UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 520
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CHANC-MINORITY AFFRS
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 32,802 9,000 9,000 23,802
402-0 166,315 84,134 42,595 126,729 39,586
199,117* 84,134* 51,595* 135,729* 63,388*
INSTIT'L SUPPORT 102-1 89,572 74,514 15,058 89,572
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
288,689* 158,648* 66,653* 225,301* 63,388*
APPROPRIATION SUMMARY
102 122,374 74,514 24,058 98,572 23,802
402 166,315 84,134 42,595 126,729 39,586
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
288,689* 158,648* 66,653* 225,301* 63,388*
ADMIN SVC-PUBLIC RELATIONS
PUBLIC RELATIONS
PUBLIC RELATIONS H-13-1010 102-1 153,702 77,676 57,876 135,552 18,150
WEB DEVELOPMENT H-13-1020 102-1 88,469 88,469 88,469
242,171* 77,676* 146,345* 224,021* 18,150*
PUBL RELATIONS SPECIAL
PRGMS
PUBLIC RELATIONS
SERVICES H-13-3610 136-1 580 580
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ADMIN SVC-PUBLIC
RELATIONS 136-1 242,751* 77,676* 146,345* 224,021* 18,730*
ATHLETICS
ATHLETICS-INTRCOLL
INTERCOLLEGIATE
ATHLETICS H-16-1010 102-0 639,583 600,606 31,727 632,333 7,250
WISC INTERCOLL ATHL CONF H-16-1020 102-0 15,000 30,000
-15,000 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ATHLETICS 102-0 654,583* 600,606* 31,727* 632,333* 37,250*
-15,000*C
ADMIN SVC-DEVELOPMENT
DEV/ALUMNI OPERATIONS
DIR-DEVELOPMNT ALUMNI
REL H-18-1000 102-1 200,773 52,278 71,120 123,398 77,375
DIR DEVELOPMNT/ADVANCMNT H-18-1002 102-1 160,456 156,956 156,956 3,500
361,229* 209,234* 71,120* 280,354* 80,875*
PUBLICATIONS OPERATIONS
UNIVERSITY PUBLICATIONS H-18-1100 102-1 86,000 64,000 64,000 22,000
DEV/ALUMNI EXTRAMURAL SUP
UWPF DEVELOPMENT FUND
CLEARING H-18-3301 133-1 90,000 10,000 10,000 2,000 73,000 5,000
DEV/ALUMNI-SPECIAL
PROGRAMS
UWPF INC OPERATIONS ACCT H-18-3601 136-5 70,400 70,000 70,000 400
UWP ALUMNI ASSOCIATION H-18-3602 136-5 32,867 5,000 5,000 27,867
PUBLICATIONS CLEARING H-18-3603 136-1 5,000 5,000
108,267* 75,000* 75,000* 400* 32,867*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ADMIN SVC-DEVELOPMENT 645,496* 209,234* 220,120* 429,354* 2,400* 208,742* 5,000*