UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 490
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
DIFF TUITION-STUDENT SUPPORTED
DIFFERENTIAL TUITION
DIFF TUITION-INTRO TO
COLLEGE H-58-3120 131-0 38,500 20,000 3,600 23,600 9,300 5,600
DIFF TUITION-INTRO
COLLEGE-PEP H-58-3125 131-0 22,000 10,000 10,000 11,100 900
DIFF TUITION-MENTAL
HEALTH H-58-3130 131-0 112,000 77,300 77,300 34,700
DIFF TUITION-CAREER
CENTER H-58-3140 131-0 94,600 53,000 53,000 41,600
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL DIFF TUITION-STUDENT
SUPPORTED 131-0 396,800* 217,300* 30,600* 247,900* 142,400* 6,500*
PACCE
DIFF TUITION PACCE
PACCE GRANT CONTROL ACCT H-59-3100 131-2 250,000 250,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PACCE 131-2 250,000* 250,000*
AUXILIARY OPERATIONS
RESIDENCE HALL OPERATIONS
RES HALL ADMINISTRATION H-61-2117 128-8 6,883,562 593,750 673,147 1,266,897 782,759 2,640,106 193,800 2,000,000 P
RES HALL CAMP & CONF H-61-2120 128-8 19,250 19,250 19,250
RES HALL MAINT & REPAIR H-61-2122 128-8 147,502 147,502 147,502
RES HALL CUSTODIAL H-61-2123 128-8 347,163 347,163 347,163
RES HALL AUX PHY PLT ADM H-61-2124 128-8 34,174 34,174 34,174
DEBT SERVICE-RES HALLS-
AL H-61-2129 123-8 1,919,439 1,919,439 P
9,351,090* 613,000* 1,201,986* 1,814,986* 782,759* 2,640,106* 193,800* 3,919,439*P
FOOD SERVICE OPERATIONS
PLATTERS DINING COMMONS H-61-2200 128-8 440,386 440,386 440,386
GREENWOOD AVENUE MARKET H-61-2204 128-8 35,496 35,496 35,496
GLENVIEW-CUSTODIAL SVCS H-61-2207 128-8 1,650 1,650 1,650
GLENVIEW-MAINTENANCE
SVCS H-61-2208 128-8 16,626 16,626 16,626
FOOD SERVICE-
ADMINISTRATN H-61-2220 128-8 7,478,781 187,301 1,577,118 1,764,419 893,960 4,463,402 357,000
PIONEER PASSPORT OFFICE H-61-2225 128-8 14,959 14,959 14,959
DEBT SERVICE - DIN
GLENVIEW H-61-2230 123-8 441,453 441,453 P
8,429,351* 187,301* 2,086,235* 2,273,536* 893,960* 4,463,402* 357,000* 441,453*P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL AUXILIARY OPERATIONS 17,780,441* 800,301* 3,288,221* 4,088,522* 1,676,719* 7,103,508* 550,800* 4,360,892*P
ACTIVITY SUMMARY
AUXILIARY ENTR 123-8 2,360,892 2,360,892 P
128-8 15,419,549 800,301 3,288,221 4,088,522 1,676,719 7,103,508 550,800 2,000,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
17,780,441* 800,301* 3,288,221* 4,088,522* 1,676,719* 7,103,508* 550,800* 4,360,892*P
APPROPRIATION SUMMARY
123 2,360,892 2,360,892 P
128 15,419,549 800,301 3,288,221 4,088,522 1,676,719 7,103,508 550,800 2,000,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
17,780,441* 800,301* 3,288,221* 4,088,522* 1,676,719* 7,103,508* 550,800* 4,360,892*P