALUMNI 
  ALUMNI SERVICES          K-01-0500 102-1      181,098        113,098         7,000        120,098                       61,000 
  FUTURE ALUMNI 
   ASSOCIATION BUDGET      K-01-0506 133-1        2,000                                                                    2,000 
                                                183,098*       113,098*        7,000*       120,098*                      63,000* 
UNIVERSITY RELATIONS 
  UNIVERSITY RELATIONS 
   PROGRAM                 K-01-0602 128-1       75,000                                                                   75,000 
  GRAD FEE COMMENCEMENT    K-01-0605 128-0       70,300                          250            250            50         70,000 
                                                145,300*                         250*           250*           50*       145,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL EXECUTIVE OFFICES                   2,278,357*     1,255,255*      636,765*     1,892,020*      228,250*       673,087*       35,000* 
                                                                                                                        -550,000*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         150-2       15,000                                                                   15,000 
                 ACADEMIC SUPPORT    128-6       72,811         40,811                       40,811        30,000          2,000 
                 STUDENT SERVICES    102-0       28,000                                                                   28,000 
                                     128-0       73,300                          250            250            50         73,000 
                                                101,300*                         250*           250*           50*       101,000* 
                 INSTIT'L SUPPORT    102-1    1,535,061      1,163,459       233,515      1,396,974                      138,087 
                                     128-1      552,185         50,985       403,000        453,985       198,200        415,000        35,000 
                                                                                                                        -550,000 C 
                                     133-1        2,000                                                                    2,000 
                                              2,089,246*     1,214,444*      636,515*     1,850,959*      198,200*       555,087*       35,000* 
                                                                                                                        -550,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,278,357*     1,255,255*      636,765*     1,892,020*      228,250*       673,087*       35,000* 
                                                                                                                        -550,000*C 
 
 
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