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                                                        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 
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