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