UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 483
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
VC ADMIN SVCS-OPERTNL UNITS
ADMIN SVCS OPERATING UNITS
HUMAN RESOURCES H-31-1060 102-1 293,675 63,000 217,482 280,482 13,193
EMPLOYEE ASSIST PROGRAM H-31-1061 102-1 15,339 14,339 14,339 1,000
BLOOD PATHOGEN-CRIMINAL
BKGRD H-31-1062 102-1 1,000 1,000
PURCHASING H-31-1080 102-1 86,762 80,412 80,412 6,350
925,489* 142,339* 726,932* 869,271* 301,218*
-245,000*C
ADMIN SVCS-CENTRAL STORES
UNIVERSITY CENTRAL
STORES H-31-2900 129-1 26,250 19,000 19,000 8,000 346,250
-347,000 C
HUMAN RESOURCES
HUMAN RESOURCES - PR
FUNDS H-31-3160 131-1 51,016 26,985 26,985 24,031
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL VC ADMIN SVCS-OPERTNL
UNITS 131-1 1,002,755* 142,339* 772,917* 915,256* 32,031* 647,468*
-592,000*C
BUS AFFRS-FINANCIAL SERVICES
FINANCIAL SERVCIES
OPERATIONS
FINANCIAL SERVICES H-32-1000 102-1 263,175 90,000 173,175 263,175 30,000
-30,000 C
FIN SYS/BDGT SUPORT SVCS H-32-1030 102-1 160,650 160,650
423,825* 90,000* 173,175* 263,175* 190,650*
-30,000*C
FIN SERV-SPECIAL PROGRAMS
GENRL FUND NOW ACCT-BSAF H-32-3605 136-1 132,800 10,600 10,600 10,000 108,000 4,200 P
CHECK SERVICE CHARGE H-32-3621 136-0 31,820 11,000 11,000 17,000 3,820
COLLECTION AGY FEE-
STUDENT FEES H-32-3623 136-1 75,000 75,000
239,620* 21,600* 21,600* 27,000* 186,820* 4,200*P
FIN SERV-FEDERAL GRANTS
FEDERAL OH-FINANCIAL
SVCS-BSAF H-32-4400 144-1 52,000 28,300 28,300 21,000 2,700
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL BUS AFFRS-FINANCIAL
SERVICES 715,445* 90,000* 223,075* 313,075* 48,000* 380,170* 4,200*P
-30,000*C
ACTIVITY SUMMARY
STUDENT SERVICES 136-0 31,820 11,000 11,000 17,000 3,820
INSTIT'L SUPPORT 102-1 423,825 90,000 173,175 263,175 190,650
-30,000 C
136-1 207,800 10,600 10,600 10,000 183,000 4,200 P
144-1 52,000 28,300 28,300 21,000 2,700
683,625* 90,000* 212,075* 302,075* 31,000* 376,350* 4,200*P
-30,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
715,445* 90,000* 223,075* 313,075* 48,000* 380,170* 4,200*P
-30,000*C
APPROPRIATION SUMMARY
102 423,825 90,000 173,175 263,175 190,650
-30,000 C