UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 492
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT CENTER OPERATIONS
ACTIVITY SUMMARY
ACADEMIC SUPPORT 128-6 1,038,391 42,864 114,155 157,019 78,764 802,608
STUDENT SERVICES 123-0 1,562,286 1,562,286 P
128-0 4,190,240 973,071 906,702 1,879,773 750,909 1,429,458 5,100 125,000 P
5,752,526* 973,071* 906,702* 1,879,773* 750,909* 1,429,458* 5,100* 1,687,286*P
AUXILIARY ENTR 128-8 562,213 1,359 459,965 461,324 1,236 99,653
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,353,130* 1,017,294* 1,480,822* 2,498,116* 830,909* 2,331,719* 5,100* 1,687,286*P
APPROPRIATION SUMMARY
123 1,562,286 1,562,286 P
128 5,790,844 1,017,294 1,480,822 2,498,116 830,909 2,331,719 5,100 125,000 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,353,130* 1,017,294* 1,480,822* 2,498,116* 830,909* 2,331,719* 5,100* 1,687,286*P
CAMPUS PARKING
PARKING LOT OPERATIONS
PARKING FEE ACCOUNT H-64-2001 128-8 190,723 109,000 109,000 69,000 12,723
DEBT SERVICE-EAST
PARKING H-64-2002 123-8 204,400 204,400 P
PARKING LOT MAINTENANCE H-64-2003 128-8 259,500 259,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CAMPUS PARKING 654,623* 109,000* 109,000* 69,000* 272,223* 204,400*P
ACTIVITY SUMMARY
AUXILIARY ENTR 123-8 204,400 204,400 P
128-8 450,223 109,000 109,000 69,000 272,223
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
654,623* 109,000* 109,000* 69,000* 272,223* 204,400*P
APPROPRIATION SUMMARY
123 204,400 204,400 P
128 450,223 109,000 109,000 69,000 272,223
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
654,623* 109,000* 109,000* 69,000* 272,223* 204,400*P
SPECIAL PROGRAMS
CAR FLEET OPERATIONS
CAR FLEET H-65-2000 128-1 -39,250 31,050 31,050 13,200 67,000 9,500
-160,000 C
INTERTNL STUDY OPERATIONS
STUDY ABROAD PROGRAMS H-65-2100 128-2 1,993,385 98,000 35,000 133,000 52,888 1,807,497
STUDY ABROAD-FIJI REV
MGMT H-65-2114 128-2 30,113 25,000 25,000 5,113
2,023,498* 98,000* 60,000* 158,000* 58,001* 1,807,497*
CHANCELLOR'S RESIDENCE
DEBT SERVICE-CHANCELLOR
RES H-65-2301 123-1 15,360 15,360 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SPECIAL PROGRAMS 1,999,608* 98,000* 91,050* 189,050* 71,201* 1,874,497* 9,500* 15,360*P
-160,000*C