UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 491
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
SUFAC OPERATIONS
SUFAC OPERATIONS
ACTIVITY FEES-UNALLOC-
RESERVE H-62-2001 128-0 658,500 119,000 119,000 539,500
SUFAC ADMINISTRATION
ACCT H-62-2005 128-0 36,000 36,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SUFAC OPERATIONS 128-0 694,500* 119,000* 119,000* 539,500* 36,000*
STUDENT CENTER OPERATIONS
STUDENT CENTER OPERATIONS
PIOSTCTR-FEE REV ONLY H-63-2000 128-0 -9,200 -9,200 P
PIOSTCTR-ADMINISTRATION H-63-2001 128-0 1,228,145 223,000 333,145 556,145 205,309 466,691
PIOSTCTR-INVOLVEMENT H-63-2006 128-0 423,373 140,000 108,382 248,382 108,562 57,229 9,200 P
PIOSTCTR-CUSTODIAL H-63-2007 128-0 74,947 74,947 74,947
PIOSTCTR-MAINTENANCE H-63-2008 128-0 25,093 25,093 25,093
PIOSTCTR-PERK COFFEESHOP H-63-2041 128-8 15,356 15,356 15,356
PIOSTCTR-DINING SERV H-63-2043 128-8 356,474 356,474 356,474
PIOSTCTR-CATERING SVCS H-63-2045 128-8 72,935 72,935 72,935
2,187,123* 363,000* 986,332* 1,349,332* 313,871* 523,920*
STUDENT HEALTH OPERATIONS
STUDENT HEALTH H-63-2100 128-0 728,891 323,299 102,685 425,984 200,160 102,747
STADIUM OPERATIONS
STADIUM-OPERATIONS/MAINT H-63-2200 128-8 117,448 1,359 15,200 16,559 1,236 99,653
DEBT SERVICE-STADIUM H-63-2210 123-0 155,808 155,808 P
273,256* 1,359* 15,200* 16,559* 1,236* 99,653* 155,808*P
INTRAMURAL OPERATIONS
INTRAMURAL SPORTS-ST ACT H-63-2300 128-0 12,500 6,800 6,800 5,700
ATHLETICS-FEE SUPPORT
ATHLETICS SEG FEE
REVENUE ONLY H-63-2400 128-0 733,788 733,788
MENS BASKETBALL H-63-2406 128-0 3,193 3,193 3,193
ATHL GATE RECEIPTS H-63-2410 128-0 17,671 12,571 12,571 5,100
SPORTS INFORMATION H-63-2412 128-0 1,521 1,521 1,521
ATHL SALARIES H-63-2446 128-0 166,779 63,199 54,000 117,199 49,580
MENS FOOTBALL H-63-2451 128-0 9,000 9,000 9,000
WOMANS SOFTBALL H-63-2462 128-0 500 500 500
932,452* 77,413* 66,571* 143,984* 54,680* 733,788*
RECREATION CTR OPERATIONS
PHY ED RECREATION CTR
FEE H-63-2600 128-0 367,133 114,359 138,336 252,695 84,030 30,408
DEBT SERV-PHY EDUC FAC H-63-2623 123-0 443,420 443,420 P
810,553* 114,359* 138,336* 252,695* 84,030* 30,408* 443,420*P
CHILDRENS CENTER
OPERATIONS
CHILDRENS CENTER H-63-2700 128-0 281,906 95,000 50,743 145,743 92,468 38,595 5,100
DEBT SERV-CHILDRENS
CENTER H-63-2723 123-0 36,092 36,092 P
317,998* 95,000* 50,743* 145,743* 92,468* 38,595* 5,100* 36,092*P
MUNICIPAL SERVICES
MUNICIPAL SERVICES H-63-2800 128-0 125,000 125,000 P
STU CTR BUILDING DEBT
SERVICE H-63-2811 123-0 926,966 926,966 P
1,051,966* 1,051,966*P
TEXT RENTAL OPERATIONS
TEXTBOOK CENTER H-63-2900 128-6 1,038,391 42,864 114,155 157,019 78,764 802,608
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT CENTER OPERATIONS 7,353,130* 1,017,294* 1,480,822* 2,498,116* 830,909* 2,331,719* 5,100* 1,687,286*P