UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      551 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL PLATTEVILLE 
 
               APPROPRIATION SUMMARY 
                                     129         26,250                       19,000         19,000         8,000        346,250 
                                                                                                                        -347,000 C 
                                     131     11,757,185      5,827,502       822,398      6,649,900     3,333,000      1,086,785                      687,500 
                                     133      1,120,000        113,000        76,500        189,500        54,000        465,500        61,000        350,000 
                                     134         50,000                                                                                                50,000 
                                     136      3,325,000        458,000       615,100      1,073,100       369,000      1,835,000        43,800          4,100 
                                     144      1,900,000        395,000       187,700        582,700       153,936        472,300        15,000        670,064 
                                                                                                                                                        6,000 
                                     145        615,000                      615,000        615,000 
                                     146        324,310                                                                                               324,310 
                                     147      1,040,000                                                                   50,000                      990,000 
                                     148      7,200,000                                                                                             7,200,000 
                                     149     30,000,000                                                                                            30,000,000 
                                     150        112,000                       50,000         50,000        17,000         45,000 
                                     173         43,560                                                                                                43,560 
                                     182         44,104                                                                   44,104 
                                     184          2,500                                                                                                 2,500 
                                     194      2,070,000                                                                                             2,070,000 
                                     402        196,314         84,134        42,595        126,729        29,999         39,586 
                                     403        175,122                                                                                               175,122 
                                     406        109,359                                                                                               109,359 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            148,368,248*    31,622,278*   15,444,078*    47,066,356*   20,619,502*    27,113,989*    1,967,571*    40,651,273* 
                                                                                                                      -2,334,805*C                 13,284,362*