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