UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 542
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CAMPUS PARKING
PARKING LOT OPERATIONS
PARKING FEE ACCOUNT H-64-2001 128-8 385,975 106,000 106,000 61,000 178,200 40,775
DEBT SERVICE-EAST
PARKING H-64-2002 123-8 227,300 227,300P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CAMPUS PARKING 613,275* 106,000* 106,000* 61,000* 178,200* 40,775* 227,300
ACTIVITY SUMMARY
AUXILIARY ENTR 123-8 227,300 227,300P
128-8 385,975 106,000 106,000 61,000 178,200 40,775
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
613,275* 106,000* 106,000* 61,000* 178,200* 40,775* 227,300
APPROPRIATION SUMMARY
123 227,300 227,300
128 385,975 106,000 106,000 61,000 178,200 40,775
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
613,275* 106,000* 106,000* 61,000* 178,200* 40,775* 227,300
SPECIAL PROGRAMS
CAR FLEET OPERATIONS
CAR FLEET H-65-2000 128-1 -34,400 31,050 31,050 13,200 64,950 9,300
-152,900 C
INTERTNL STUDY OPERATIONS
STUDY ABROAD PROGRAMS H-65-2100 128-2 2,261,295 87,000 34,000 121,000 57,000 2,077,795 5,500
STUDY ABROAD-FIJI REV
MGMT H-65-2114 128-2 30,000 25,000 25,000 5,000
2,291,295* 87,000* 59,000* 146,000* 62,000* 2,077,795* 5,500*
CHANCELLOR'S RESIDENCE
DEBT SERVICE-CHANCELLOR
RES H-65-2301 123-1 15,241 15,241P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SPECIAL PROGRAMS 2,272,136* 87,000* 90,050* 177,050* 75,200* 2,142,745* 14,800* 15,241
-152,900*C
ACTIVITY SUMMARY
INSTRUCTION 128-2 2,291,295 87,000 59,000 146,000 62,000 2,077,795 5,500
INSTIT'L SUPPORT 123-1 15,241 15,241P
128-1 -34,400 31,050 31,050 13,200 64,950 9,300
-152,900 C
-19,159* 31,050* 31,050* 13,200* 64,950* 9,300* 15,241
-152,900*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,272,136* 87,000* 90,050* 177,050* 75,200* 2,142,745* 14,800* 15,241
-152,900*C
APPROPRIATION SUMMARY
123 15,241 15,241
128 2,256,895 87,000 90,050 177,050 75,200 2,142,745 14,800
-152,900 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,272,136* 87,000* 90,050* 177,050* 75,200* 2,142,745* 14,800* 15,241
-152,900*C