UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 485
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ADMIN SVCS-PHYSICAL PLANT
ACTIVITY SUMMARY
PHYSICAL PLANT 102-7 2,358,662 157,000 1,741,751 1,898,751 638,261
-178,350 C
105-7 799,131 798,131 798,131 151,000
-150,000 C
109-7 3,501,130 3,708,630
-207,500 C
6,658,923* 157,000* 2,539,882* 2,696,882* 4,497,891*
-535,850*C
INSTIT'L SUPPORT 102-1 79,120 74,120 74,120 5,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
6,738,043* 157,000* 2,614,002* 2,771,002* 4,502,891*
-535,850*C
APPROPRIATION SUMMARY
102 2,437,782 157,000 1,815,871 1,972,871 643,261
-178,350 C
105 799,131 798,131 798,131 151,000
-150,000 C
109 3,501,130 3,708,630
-207,500 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
6,738,043* 157,000* 2,614,002* 2,771,002* 4,502,891*
-535,850*C
VC ADMIN SVCS-RECEIPT CTRL
VC ADMIN SVCS GPR REVENUE
SUPERVISE STUDENT
TEACHERS-131 H-38-3128 131-2 8,685 8,685
GPO PRIOR YR DISB CREDIT H-38-3130 131-0 -40,526 -40,526 -40,526
GPO PRIOR YR DISB CREDIT H-38-3131 131-1 -51,016 -26,985 -26,985 -24,031
GPO PRIOR YR DISB CREDIT H-38-3136 131-6 -342,500 -224,500 -224,500 -106,000 -12,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL VC ADMIN SVCS-RECEIPT
CTRL -425,357* -292,011* -292,011* -130,031* -3,315*
ACTIVITY SUMMARY
INSTRUCTION 131-2 8,685 8,685
ACADEMIC SUPPORT 131-6 -342,500 -224,500 -224,500 -106,000 -12,000
STUDENT SERVICES 131-0 -40,526 -40,526 -40,526
INSTIT'L SUPPORT 131-1 -51,016 -26,985 -26,985 -24,031
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
APPROPRIATION SUMMARY 131 -425,357* -292,011* -292,011* -130,031* -3,315*
TRI-STATE INITIATIVE
TSI OPERATIONS
TSI ADMISSION SUPPORT H-40-3100 131-0 621,720 219,432 78,958 298,390 200,700 122,630
TSI REGISTRAR SUPPORT H-40-3101 131-0 148,528 91,828 91,828 56,700
TSI FINANCIAL AID
SUPPORT H-40-3102 131-0 140,770 35,358 50,112 85,470 55,300
TSI STUDENT SVC SUPPORT H-40-3103 131-0 167,100 90,300 90,300 74,300 2,500
TSI-1ST YEAR EXPERIENCE H-40-3105 131-0 22,400 12,600 12,600 2,900 6,900
TSI FINANCIAL SVCS SPPT H-40-3110 131-1 35,283 25,583 25,583 9,700