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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      553 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     102        731,578        577,547       230,499        808,046                       93,754 
                                                                                                                        -170,222 C 
                                     123      7,255,776                                                                                            7,255,776 P 
                                     128     26,673,200      2,455,000     6,956,600      9,411,600     3,944,000     11,078,500     1,997,800       297,800 P 
                                                                                                                         -56,500 C 
                                     133         92,700         18,000         9,000         27,000         8,700         57,000 
                                     136          7,536          5,400                        5,400         1,300            836 
                                     144        565,250        211,500        46,900        258,400       117,200        184,650                       5,000 A 
                                     145         50,000         10,583         6,069         16,652         8,997         24,351 
                                     150         19,148                        2,600          2,600            48         15,000                       1,500 A 
                                     402        241,531        133,001        57,545        190,546                       50,985 
                                     403         40,469                                                                                               40,469 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             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 
 
BUSINESS AFFAIRS 
ASSISTANT CHANCELLOR - 
 BUSINESS AFFAIRS 
  ASST CHANC - BUSINESS 
   AFFA                    K-15-3000 102-1      417,863        151,466       181,397        332,863                       85,000 
                                     128-1        3,900                                                                    3,900 
                                                421,763*       151,466*      181,397*       332,863*                      88,900* 
  BUSINESS AFF TUITION 
   REIMBURSEMENT           K-15-3007 102-1        7,500                                                                    7,500 
  BUSINESS AFFAIRS HOLDING K-15-3036 102-1     -111,565                                                                   15,000 
                                                                                                                        -126,565 C 
  HOLDING B/A 1237         K-15-3043 123-7      104,019                                                                                              104,019 P 
                                                421,717*       151,466*      181,397*       332,863*                     111,400*                    104,019*P 
                                                                                                                        -126,565*C 
HUMAN RESOURCES 
  HUMAN RESOURCES          K-15-3100 102-1      413,517         86,771       285,298        372,069                       41,448 
FACILITIES PLANNING 
  FACILITIES PLANNING      K-15-3200 102-7      162,045         91,562        64,213        155,775                        6,270 
FINANCIAL OPERATIONS 
  CONTROLLERS OFFICE       K-15-3501 102-1      139,302         94,000                       94,000                        7,200        38,102 
  DEBT SERVICE EMMONS      K-15-3502 123-8       31,750                                                                                               31,750 P 
  INTERNAL AUDIT           K-15-3505 102-1       66,068                       62,101         62,101                        3,967 
  ACCOUNTING SERVICES      K-15-3508 102-1      188,302                      180,802        180,802                        7,500 
  FINANCE CHARGE INTEREST  K-15-3519 128-1       34,115                       34,115         34,115 
  PURCHASING               K-15-3520 102-1      140,814                      136,814        136,814                        4,000 
  GENERAL LEDGER           K-15-3528 128-1       94,130                                                    15,885         78,245 
  PAYMENT SERVICES         K-15-3529 102-1      176,436                      169,436        169,436                        7,000 
  FED OVERHEAD COSTS ACCTG 
   S                       K-15-3530 150-1       23,000                                                                   23,000 
  FINANCIAL AID AUDIT      K-15-3531 144-1       25,000                                                                   25,000 
                                                918,917*        94,000*      583,268*       677,268*       15,885*       155,912*       38,102*       31,750*P 
REVENUE/CONTRACTS & 
 LIABILITY 
  REVENUE/CONTRACTS & 
   LIABILITY               K-15-3600 128-1       19,200                                                                   19,200 
  FED ADMIN COSTS-PERKINS  K-15-3610 144-1       40,000                                                                   40,000 
  BURSAR                   K-15-3611 102-1      211,980                      196,980        196,980                       15,000 
  GPR NDSL SUPPORT         K-15-3613 102-1       93,186                       45,936         45,936                       47,250 
  BURSAR APP 150           K-15-3614 150-1        5,018                        1,000          1,000            18          4,000 
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