UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 481
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
VICE CHANC ADMIN SERVICES
VC ADMIN SVCS OPERATIONS
AUXILIARY CHARGEBACK H-30-1090 102-1 -220,000 -220,000 C
CENTRAL COOP SERVICES H-30-1095 102-1 26,202 26,202
361,149* 216,268* 58,439* 274,707* 361,202*
-274,760*C
VC ADMIN SVCS-LAB MOD GRTS
LAB MOD PROG 2-MASTER
CONTROL H-30-1142 114-2 199,991 199,991
LAB MOD-PROG 6-MASTER
CONTROL H-30-1146 114-6 71,330 71,330
271,321* 271,321*
ADMIN SVCS-MASTER SALARY
MASTER SALARY PROGRAM-2 H-30-1502 102-2 -234,853 -234,853 -234,853
ADMIN SVCS-ALLOC CONTROL
STUDENT SERVICES-UNALLO H-30-1600 102-0 7,900 7,900
GENL OPER/SERVICES-
UNALLO H-30-1601 102-1 6,300 6,300
INSTRUCTION-UNALLO H-30-1602 102-2 38,146 -4,414 42,560
LIBRARY/MEDIA-UNALLO H-30-1606 102-6 19,300 19,300
PHYSICAL PLANT-UNALLO H-30-1607 102-7 27,500 27,500
99,146* -4,414* 103,560*
ADMIN SVCS-FD 133
BUDGET CONTROL-FD 133-0 H-30-3300 133-0 142,000 12,000 7,500 19,500 2,500 120,000
BUDGET CONTROL-FD 133-2 H-30-3302 133-2 75,000 15,000 35,000 50,000 10,000 10,000 5,000
BUDGET CONTROL-FD 133-4 H-30-3304 133-4 148,000 50,000 18,000 68,000 30,000 50,000
BUDGET CONTROL-FD 133-5 H-30-3305 133-5 355,500 45,000 30,500 75,500 20,000 250,000 10,000
BUDGET CONTROL-FD 133-6 H-30-3306 133-6 24,500 3,000 4,000 7,000 2,500 15,000
745,000* 125,000* 95,000* 220,000* 65,000* 445,000* 15,000*
ADMIN SVCS-PD 136 BDGT
CTRL
VENDING MACHINES H-30-3611 136-0 39,200 39,200
UWP FACILITY USE PROGRAM H-30-3621 136-1 65,433 25,662 19,200 44,862 7,371 13,200
TECHNICAL SUPPORT H-30-3632 136-6 226,600 161,000 161,000 55,000 10,600
331,233* 25,662* 180,200* 205,862* 62,371* 63,000*
ADMIN SVCS-FD 144 BDGT
CTRL
BUDGET CONTRL FUND 144-0 H-30-4400 144-0 28,483 8,460 19,000 27,460 676 347
BUDGET CONTRL FUND 144-1 H-30-4401 144-1 22,000 6,700 6,700 4,000 11,300
BUDGET CONTROL-FUND 144-
4 H-30-4404 144-4 57,000 25,000 3,000 28,000 15,000 14,000
BUDGET CONTRL FUND 144-5 H-30-4405 144-5 621,840 130,462 32,474 162,936 82,126 361,778 15,000
BUDGET CONTROL FUND 144-
6 H-30-4406 144-6 90,000 25,000 8,000 33,000 15,000 42,000
819,323* 188,922* 69,174* 258,096* 116,802* 429,425* 15,000*
ADMIN SVCS-OTHER
OPERATIONS
INDIRECT COSTS FED
PROJCT H-30-5001 150-1 82,400 40,000 40,000 15,000 27,400
ADMIN SVCS-SUPP SPENDING
SUPP SPENDING PHY PLANT H-30-6006 102-7 190,672 56,672 56,672 134,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL VICE CHANC ADMIN SERVICES 2,665,391* 320,999* 499,485* 820,484* 259,173* 1,726,934* 133,560*
-274,760*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 -125,467 -234,853 -234,853 81,586 42,560
-14,760 C
114-2 199,991 199,991