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                                                        UNIVERSITY OF WISCONSIN - STEVENS POINT                                               PAGE      554 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
BUSINESS AFFAIRS 
REVENUE/CONTRACTS & 
 LIABILITY 
  NDSL COLLECTION FEES     K-15-3619 147-1      170,114                       34,114         34,114        26,000        110,000 
  NDSL STUDENT LOAN-ST 
   MATCH                   K-15-3620 107-9      171,239                                                                                              171,239 A 
                                                710,737*                     278,030*       278,030*       26,018*       235,450*                    171,239*A 
PARKING SERVICES 
  PARKING SERVICE          K-15-3700 128-8      705,400                      218,300        218,300       110,500        166,600       210,000 
  HOLDING PARKING 123-08   K-15-3702 123-8      176,270                                                                                              176,270 P 
                                                881,670*                     218,300*       218,300*      110,500*       166,600*      210,000*      176,270*P 
RISK MANAGEMENT 
  RISK MANAGEMENT          K-15-3800 102-1      172,651        107,584        47,621        155,205                       17,446 
PROTECTIVE SERVICES 
  PROTECTIVE SERVICES      K-15-4000 102-1      382,009         89,873       311,156        401,029                       40,915 
                                                                                                                         -59,935 C 
                                     128-1          750                                                                    1,750 
                                                                                                                          -1,000 C 
                                                382,759*        89,873*      311,156*       401,029*                      42,665* 
                                                                                                                         -60,935*C 
  STUDENT PATROL           K-15-4001 102-1      105,850                      105,850        105,850 
                                                488,609*        89,873*      417,006*       506,879*                      42,665* 
                                                                                                                         -60,935*C 
ENVIRONMENT HEALTH & 
 SAFETY 
  ENVIRONMENT HEALTH & 
   SAFETY                  K-15-4200 102-7       83,860                       74,951         74,951                        8,909 
FACILITY SERVICES 
  DIRECTOR OF FACILITY 
   SERVICES                K-15-5000 102-7      458,397        104,050       302,347        406,397                      170,000        35,000 
                                                                                                                        -153,000 C 
                                     128-7      210,822                        9,000          9,000        41,622        152,200        15,000 
                                                                                                                          -7,000 C 
                                                669,219*       104,050*      311,347*       415,397*       41,622*       322,200*       50,000* 
                                                                                                                        -160,000*C 
                                     128-1      -33,000                                                                   12,000 
                                                                                                                         -45,000 C 
                                                636,219*       104,050*      311,347*       415,397*       41,622*       334,200*       50,000* 
                                                                                                                        -205,000*C 
  JC 85 SERVICE CONTRACT   K-15-5003 102-7       24,000                                                                   24,000 
  ASBESTOS                 K-15-5004 102-7        7,100                                                                   17,000 
                                                                                                                          -9,900 C 
  REINSULATE               K-15-5010 102-7        1,500                                                                    3,500 
                                                                                                                          -2,000 C 
  VEHICLE FUND             K-15-5030 128-1      -16,800                       38,700         38,700         5,500        339,000 
                                                                                                                        -400,000 C 
  SOLID WASTE REMOVAL      K-15-5074 109-7       23,200                                                                   23,200 
  REFUSE SERVICE           K-15-5075 102-7        9,000                                                                   47,000 
                                                                                                                         -38,000 C 
  RECYCLING 102            K-15-5076 102-7       48,372                       83,722         83,722                          650 
                                                                                                                         -36,000 C 
  SURPLUS SALES            K-15-5078 128-1       72,532                       41,932         41,932           100         30,500 
  SURPLUS SALES-102        K-15-5079 102-7       21,447                       21,447         21,447 
  HEATING FUELS            K-15-5090 109-7    1,089,019                                                                1,089,019 
  ELECTRICITY              K-15-5091 109-7    1,941,418                                                                1,941,418 
  SEWER & WATER            K-15-5092 109-7      262,830                                                                  262,830 
  FUEL MANAGEMENT          K-15-5093 109-7       35,300                                                                   35,300 
                                              4,155,137*       104,050*      497,148*       601,198*       47,222*     4,147,617*       50,000* 
                                                                                                                        -690,900*C 
ASSOC DIRECTOR FACILITY 
 SERVICES 
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