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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      541 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT CENTER OPERATIONS 
STUDENT CENTER OPERATIONS 
  PIOSTCTR-MAINTENANCE     H-63-2008 128-0       24,324                       24,324         24,324 
  PIOSTCTR-PERK COFFEESHOP H-63-2041 128-8       14,885                       14,885         14,885 
  PIOSTCTR-DINING SERV     H-63-2043 128-8      353,158                      353,158        353,158 
  PIOSTCTR-CATERING SVCS   H-63-2045 128-8       44,542                       44,542         44,542 
                                              2,137,047*       293,022*      895,728*     1,188,750*      274,000*       624,297*       50,000* 
STUDENT HEALTH OPERATIONS 
  STUDENT HEALTH           H-63-2100 128-0      725,594        326,654        93,214        419,868       158,553        147,173 
STADIUM OPERATIONS 
  STADIUM-OPERATIONS/MAINT H-63-2200 128-8      150,471          1,500        14,125         15,625         1,052        133,794 
  DEBT SERVICE-STADIUM     H-63-2210 123-0      154,771                                                                                               154,771P 
                                                305,242*         1,500*       14,125*        15,625*        1,052*       133,794*                     154,771 
INTRAMURAL OPERATIONS 
  INTRAMURAL SPORTS-ST ACT H-63-2300 128-0       12,300                        6,600          6,600         5,700 
ATHLETICS-FEE SUPPORT 
  ATHLETICS SEG FEE 
   REVENUE ONLY            H-63-2400 128-0      753,643                                                                  753,643 
  MENS BASKETBALL          H-63-2406 128-0        3,193          3,193                        3,193 
  ATHL GATE RECEIPTS       H-63-2410 128-0       19,645                       10,942         10,942         8,703 
  CHEERLEADER              H-63-2413 128-0        1,521          1,521                        1,521 
  ATHL SALARIES            H-63-2446 128-0      157,179         80,551        44,200        124,751        32,428 
  WOMANS SOFTBALL          H-63-2462 128-0          500            500                          500 
                                                935,681*        85,765*       55,142*       140,907*       41,131*       753,643* 
RECREATION CTR OPERATIONS 
  PHY ED RECREATION CTR 
   FEE                     H-63-2600 128-0      343,389        101,570       137,088        238,658        71,845         32,886 
  DEBT SERV-PHY EDUC FAC   H-63-2623 123-0      332,020                                                                                               332,020P 
                                                675,409*       101,570*      137,088*       238,658*       71,845*        32,886*                     332,020 
CHILDRENS CENTER 
 OPERATIONS 
  CHILDRENS CENTER         H-63-2700 128-0      240,702         87,000        39,600        126,600        82,561         31,541 
  DEBT SERV-CHILDRENS 
   CENTER                  H-63-2723 123-0       35,842                                                                                                35,842P 
                                                276,544*        87,000*       39,600*       126,600*       82,561*        31,541*                      35,842 
MUNICIPAL SERVICES 
  MUNICIPAL SERVICES       H-63-2800 128-0      115,000                                                                                               115,000P 
  STU CTR BUILDING DEBT 
   SERVICE                 H-63-2811 123-0      919,251                                                                                               919,251P 
                                              1,034,251*                                                                                            1,034,251 
TEXT RENTAL OPERATIONS 
  TEXTBOOK CENTER          H-63-2900 128-6    1,009,532         41,550        89,633        131,183        68,397        809,952 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STUDENT CENTER OPERATIONS           7,111,600*       937,061*    1,331,130*     2,268,191*      703,239*     2,533,286*       50,000*     1,556,884 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    128-6    1,009,532         41,550        89,633        131,183        68,397        809,952 
                 STUDENT SERVICES    123-0    1,441,884                                                                                             1,441,884P 
                                     128-0    4,097,128        894,011       814,787      1,708,798       633,790      1,589,540        50,000        115,000P 
                                              5,539,012*       894,011*      814,787*     1,708,798*      633,790*     1,589,540*       50,000*     1,556,884 
                 AUXILIARY ENTR      128-8      563,056          1,500       426,710        428,210         1,052        133,794 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              7,111,600*       937,061*    1,331,130*     2,268,191*      703,239*     2,533,286*       50,000*     1,556,884 
 
               APPROPRIATION SUMMARY 
                                     123      1,441,884                                                                                             1,441,884 
                                     128      5,669,716        937,061     1,331,130      2,268,191       703,239      2,533,286        50,000        115,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              7,111,600*       937,061*    1,331,130*     2,268,191*      703,239*     2,533,286*       50,000*     1,556,884 
 
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