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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      490 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
DIFF TUITION-STUDENT SUPPORTED 
DIFFERENTIAL TUITION 
  DIFF TUITION-INTRO TO 
   COLLEGE                 H-58-3120 131-0       38,500         20,000         3,600         23,600         9,300          5,600 
  DIFF TUITION-INTRO 
   COLLEGE-PEP             H-58-3125 131-0       22,000         10,000                       10,000        11,100            900 
  DIFF TUITION-MENTAL 
   HEALTH                  H-58-3130 131-0      112,000         77,300                       77,300        34,700 
  DIFF TUITION-CAREER 
   CENTER                  H-58-3140 131-0       94,600         53,000                       53,000        41,600 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL DIFF TUITION-STUDENT 
     SUPPORTED                       131-0      396,800*       217,300*       30,600*       247,900*      142,400*         6,500* 
 
PACCE 
DIFF TUITION PACCE 
  PACCE GRANT CONTROL ACCT H-59-3100 131-2      250,000                                                                  250,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL PACCE                      131-2      250,000*                                                                 250,000* 
 
AUXILIARY OPERATIONS 
RESIDENCE HALL OPERATIONS 
  RES HALL ADMINISTRATION  H-61-2117 128-8    6,883,562        593,750       673,147      1,266,897       782,759      2,640,106       193,800     2,000,000 P 
  RES HALL CAMP & CONF     H-61-2120 128-8       19,250         19,250                       19,250 
  RES HALL MAINT & REPAIR  H-61-2122 128-8      147,502                      147,502        147,502 
  RES HALL CUSTODIAL       H-61-2123 128-8      347,163                      347,163        347,163 
  RES HALL AUX PHY PLT ADM H-61-2124 128-8       34,174                       34,174         34,174 
  DEBT SERVICE-RES HALLS- 
   AL                      H-61-2129 123-8    1,919,439                                                                                            1,919,439 P 
                                              9,351,090*       613,000*    1,201,986*     1,814,986*      782,759*     2,640,106*      193,800*    3,919,439*P 
FOOD SERVICE OPERATIONS 
  PLATTERS DINING COMMONS  H-61-2200 128-8      440,386                      440,386        440,386 
  GREENWOOD AVENUE MARKET  H-61-2204 128-8       35,496                       35,496         35,496 
  GLENVIEW-CUSTODIAL SVCS  H-61-2207 128-8        1,650                        1,650          1,650 
  GLENVIEW-MAINTENANCE 
   SVCS                    H-61-2208 128-8       16,626                       16,626         16,626 
  FOOD SERVICE- 
   ADMINISTRATN            H-61-2220 128-8    7,478,781        187,301     1,577,118      1,764,419       893,960      4,463,402       357,000 
  PIONEER PASSPORT OFFICE  H-61-2225 128-8       14,959                       14,959         14,959 
  DEBT SERVICE - DIN 
   GLENVIEW                H-61-2230 123-8      441,453                                                                                              441,453 P 
                                              8,429,351*       187,301*    2,086,235*     2,273,536*      893,960*     4,463,402*      357,000*      441,453*P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL AUXILIARY OPERATIONS               17,780,441*       800,301*    3,288,221*     4,088,522*    1,676,719*     7,103,508*      550,800*    4,360,892*P 
 
               ACTIVITY SUMMARY 
                 AUXILIARY ENTR      123-8    2,360,892                                                                                            2,360,892 P 
                                     128-8   15,419,549        800,301     3,288,221      4,088,522     1,676,719      7,103,508       550,800     2,000,000 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             17,780,441*       800,301*    3,288,221*     4,088,522*    1,676,719*     7,103,508*      550,800*    4,360,892*P 
 
               APPROPRIATION SUMMARY 
                                     123      2,360,892                                                                                            2,360,892 P 
                                     128     15,419,549        800,301     3,288,221      4,088,522     1,676,719      7,103,508       550,800     2,000,000 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             17,780,441*       800,301*    3,288,221*     4,088,522*    1,676,719*     7,103,508*      550,800*    4,360,892*P 
 
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