UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 500
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL PLATTEVILLE
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 4,284,350 2,028,321 642,028 2,670,349 1,083,771 607,305 7,900
-84,975 C
123-0 1,562,286 1,562,286 P
128-0 5,019,536 1,262,326 1,357,480 2,619,806 987,497 1,246,133 41,100 125,000 P
131-0 1,684,118 656,890 264,098 920,988 614,600 148,530
133-0 142,000 12,000 7,500 19,500 2,500 120,000
136-0 242,660 13,000 76,800 89,800 48,600 104,260
144-0 515,000 205,000 102,000 307,000 164,000 44,000
145-0 160,000 160,000 160,000
402-0 194,323 87,187 43,393 130,580 24,157 39,586
13,804,273* 4,264,724* 2,653,299* 6,918,023* 2,925,125* 2,309,814* 49,000* 1,687,286*P
-84,975*C
FINANCIAL AID 107-9 18,170 18,170 A
131-9 790,000 790,000 A
133-9 250,000 250,000 A
134-9 50,000 50,000 A
145-9 178,000 178,000 178,000
146-9 324,310 324,310 A
147-9 1,100,000 1,100,000 A
148-9 10,000,000 10,000,000 A
149-9 35,500,000 35,500,000 A
173-9 43,560 43,560 A
184-9 2,500 2,500 A
403-9 179,838 179,838 A
406-9 114,308 114,308 A
48,550,686* 178,000* 178,000* 48,372,686*A
AUXILIARY ENTR 123-8 2,565,292 2,565,292 P
128-8 16,431,985 801,660 3,857,186 4,658,846 1,746,955 7,475,384 550,800 2,000,000 P
145-8 115,000 115,000 115,000
19,112,277* 801,660* 3,972,186* 4,773,846* 1,746,955* 7,475,384* 550,800* 4,565,292*P
PHYSICAL PLANT 102-7 3,299,596 157,000 1,798,423 1,955,423 793,541 701,482 27,500
-178,350 C
105-7 1,047,306 798,131 798,131 248,175 151,000
-150,000 C
109-7 3,501,130 3,708,630
-207,500 C
110-7 3,590,333 3,590,333 P
131-7 394,708 227,500 227,500 129,500 37,708
145-7 5,000 5,000 5,000
194-7 2,070,000 2,070,000 P
13,908,073* 157,000* 2,829,054* 2,986,054* 1,171,216* 4,598,820* 27,500* 5,660,333*P
-535,850*C
INSTIT'L SUPPORT 102-1 5,222,793 1,809,358 1,624,907 3,434,265 1,393,595 923,633 6,300
-535,000 C
123-1 15,360 15,360 P
128-1 336,460 18,000 268,645 286,645 161,200 230,115 104,500
-446,000 C
129-1 26,250 19,000 19,000 8,000 346,250
-347,000 C
131-1 545,240 148,712 200,828 349,540 192,700 3,000
133-1 125,000 15,000 15,000 10,000 90,000 10,000
136-1 379,383 61,662 54,600 116,262 37,471 221,450 4,200 P
144-1 74,000 35,000 35,000 25,000 14,000
145-1 10,000 10,000 10,000
147-1 50,000 50,000