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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      492 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT CENTER OPERATIONS 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    128-6    1,038,391         42,864       114,155        157,019        78,764        802,608 
                 STUDENT SERVICES    123-0    1,562,286                                                                                            1,562,286 P 
                                     128-0    4,190,240        973,071       906,702      1,879,773       750,909      1,429,458         5,100       125,000 P 
                                              5,752,526*       973,071*      906,702*     1,879,773*      750,909*     1,429,458*        5,100*    1,687,286*P 
                 AUXILIARY ENTR      128-8      562,213          1,359       459,965        461,324         1,236         99,653 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              7,353,130*     1,017,294*    1,480,822*     2,498,116*      830,909*     2,331,719*        5,100*    1,687,286*P 
 
               APPROPRIATION SUMMARY 
                                     123      1,562,286                                                                                            1,562,286 P 
                                     128      5,790,844      1,017,294     1,480,822      2,498,116       830,909      2,331,719         5,100       125,000 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              7,353,130*     1,017,294*    1,480,822*     2,498,116*      830,909*     2,331,719*        5,100*    1,687,286*P 
 
CAMPUS PARKING 
PARKING LOT OPERATIONS 
  PARKING FEE ACCOUNT      H-64-2001 128-8      190,723                      109,000        109,000        69,000         12,723 
  DEBT SERVICE-EAST 
   PARKING                 H-64-2002 123-8      204,400                                                                                              204,400 P 
  PARKING LOT MAINTENANCE  H-64-2003 128-8      259,500                                                                  259,500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CAMPUS PARKING                        654,623*                     109,000*       109,000*       69,000*       272,223*                    204,400*P 
 
               ACTIVITY SUMMARY 
                 AUXILIARY ENTR      123-8      204,400                                                                                              204,400 P 
                                     128-8      450,223                      109,000        109,000        69,000        272,223 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                654,623*                     109,000*       109,000*       69,000*       272,223*                    204,400*P 
 
               APPROPRIATION SUMMARY 
                                     123        204,400                                                                                              204,400 P 
                                     128        450,223                      109,000        109,000        69,000        272,223 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                654,623*                     109,000*       109,000*       69,000*       272,223*                    204,400*P 
 
SPECIAL PROGRAMS 
CAR FLEET OPERATIONS 
  CAR FLEET                H-65-2000 128-1      -39,250                       31,050         31,050        13,200         67,000         9,500 
                                                                                                                        -160,000 C 
INTERTNL STUDY OPERATIONS 
  STUDY ABROAD PROGRAMS    H-65-2100 128-2    1,993,385         98,000        35,000        133,000        52,888      1,807,497 
  STUDY ABROAD-FIJI REV 
   MGMT                    H-65-2114 128-2       30,113                       25,000         25,000         5,113 
                                              2,023,498*        98,000*       60,000*       158,000*       58,001*     1,807,497* 
CHANCELLOR'S RESIDENCE 
  DEBT SERVICE-CHANCELLOR 
   RES                     H-65-2301 123-1       15,360                                                                                               15,360 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL SPECIAL PROGRAMS                    1,999,608*        98,000*       91,050*       189,050*       71,201*     1,874,497*        9,500*       15,360*P 
                                                                                                                        -160,000*C 
 
 
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