UNIVERSITY OF WISCONSIN - PLATTEVILLE PAGE 501
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
INSTIT'L SUPPORT 150-1 82,400 40,000 40,000 15,000 27,400
6,866,886* 2,037,732* 2,267,980* 4,305,712* 1,842,966* 1,905,848* 120,800* 19,560*P
-1,328,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
156,687,702* 33,110,219* 17,239,188* 50,349,407* 20,994,502* 25,139,716* 1,867,892* 48,403,374*A
-2,012,085*C 11,944,896*P
APPROPRIATION SUMMARY
102 47,185,414 22,822,068 7,346,422 30,168,490 12,246,002 4,500,527 1,101,292 30,688 A
-861,585 C
105 1,047,306 798,131 798,131 248,175 151,000
-150,000 C
107 18,170 18,170 A
109 3,501,130 3,708,630
-207,500 C
110 3,590,333 3,590,333 P
114 271,321 271,321
115 106,533 21,241 21,241 8,882 76,410
119 42,038 30,184 30,184 11,854
123 4,142,938 4,142,938 P
128 25,086,869 2,222,850 5,706,962 7,929,812 3,041,813 11,730,644 696,400 2,134,200 P
-446,000 C
129 26,250 19,000 19,000 8,000 346,250
-347,000 C
131 14,984,057 6,982,928 1,520,999 8,503,927 4,453,400 1,236,730 790,000 A
133 1,120,000 125,000 110,000 235,000 75,000 535,000 25,000 250,000 A
134 50,000 50,000 A
136 3,711,000 420,002 813,040 1,233,042 521,219 1,919,114 30,200 7,425 P
144 1,465,000 420,000 205,000 625,000 341,000 484,000 15,000
145 615,000 615,000 615,000
146 324,310 324,310 A
147 1,150,000 50,000 1,100,000 A
148 10,000,000 10,000,000 A
149 35,500,000 35,500,000 A
150 101,400 40,000 40,000 15,000 46,400
173 43,560 43,560 A
182 44,104 44,104
184 2,500 2,500 A
194 2,070,000 2,070,000 P
402 194,323 87,187 43,393 130,580 24,157 39,586
403 179,838 179,838 A
406 114,308 114,308 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
156,687,702* 33,110,219* 17,239,188* 50,349,407* 20,994,502* 25,139,716* 1,867,892* 48,403,374*A
-2,012,085*C 11,944,896*P