UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 550
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
FINANCIAL AID 403-9 175,122 175,122
406-9 109,359 109,359
40,708,521* 178,000* 178,000* 40,530,521*
AUXILIARY ENTR 123-8 2,569,249 2,569,249P
128-8 16,327,260 841,198 3,700,677 4,541,875 1,718,425 7,911,919 555,041 1,600,000P
145-8 115,000 115,000 115,000
19,011,509* 841,198* 3,815,677* 4,656,875* 1,718,425* 7,911,919* 555,041* 4,169,249
PHYSICAL PLANT 102-7 3,350,874 112,725 1,757,450 1,870,175 850,855 780,694 27,500
-178,350 C
105-7 1,072,133 754,331 754,331 316,802 151,000
-150,000 C
109-7 4,082,417 4,376,787
-294,370 C
110-7 5,462,888 5,462,888P
131-7 382,708 222,600 222,600 126,400 33,708
145-7 5,000 5,000 5,000
194-7 2,070,000 2,070,000P
16,426,020* 112,725* 2,739,381* 2,852,106* 1,294,057* 5,342,189* 27,500* 7,532,888
-622,720*C
INSTIT'L SUPPORT 102-1 5,090,920 1,635,959 1,551,872 3,187,831 1,440,011 1,132,428 6,300
-675,650 C
123-1 15,241 15,241P
128-1 371,812 18,000 260,850 278,850 154,200 374,362 103,300
-538,900 C
129-1 26,250 19,000 19,000 8,000 346,250
-347,000 C
131-1 367,447 141,148 100,999 242,147 125,300
133-1 90,000 10,000 10,000 2,000 73,000 5,000
136-1 346,180 33,000 41,000 74,000 52,600 210,880 4,600 4,100P
144-1 62,000 27,700 27,700 15,000 13,300 6,000P
145-1 10,000 10,000 10,000
147-1 50,000 50,000
150-1 81,000 50,000 50,000 17,000 14,000
6,510,850* 1,828,107* 2,071,421* 3,899,528* 1,814,111* 2,214,220* 119,200* 25,341
-1,561,550*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
148,368,248* 31,622,278* 15,444,078* 47,066,356* 20,619,502* 27,113,989* 1,967,571* 40,651,273*
-2,334,805*C 13,284,362*
APPROPRIATION SUMMARY
102 48,283,307 22,554,137 6,787,407 29,341,544 13,420,419 5,388,420 1,106,771 30,688
-1,004,535 C
105 1,072,133 754,331 754,331 316,802 151,000
-150,000 C
107 18,170 18,170
109 4,082,417 4,376,787
-294,370 C
110 5,462,888 5,462,888
114 271,321 271,321
115 106,333 20,317 20,317 9,606 76,410
119 41,975 29,135 29,135 12,840
123 4,026,374 4,026,374
128 24,892,626 2,161,370 5,453,730 7,615,100 2,894,900 12,465,526 741,000 1,715,000
-538,900 C