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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      542 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CAMPUS PARKING 
PARKING LOT OPERATIONS 
  PARKING FEE ACCOUNT      H-64-2001 128-8      385,975                      106,000        106,000        61,000        178,200        40,775 
  DEBT SERVICE-EAST 
   PARKING                 H-64-2002 123-8      227,300                                                                                               227,300P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CAMPUS PARKING                        613,275*                     106,000*       106,000*       61,000*       178,200*       40,775*       227,300 
 
               ACTIVITY SUMMARY 
                 AUXILIARY ENTR      123-8      227,300                                                                                               227,300P 
                                     128-8      385,975                      106,000        106,000        61,000        178,200        40,775 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                613,275*                     106,000*       106,000*       61,000*       178,200*       40,775*       227,300 
 
               APPROPRIATION SUMMARY 
                                     123        227,300                                                                                               227,300 
                                     128        385,975                      106,000        106,000        61,000        178,200        40,775 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                613,275*                     106,000*       106,000*       61,000*       178,200*       40,775*       227,300 
 
SPECIAL PROGRAMS 
CAR FLEET OPERATIONS 
  CAR FLEET                H-65-2000 128-1      -34,400                       31,050         31,050        13,200         64,950         9,300 
                                                                                                                        -152,900 C 
INTERTNL STUDY OPERATIONS 
  STUDY ABROAD PROGRAMS    H-65-2100 128-2    2,261,295         87,000        34,000        121,000        57,000      2,077,795         5,500 
  STUDY ABROAD-FIJI REV 
   MGMT                    H-65-2114 128-2       30,000                       25,000         25,000         5,000 
                                              2,291,295*        87,000*       59,000*       146,000*       62,000*     2,077,795*        5,500* 
CHANCELLOR'S RESIDENCE 
  DEBT SERVICE-CHANCELLOR 
   RES                     H-65-2301 123-1       15,241                                                                                                15,241P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL SPECIAL PROGRAMS                    2,272,136*        87,000*       90,050*       177,050*       75,200*     2,142,745*       14,800*        15,241 
                                                                                                                        -152,900*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         128-2    2,291,295         87,000        59,000        146,000        62,000      2,077,795         5,500 
                 INSTIT'L SUPPORT    123-1       15,241                                                                                                15,241P 
                                     128-1      -34,400                       31,050         31,050        13,200         64,950         9,300 
                                                                                                                        -152,900 C 
                                                -19,159*                      31,050*        31,050*       13,200*        64,950*        9,300*        15,241 
                                                                                                                        -152,900*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,272,136*        87,000*       90,050*       177,050*       75,200*     2,142,745*       14,800*        15,241 
                                                                                                                        -152,900*C 
 
               APPROPRIATION SUMMARY 
                                     123         15,241                                                                                                15,241 
                                     128      2,256,895         87,000        90,050        177,050        75,200      2,142,745        14,800 
                                                                                                                        -152,900 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,272,136*        87,000*       90,050*       177,050*       75,200*     2,142,745*       14,800*        15,241 
                                                                                                                        -152,900*C 
 
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