UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 486
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
TRI-STATE INITIATIVE
TSI OPERATIONS
TSI ADMIN SVCS SPPT H-40-3111 131-1 111,162 70,762 70,762 37,400 3,000
TSI PUBLIC RELATIONS
SUPPORT H-40-3113 131-1 65,450 53,250 53,250 12,200
TSI ATHLETICS RECRUITING H-40-3116 131-0 186,800 94,500 94,500 82,300 10,000
TSI - ALUMNI RELATIONS H-40-3117 131-1 51,400 36,000 36,000 15,400
TSI PUBLICATIONS SUPPORT H-40-3118 131-1 281,945 86,447 77,498 163,945 118,000
TSI INSTRUCTION-PROVOST H-40-3120 131-2 682,762 338,000 338,000 252,400 92,362
TSI INSTRUCTION-BILSA H-40-3121 131-2 16,420 13,320 13,320 3,100
TSI INSTRUCTION-LAE H-40-3122 131-2 87,898 35,398 35,398 26,000 26,500
TSI INSTRUCTION-EMS H-40-3123 131-2 4,000 4,000
BILSA LAB MGR H-40-3130 131-2 4,000 4,000
TSI-SCHOOL OF
AGRICULTURE H-40-3131 131-2 367,849 214,949 214,949 127,900 25,000
TSI-BIOLOGY H-40-3132 131-2 366,613 214,913 214,913 127,900 23,800
TSI-BUSINESS &
ACCOUNTING H-40-3133 131-2 397,232 260,332 260,332 126,100 10,800
TSI-MEDIA STUDIES H-40-3134 131-2 54,744 44,344 44,344 7,200 3,200
TSI-INDUSTRIAL STUDIES H-40-3135 131-2 204,052 112,452 112,452 59,800 31,800
TSI-COMP SCI & SOFTWARE
ENG H-40-3141 131-2 132,118 46,877 31,541 78,418 53,700
TSI-CIVIL &
ENVIRONMENTAL ENG H-40-3142 131-2 294,273 200,673 200,673 84,600 9,000
TSI-ELECTRICAL
ENGINEERING H-40-3143 131-2 101,458 57,058 57,058 30,900 13,500
TSI-GENERAL ENGINEERING H-40-3144 131-2 227,400 150,000 150,000 68,400 9,000
TSI-INDUSTRIAL
ENGINEERING H-40-3145 131-2 2,000 2,000
TSI-MECHANICAL
ENGINEERING H-40-3146 131-2 232,132 145,132 145,132 78,000 9,000
TSI-MATHEMATICS H-40-3147 131-2 548,117 348,317 348,317 190,800 9,000
TSI-CHEMISTRY H-40-3148 131-2 773,858 481,258 481,258 267,600 25,000
TSI-
RENEWABLESUSTAINABLEENE H-40-3149 131-2 27,300 22,200 22,200 5,100
TSI-SCHOOL OF EDUCATION H-40-3151 131-2 423,039 235,340 13,599 248,939 164,100 10,000
TSI-CRIMINAL JUSTICE H-40-3152 131-2 266,387 183,687 183,687 74,600 8,100
TSI-FINE ARTS H-40-3153 131-2 343,313 218,913 218,913 90,000 34,400
TSI-HUMANITIES H-40-3154 131-2 510,004 322,104 322,104 187,900
TSI-PSYCHOLOGY H-40-3155 131-2 127,480 74,680 74,680 52,800
TSI-SOCIAL SCIENCES H-40-3156 131-2 486,719 298,719 298,719 181,000 7,000
TSI INSTR SPPT-PROVOST H-40-3160 131-6 89,444 58,126 58,126 31,200 118
TSI LIBRARY SUPPORT H-40-3164 131-6 6,800 6,800
TSI OIT SUPPORT H-40-3165 131-6 252,708 77,000 91,308 168,308 74,400 10,000
TSI-FACULTY DEVELOPMENT H-40-3166 131-6 38,176 38,176
TSI-ACADEMIC STAFF
DEVELOPMENT H-40-3167 131-6 17,706 17,706
TSI-TEACHER EXCELLENCE
CENTER H-40-3168 131-6 10,000 10,000
TSI-MEDIA TECHNOLOGY
SERVICES H-40-3169 131-6 195,735 36,065 79,570 115,635 80,100
TSI PHYSICAL PLT SPPT H-40-3170 131-7 394,708 227,500 227,500 129,500 37,708
TSI BUDGET CONTROL-PRG2 H-40-3182 131-2 46,853 40,053 40,053 6,800
TSI BUDGET CONTROL-PRG6 H-40-3186 131-6 22,144 17,444 17,444 4,700
TSI INCENTIVE GRANTS H-40-3199 131-9 790,000 790,000 A
10,378,000* 4,787,071* 926,429* 5,713,500* 3,251,500* 623,000* 790,000*A
TSI DEBT SERVICE
TSI INITIATIVE FD 194
DEBT SVC H-40-9400 194-7 2,070,000 2,070,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL TRI-STATE INITIATIVE 12,448,000* 4,787,071* 926,429* 5,713,500* 3,251,500* 623,000* 790,000*A
2,070,000*P