UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 540
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
PACCE
DIFF TUITION PACCE
PACCE GRANT CONTROL ACCT H-59-3100 131-2 250,000 250,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PACCE 131-2 250,000* 250,000*
AUXILIARY OPERATIONS
RESIDENCE HALL OPERATIONS
RES HALL ADMINISTRATION H-61-2117 128-8 6,993,742 635,865 670,614 1,306,479 750,981 2,870,999 465,283 1,600,000P
RES HALL CAMP & CONF H-61-2120 128-8 18,660 18,660 18,660
RES HALL MAINT & REPAIR H-61-2122 128-8 400,484 140,484 140,484 260,000
RES HALL CUSTODIAL H-61-2123 128-8 346,173 346,173 346,173
RES HALL AUX PHY PLT ADM H-61-2124 128-8 33,127 33,127 33,127
DEBT SERVICE-RES HALLS-
AL H-61-2129 123-8 1,913,710 1,913,710P
9,705,896* 654,525* 1,190,398* 1,844,923* 750,981* 3,130,999* 465,283* 3,513,710
FOOD SERVICE OPERATIONS
PLATTERS DINING COMMONS H-61-2200 128-8 499,299 499,299 499,299
GREENWOOD AVENUE MARKET H-61-2204 128-8 34,408 34,408 34,408
GLENVIEW-CUSTODIAL SVCS H-61-2207 128-8 1,599 1,599 1,599
GLENVIEW-MAINTENANCE
SVCS H-61-2208 128-8 16,116 16,116 16,116
FOOD SERVICE-
ADMINISTRATN H-61-2220 128-8 7,018,354 185,173 1,411,570 1,596,743 904,636 4,468,015 48,960
PIONEER PASSPORT OFFICE H-61-2225 128-8 14,501 14,501 14,501
DEBT SERVICE - DIN
GLENVIEW H-61-2230 123-8 428,239 428,239P
8,012,516* 185,173* 1,977,493* 2,162,666* 904,636* 4,468,015* 48,960* 428,239
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL AUXILIARY OPERATIONS 17,718,412* 839,698* 3,167,891* 4,007,589* 1,655,617* 7,599,014* 514,243* 3,941,949
ACTIVITY SUMMARY
AUXILIARY ENTR 123-8 2,341,949 2,341,949P
128-8 15,376,463 839,698 3,167,891 4,007,589 1,655,617 7,599,014 514,243 1,600,000P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
17,718,412* 839,698* 3,167,891* 4,007,589* 1,655,617* 7,599,014* 514,243* 3,941,949
APPROPRIATION SUMMARY
123 2,341,949 2,341,949
128 15,376,463 839,698 3,167,891 4,007,589 1,655,617 7,599,014 514,243 1,600,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
17,718,412* 839,698* 3,167,891* 4,007,589* 1,655,617* 7,599,014* 514,243* 3,941,949
SUFAC OPERATIONS
SUFAC OPERATIONS
ACTIVITY FEES-UNALLOC-
RESERVE H-62-2001 128-0 638,283 102,680 102,680 508,444 27,159
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SUFAC OPERATIONS 128-0 638,283* 102,680* 102,680* 508,444* 27,159*
STUDENT CENTER OPERATIONS
STUDENT CENTER OPERATIONS
PIOSTCTR-ADMINISTRATION H-63-2001 128-0 1,225,903 183,085 256,061 439,146 174,106 562,651 50,000
PIOSTCTR-INVOLVEMENT H-63-2006 128-0 401,585 109,937 130,108 240,045 99,894 61,646
PIOSTCTR-CUSTODIAL H-63-2007 128-0 72,650 72,650 72,650