UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 471
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CHANC-MINORITY AFFRS
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 32,802 9,000 9,000 23,802
402-0 170,166 87,187 43,393 130,580 39,586
202,968* 87,187* 52,393* 139,580* 63,388*
INSTIT'L SUPPORT 102-1 40,236 24,702 15,534 40,236
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
243,204* 111,889* 67,927* 179,816* 63,388*
APPROPRIATION SUMMARY
102 73,038 24,702 24,534 49,236 23,802
402 170,166 87,187 43,393 130,580 39,586
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
243,204* 111,889* 67,927* 179,816* 63,388*
ADMIN SVC-PUBLIC RELATIONS
PUBLIC RELATIONS
PUBLIC RELATIONS H-13-1010 102-1 161,836 85,390 58,296 143,686 18,150
WEB DEVELOPMENT H-13-1020 102-1 81,999 81,999 81,999
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ADMIN SVC-PUBLIC
RELATIONS 102-1 243,835* 85,390* 140,295* 225,685* 18,150*
ATHLETICS
ATHLETICS-INTRCOLL
INTERCOLLEGIATE
ATHLETICS H-16-1010 102-0 695,105 660,192 27,663 687,855 7,250
ATHLETICS-NATL
RECRUITING H-16-1015 102-0 25,000 25,000
WISC INTERCOLL ATHL CONF H-16-1020 102-0 15,000 30,000
-15,000 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ATHLETICS 102-0 735,105* 660,192* 27,663* 687,855* 62,250*
-15,000*C
ADMIN SVC-DEVELOPMENT
DEV/ALUMNI OPERATIONS
DIR-DEVELOPMNT ALUMNI
REL H-18-1000 102-1 204,564 53,931 73,258 127,189 77,375
DIR DEVELOPMNT/ADVANCMNT H-18-1002 102-1 165,419 161,919 161,919 3,500
369,983* 215,850* 73,258* 289,108* 80,875*
PUBLICATIONS OPERATIONS
UNIVERSITY PUBLICATIONS H-18-1100 102-1 116,504 18,000 76,504 94,504 22,000
DEV/ALUMNI EXTRAMURAL SUP
UWPF DEVELOPMENT FUND
CLEARING H-18-3301 133-1 125,000 15,000 15,000 10,000 90,000 10,000
DEV/ALUMNI-SPECIAL
PROGRAMS
UWPF INC OPERATIONS ACCT H-18-3601 136-5 70,400 70,000 70,000 400
UWP ALUMNI ASSOCIATION H-18-3602 136-5 24,898 5,300 5,300 19,598
PUBLICATIONS CLEARING H-18-3603 136-1 5,000 5,000
ALUMNI-UWPF CAMPAIGN
SPPT H-18-3610 136-5 242,000 80,000 64,000 144,000 98,000
342,298* 80,000* 139,300* 219,300* 98,400* 24,598*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ADMIN SVC-DEVELOPMENT 953,785* 313,850* 304,062* 617,912* 108,400* 217,473* 10,000*