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                                                        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 
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