UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 549
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL PLATTEVILLE
ACTIVITY SUMMARY
RESEARCH 102-4 304,867 93,163 67,976 161,139 73,812 69,916
119-4 41,975 29,135 29,135 12,840
133-4 125,000 45,000 9,000 54,000 20,000 51,000
144-4 53,000 25,000 3,000 28,000 11,000 14,000
145-4 2,000 2,000 2,000
182-4 44,104 44,104
570,946* 192,298* 81,976* 274,274* 117,652* 179,020*
PUBLIC SERVICE 102-5 116,668 71,917 71,917 33,551 11,200
128-5 75,000 59,300 59,300 7,600 8,100
133-5 335,000 42,000 31,000 73,000 19,000 203,000 40,000
136-5 800,258 190,172 159,900 350,072 91,256 358,930
144-5 670,000 145,000 57,000 202,000 83,000 370,000 15,000
145-5 10,000 10,000 10,000
2,006,926* 449,089* 317,200* 766,289* 234,407* 951,230* 55,000*
ACADEMIC SUPPORT 102-6 7,858,181 2,131,761 1,747,367 3,879,128 1,767,469 1,297,573 962,511
-48,500 C
114-6 71,330 71,330
115-6 106,333 20,317 20,317 9,606 76,410
128-6 1,009,532 41,550 89,633 131,183 68,397 809,952
131-6 2,125,251 974,204 302,597 1,276,801 554,950 293,500
133-6 30,000 3,000 4,000 7,000 3,000 20,000
136-6 252,100 151,000 151,000 59,000 32,900 9,200
144-6 86,000 25,000 8,000 33,000 11,000 42,000
145-6 80,000 80,000 80,000
150-6 31,000 31,000
11,649,727* 3,175,515* 2,402,914* 5,578,429* 2,473,422* 2,674,665* 971,711*
-48,500*C
FARM OPERATIONS 102-& 170,460 116,778 116,778 53,682
136-& 725,500 26,000 156,000 182,000 60,000 453,500 30,000
145-& 5,000 5,000 5,000
900,960* 142,778* 161,000* 303,778* 113,682* 453,500* 30,000*
STUDENT SERVICES 102-0 4,291,399 1,870,807 701,007 2,571,814 1,160,866 638,094 7,900
-87,275 C
123-0 1,441,884 1,441,884P
128-0 4,698,352 1,173,622 1,279,270 2,452,892 884,278 1,169,023 77,159 115,000P
131-0 919,373 405,681 110,562 516,243 292,100 111,030
133-0 140,000 14,000 7,500 21,500 6,000 112,500
136-0 192,280 13,000 76,800 89,800 38,600 63,880
144-0 449,000 200,000 92,000 292,000 33,936 33,000 90,064
145-0 160,000 160,000 160,000
402-0 196,314 84,134 42,595 126,729 29,999 39,586
12,488,602* 3,761,244* 2,469,734* 6,230,978* 2,445,779* 2,167,113* 85,059* 90,064*
-87,275*C 1,556,884
FINANCIAL AID 107-9 18,170 18,170
131-9 687,500 687,500
133-9 350,000 350,000
134-9 50,000 50,000
144-9 580,000 580,000
145-9 178,000 178,000 178,000
146-9 324,310 324,310
147-9 990,000 990,000
148-9 7,200,000 7,200,000
149-9 30,000,000 30,000,000
173-9 43,560 43,560
184-9 2,500 2,500