2016-17 UWSP Operating Budget all funds $219,301,430

 
Other State Agencies & Org.
$5,679,388; 2.6%
 
Student Tuition Payments
$53,421,789; 24.4%
 
Wisconsin General Taxes
$29,496,058; 13.5%
 
Program Revenue
$66,245,719; 30.1%
 
Federal Funds
$64,458,476; 29.4%


2016-17 Budgeted Expenditures by Major Program
All Funds $219,301,430

 
Instruction
$48,077,343; 21.9%
 
Academic Support
$13,468,580; 6.1%
 
Extension & Public Service
$8,452,995; 3.9%
 
Research
$3,166,474; 1.4%
 
Student Services
$23,958,677; 10.9%
 
Institutional Support
$13,028,830; 5.9%
 
Physical Plant
$17,542,012; 8.0%
 
Auxiliary Operations
$30,217,299; 13.8%
 
Financial Aid
$61,389,220; 28.1%


2016-17 UW-Stevens Point GPR/Fee Funds $82,917,847

 
Student Tuition Payments
$53,421,789; 64.4%
 
Wisconsin General Taxes
$29,496,058; 35.6%


2014-15 GPR/Fee Operating Budget $91,311,824

 
Loans & Grants to Students
$596,820; 0.7%
 
Unclassified Salaries
$33,787,424; 40.8%
 
University Staff Salaries
$11,289,356; 13.6%
 
Graduate Student Salaries
$460,766; 0.6%
 
Fringe Benefits
$23,059,010; 27.8%
 
Operating Expenses (S&E)
$2,027,928; 2.4%
 
Utilities & Debt Service
$10,604,152; 12.8%
 
Capital Items
$1,092,391; 1.3%