2011-12 Redbook | Previous Page | Next Page | page:
                                                         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 
2011-12 Redbook | Previous Page | Next Page | page: