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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      493 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
SPECIAL PROGRAMS 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         128-2    2,023,498         98,000        60,000        158,000        58,001      1,807,497 
                 INSTIT'L SUPPORT    123-1       15,360                                                                                               15,360 P 
                                     128-1      -39,250                       31,050         31,050        13,200         67,000         9,500 
                                                                                                                        -160,000 C 
                                                -23,890*                      31,050*        31,050*       13,200*        67,000*        9,500*       15,360*P 
                                                                                                                        -160,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,999,608*        98,000*       91,050*       189,050*       71,201*     1,874,497*        9,500*       15,360*P 
                                                                                                                        -160,000*C 
 
               APPROPRIATION SUMMARY 
                                     123         15,360                                                                                               15,360 P 
                                     128      1,984,248         98,000        91,050        189,050        71,201      1,874,497         9,500 
                                                                                                                        -160,000 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,999,608*        98,000*       91,050*       189,050*       71,201*     1,874,497*        9,500*       15,360*P 
                                                                                                                        -160,000*C 
 
STUDENT SVC OPERATIONS 
NON-8 PRGM "0" OPERATIONS 
  AUXILIARY SVC-ACCOUNTING H-66-2003 128-0      121,799                       85,465         85,465        32,747          3,587 
  AUXILIARY OVERHEAD       H-66-2027 128-0       12,997        289,255       246,313        535,568       203,841       -726,412 
                                                134,796*       289,255*      331,778*       621,033*      236,588*      -722,825* 
NON-8 PRGM "1" OPERATIONS 
  FEE SERVICE CHARGES-BSAF H-66-2108 128-1      266,895                      122,695        122,695        94,000         50,200 
  PRINTING SERVICES CENTER H-66-2117 128-1      108,815         18,000       114,900        132,900        54,000        112,915        95,000 
                                                                                                                        -286,000 C 
                                                375,710*        18,000*      237,595*       255,595*      148,000*       163,115*       95,000* 
                                                                                                                        -286,000*C 
NON-8 PRGM "2" OPERATIONS 
  ENGINEERING PHYSICS LAB 
   MANUAL                  H-66-2211 128-2        9,500                                                                    9,500 
  SPEC COURSE FEES-BIOLOGY H-66-2217 128-2       20,000                                                                   20,000 
  SPEC COURSE FEES-COLL 
   AGRIC                   H-66-2218 128-2        7,175                                                                    7,175 
  SPEC COURSE FEES-MEDIA 
   STUD                    H-66-2219 128-2        3,500                                                                    3,500 
  SPEC COURSE FEES- 
   EXTENSION               H-66-2223 128-2        1,700                                                                    1,700 
  SPEC COURSE FEES- 
   INDUSTRY                H-66-2226 128-2       14,000                                                                   14,000 
  SPEC COURSE FEES- 
   PHYSICAL EDUCATION      H-66-2227 128-2       86,000                                                                   86,000 
  SPECIAL COURSE FEES-BUS- 
   ACCTG                   H-66-2229 128-2        3,000                                                                    3,000 
  SPECIAL COURSE FEES-MATH 
   WKBKS                   H-66-2230 128-2        1,375                                                                    1,375 
  SPECIAL COURSE FEES-ST 
   TCHG-OOA                H-66-2232 128-2        9,823                                                     3,000          6,823 
                                                156,073*                                                    3,000*       153,073* 
NON-8 PRGM "5" OPERATIONS 
  CFA OPERATIONS           H-66-2513 128-5       80,926                       49,496         49,496         6,396         15,834                       9,200 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STUDENT SVC OPERATIONS                747,505*       307,255*      618,869*       926,124*      393,984*      -390,803*       95,000*        9,200*P 
                                                                                                                        -286,000*C 
 
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