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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      468 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       50,349,407 
                            FRINGE BENEFITS -----------------------------------------------------------       20,994,502 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       25,139,716 
                            SALES CREDITS -------------------------------------------------------------       -2,012,085 
                            CAPITAL -------------------------------------------------------------------        1,867,892 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       48,403,374 
                            SPECIAL PURPOSE -----------------------------------------------------------       11,944,896 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      156,687,702 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       15,849,088 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,047,306 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       46,320,383 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------      -14,984,057 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     48,232,720 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          125,901 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          145,420 
                                    TOTAL LABORATORIES ------------------------------------------------ (        271,321 ) 
                            STUDENT AID (107) ---------------------------------------------------------           18,170 
                            ENERGY COSTS (109) --------------------------------------------------------        3,501,130 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        3,590,333 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          106,533 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------           42,038 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        4,142,938 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       25,086,869 
                            STORES (129) --------------------------------------------------------------           26,250 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------       14,984,057 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,120,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           50,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,711,000 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,465,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          615,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          324,310 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,150,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       10,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       35,500,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          101,400 
                            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) ---------------------------------          194,323 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          179,838 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          114,308 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      156,687,702 
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