UNIVERSITY OF WISCONSIN - STEVENS POINT PAGE 552
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
UNIVERSITY CENTER
ALLEN CARDIO CENTER K-10-3313 128-0 55,585 47,900 7,685 55,585
ALLEN OPERATIONS K-10-3314 128-0 7,685 7,685 7,685
OUTDOOR EDVENTURES K-10-3316 128-0 30,000 30,000 30,000
ALCOHOL & PREVENTION
PROJECT K-10-3332 144-4 4,250 600 600 3,650
218,285* 133,200* 70,335* 203,535* 14,750*
FOOD SERVICE
ADMINISTRATION
FOOD SERVICE
ADMINISTRATION K-10-3500 128-8 6,491,930 89,800 1,545,630 1,635,430 671,600 3,996,000 124,800 64,100 P
DEBOT UPPER-DINING K-10-3504 128-8 343,750 343,750 343,750
DEBOT C STORE K-10-3506 128-8 136,980 136,980 136,980
DUC FOOD COURT K-10-3508 128-8 132,740 132,740 132,740
CATERING K-10-3516 128-8 80,400 80,400 80,400
7,185,800* 89,800* 2,239,500* 2,329,300* 671,600* 3,996,000* 124,800* 64,100*P
TEXT RENTAL
TEXT RENTAL ADMIN K-10-3700 128-6 1,251,600 25,300 130,500 155,800 62,700 24,400 1,000,000 8,700 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT AFFAIRS 35,677,188* 3,411,031* 7,309,213* 10,720,244* 4,080,245* 11,505,076* 1,997,800* 46,969*A
-226,722*C 7,553,576*P
ACTIVITY SUMMARY
INSTRUCTION 402-2 16,012 4,800 4,800 11,212
RESEARCH 144-4 4,250 600 600 3,650
PUBLIC SERVICE 102-5 32,005 23,205 3,000 26,205 5,800
133-5 73,975 10,000 9,000 19,000 4,975 50,000
136-5 836 836
106,816* 33,205* 12,000* 45,205* 4,975* 56,636*
ACADEMIC SUPPORT 128-6 1,251,600 25,300 130,500 155,800 62,700 24,400 1,000,000 8,700 P
STUDENT SERVICES 102-0 497,112 364,270 182,919 547,189 25,967
-76,044 C
123-0 2,024,873 2,024,873 P
128-0 8,219,600 1,542,700 2,070,400 3,613,100 1,632,700 2,716,500 88,800 225,000 P
-56,500 C
133-0 18,725 8,000 8,000 3,725 7,000
136-0 6,700 5,400 5,400 1,300
144-0 561,000 211,500 46,300 257,800 117,200 181,000 5,000 A
145-0 50,000 10,583 6,069 16,652 8,997 24,351
150-0 19,148 2,600 2,600 48 15,000 1,500 A
402-0 225,519 133,001 52,745 185,746 39,773
11,622,677* 2,275,454* 2,361,033* 4,636,487* 1,763,970* 3,009,591* 88,800* 6,500*A
-132,544*C 2,249,873*P
FINANCIAL AID 403-9 40,469 40,469 A
AUXILIARY ENTR 123-8 5,230,903 5,230,903 P
128-8 17,041,200 849,100 4,715,400 5,564,500 2,219,900 8,283,700 909,000 64,100 P
22,272,103* 849,100* 4,715,400* 5,564,500* 2,219,900* 8,283,700* 909,000* 5,295,003*P
INSTIT'L SUPPORT 102-1 202,461 190,072 44,580 234,652 61,987
-94,178 C
128-1 160,800 37,900 40,300 78,200 28,700 53,900
363,261* 227,972* 84,880* 312,852* 28,700* 115,887*
-94,178*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
35,677,188* 3,411,031* 7,309,213* 10,720,244* 4,080,245* 11,505,076* 1,997,800* 46,969*A
-226,722*C 7,553,576*P
APPROPRIATION SUMMARY