UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 551
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT AFFAIRS
DIVERSITY & COLLEGE ACCESS
TUTOR STAFF SALARIES K-10-1915 402-2 2,750 2,750
TV/FILM PRODUCTION CAMP K-10-1920 133-5 12,172 1,000 1,000 172 11,000
PRE-COLLEGEIATE-NAT RES K-10-1923 402-0 6,000 6,000
MULTICULTURAL RESOURCE
CENTER K-10-1929 402-2 13,262 4,800 4,800 8,462
FY 2010 STUDENT SUPPORT
SERVICES K-10-1955 144-0 172,717 81,817 1,300 83,117 39,600 50,000
INSTRUCTIONAL
SUPPORT&COLLEGE CAMPUS K-10-1971 133-0 18,725 8,000 8,000 3,725 7,000
GPR-NATIVE AMERICAN
CENTER K-10-1972 102-5 32,005 23,205 3,000 26,205 5,800
UPWARD BOUND FY2011 K-10-1973 144-0 387,283 129,683 45,000 174,683 77,600 130,000 5,000 A
OVERHEAD STUDENT SUPPORT
SERVICES II K-10-1987 150-0 8,000 8,000
1,071,065* 455,735* 123,545* 579,280* 125,900* 318,916* 46,969*A
STUDENT ACTIVITIES
STUDENT ACTIVITIES K-10-2600 128-0 1,346,600 278,900 278,900 28,000 778,900 35,800 225,000 P
HOLDING STU ACT 123-00 K-10-2605 123-0 17,273 17,273 P
1,363,873* 278,900* 278,900* 28,000* 778,900* 35,800* 242,273*P
STUDENT HOUSING
UNIV HOUSING OFFICE K-10-2800 128-8 5,917,800 321,900 1,124,100 1,446,000 462,800 3,224,800 784,200
HOLDING HSNG 123-08 K-10-2809 123-8 5,022,000 5,022,000 P
STAFF SUPPORT K-10-2855 128-8 664,900 412,100 412,100 252,800
FRW K-10-2877 128-8 763,600 491,700 491,700 271,900
ALL HALLS OPERATIONS K-10-2882 128-8 990,300 559,600 559,600 430,700
13,358,600* 734,000* 2,175,400* 2,909,400* 1,418,200* 3,224,800* 784,200* 5,022,000*P
STUDENT HEALTH
ADMINISTRATION
STUDENT HEALTH
ADMINISTRATION K-10-3000 128-0 2,508,700 805,800 449,800 1,255,600 732,800 505,300 15,000
UNIVERSITY CENTER
UNIV CENTER K-10-3100 128-0 2,475,900 544,400 544,400 698,900 1,251,100 38,000
-56,500 C
HOLDING UC 123-00 K-10-3101 123-0 2,007,600 2,007,600 P
DEBOT DEBT SERVICE K-10-3102 123-8 96,000 96,000 P
BOARD CLEANING K-10-3110 128-8 61,100 44,600 44,600 9,500 7,000
UC CLEANING K-10-3111 128-0 258,730 258,730 258,730
UNIV CENTER MAINTENANCE K-10-3146 128-0 48,288 48,288 48,288
BREWHAUS K-10-3149 128-0 14,400 14,400 14,400
INFORMATION CENTER K-10-3152 128-0 69,785 69,785 69,785
STUDENT INVOLVEMENT K-10-3154 128-0 52,777 31,800 20,977 52,777
UC INTRAMURALS K-10-3155 128-0 112,600 91,900 91,900 20,700
LEADERSHIP PROGRAMMING K-10-3156 128-0 30,500 30,500 30,500
UC PROGRAM SERVICES K-10-3158 128-0 19,900 19,900 19,900
UC OVERHEAD K-10-3159 128-0 299,285 245,700 53,585 299,285
5,546,865* 342,300* 1,132,265* 1,474,565* 708,400* 1,278,800* 38,000* 2,103,600*P
-56,500*C
UNIVERSITY STORE
UNIVERSITY STORE ADMIN K-10-3200 128-8 1,457,700 25,300 255,900 281,200 120,600 1,055,900
HEATING PLANT PROJECT
DEBT SERVICE K-10-3202 123-8 112,903 112,903 P
VOLUNTEER PROGRAM K-10-3206 128-0 23,200 23,200 23,200
1,593,803* 48,500* 255,900* 304,400* 120,600* 1,055,900* 112,903*P
UNIVERSITY CENTER
GROUP FITNESS K-10-3301 128-0 25,900 14,800 14,800 11,100
STUDENT HEALTH PROMOTION K-10-3302 128-0 55,300 55,300 55,300
UNIVERSITY CENTERS
RESERVATIONS K-10-3312 128-0 39,565 39,565 39,565