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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      518 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       47,066,356 
                            FRINGE BENEFITS -----------------------------------------------------------       20,619,502 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       27,113,989 
                            SALES CREDITS -------------------------------------------------------------       -2,334,805 
                            CAPITAL -------------------------------------------------------------------        1,967,571 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       40,651,273 
                            SPECIAL PURPOSE -----------------------------------------------------------       13,284,362 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      148,368,248 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       18,405,746 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,072,133 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       41,634,746 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------      -11,757,185 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     49,355,440 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          126,835 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          144,486 
                                    TOTAL LABORATORIES ------------------------------------------------ (        271,321 ) 
                            STUDENT AID (107) ---------------------------------------------------------           18,170 
                            ENERGY COSTS (109) --------------------------------------------------------        4,082,417 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        5,462,888 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          106,333 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------           41,975 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        4,026,374 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       24,892,626 
                            STORES (129) --------------------------------------------------------------           26,250 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------       11,757,185 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,120,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           50,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,325,000 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,900,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          615,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          324,310 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,040,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        7,200,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       30,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          112,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           43,560 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------           44,104 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------            2,500 
                            TRI-STATE INITIATIVE FACILITIES DEBT SERVICE (194) ------------------------        2,070,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          196,314 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          175,122 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          109,359 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      148,368,248 
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