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                                                         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 
 
 
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