UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 493
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
SPECIAL PROGRAMS
ACTIVITY SUMMARY
INSTRUCTION 128-2 2,023,498 98,000 60,000 158,000 58,001 1,807,497
INSTIT'L SUPPORT 123-1 15,360 15,360 P
128-1 -39,250 31,050 31,050 13,200 67,000 9,500
-160,000 C
-23,890* 31,050* 31,050* 13,200* 67,000* 9,500* 15,360*P
-160,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,999,608* 98,000* 91,050* 189,050* 71,201* 1,874,497* 9,500* 15,360*P
-160,000*C
APPROPRIATION SUMMARY
123 15,360 15,360 P
128 1,984,248 98,000 91,050 189,050 71,201 1,874,497 9,500
-160,000 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,999,608* 98,000* 91,050* 189,050* 71,201* 1,874,497* 9,500* 15,360*P
-160,000*C
STUDENT SVC OPERATIONS
NON-8 PRGM "0" OPERATIONS
AUXILIARY SVC-ACCOUNTING H-66-2003 128-0 121,799 85,465 85,465 32,747 3,587
AUXILIARY OVERHEAD H-66-2027 128-0 12,997 289,255 246,313 535,568 203,841 -726,412
134,796* 289,255* 331,778* 621,033* 236,588* -722,825*
NON-8 PRGM "1" OPERATIONS
FEE SERVICE CHARGES-BSAF H-66-2108 128-1 266,895 122,695 122,695 94,000 50,200
PRINTING SERVICES CENTER H-66-2117 128-1 108,815 18,000 114,900 132,900 54,000 112,915 95,000
-286,000 C
375,710* 18,000* 237,595* 255,595* 148,000* 163,115* 95,000*
-286,000*C
NON-8 PRGM "2" OPERATIONS
ENGINEERING PHYSICS LAB
MANUAL H-66-2211 128-2 9,500 9,500
SPEC COURSE FEES-BIOLOGY H-66-2217 128-2 20,000 20,000
SPEC COURSE FEES-COLL
AGRIC H-66-2218 128-2 7,175 7,175
SPEC COURSE FEES-MEDIA
STUD H-66-2219 128-2 3,500 3,500
SPEC COURSE FEES-
EXTENSION H-66-2223 128-2 1,700 1,700
SPEC COURSE FEES-
INDUSTRY H-66-2226 128-2 14,000 14,000
SPEC COURSE FEES-
PHYSICAL EDUCATION H-66-2227 128-2 86,000 86,000
SPECIAL COURSE FEES-BUS-
ACCTG H-66-2229 128-2 3,000 3,000
SPECIAL COURSE FEES-MATH
WKBKS H-66-2230 128-2 1,375 1,375
SPECIAL COURSE FEES-ST
TCHG-OOA H-66-2232 128-2 9,823 3,000 6,823
156,073* 3,000* 153,073*
NON-8 PRGM "5" OPERATIONS
CFA OPERATIONS H-66-2513 128-5 80,926 49,496 49,496 6,396 15,834 9,200 P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT SVC OPERATIONS 747,505* 307,255* 618,869* 926,124* 393,984* -390,803* 95,000* 9,200*P
-286,000*C