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                                                         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 
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