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