UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 484
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUS AFFRS-FINANCIAL SERVICES
APPROPRIATION SUMMARY
136 239,620 21,600 21,600 27,000 186,820 4,200 P
144 52,000 28,300 28,300 21,000 2,700
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
715,445* 90,000* 223,075* 313,075* 48,000* 380,170* 4,200*P
-30,000*C
ADMIN SVCS-PHYSICAL PLANT
VC ADMIN-PHY PLANT
OPERATIONS
PHY PLANT ADMIN-
OPERATION H-36-1000 102-7 237,946 157,000 43,685 200,685 37,261
PHY PLANT-CAPITAL
EQUIPMT H-36-1010 102-7 171,000 171,000
PHYSICAL PLANT-CUSTODIAL
SERVICES H-36-1020 102-7 1,084,589 971,589 971,589 137,000
-24,000 C
PHYSICAL PLANT-GROUNDS
MAINTENANCE H-36-1030 102-7 338,252 275,252 275,252 123,000
-60,000 C
PHYSICAL PLANT-MOTOR
POOL H-36-1040 102-7 63,894 38,894 38,894 75,000
-50,000 C
SAFETY & HAZARDOUS MATL
CTL H-36-1045 102-7 70,720 48,720 48,720 25,000
-3,000 C
POWER PLANT OPERATION H-36-1050 102-7 388,611 363,611 363,611 25,000
MINOR PROJ-PHYSICAL PLT H-36-1060 102-7 3,650 45,000
-41,350 C
CAMPUS PLANNING H-36-1070 102-1 46,429 41,429 41,429 5,000
CENTRAL STORES-SALARY
EXP H-36-1080 102-1 32,691 32,691 32,691
2,437,782* 157,000* 1,815,871* 1,972,871* 643,261*
-178,350*C
PHY PLT BLDG MAINTENANCE
PHYSICAL PLANT-BUILDING
MAINT H-36-1500 105-7 989,803 854,803 854,803 285,000
-150,000 C
FUND 105-PHY PLT-
UNALLOCATED H-36-1507 105-7 -190,672 -56,672 -56,672 -134,000
799,131* 798,131* 798,131* 151,000*
-150,000*C
PHY PLT FUEL-UTILITES
FUEL MANAGEMENT FUND H-36-1900 109-7 21,240 21,240
UTILITIES-HEATING FUELS H-36-1910 109-7 1,730,000 1,937,500
-207,500 C
UTILITIES-ELECTRICITY H-36-1920 109-7 1,498,210 1,498,210
UTILITIES-WATER/SEWER H-36-1930 109-7 251,680 251,680
3,501,130* 3,708,630*
-207,500*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ADMIN SVCS-PHYSICAL PLANT 6,738,043* 157,000* 2,614,002* 2,771,002* 4,502,891*
-535,850*C
ACTIVITY SUMMARY