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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      501 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL PLATTEVILLE 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    150-1       82,400                       40,000         40,000        15,000         27,400 
                                              6,866,886*     2,037,732*    2,267,980*     4,305,712*    1,842,966*     1,905,848*      120,800*       19,560*P 
                                                                                                                      -1,328,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            156,687,702*    33,110,219*   17,239,188*    50,349,407*   20,994,502*    25,139,716*    1,867,892*   48,403,374*A 
                                                                                                                      -2,012,085*C                11,944,896*P 
 
               APPROPRIATION SUMMARY 
                                     102     47,185,414     22,822,068     7,346,422     30,168,490    12,246,002      4,500,527     1,101,292        30,688 A 
                                                                                                                        -861,585 C 
                                     105      1,047,306                      798,131        798,131       248,175        151,000 
                                                                                                                        -150,000 C 
                                     107         18,170                                                                                               18,170 A 
                                     109      3,501,130                                                                3,708,630 
                                                                                                                        -207,500 C 
                                     110      3,590,333                                                                                            3,590,333 P 
                                     114        271,321                                                                  271,321 
                                     115        106,533                       21,241         21,241         8,882         76,410 
                                     119         42,038         30,184                       30,184        11,854 
                                     123      4,142,938                                                                                            4,142,938 P 
                                     128     25,086,869      2,222,850     5,706,962      7,929,812     3,041,813     11,730,644       696,400     2,134,200 P 
                                                                                                                        -446,000 C 
                                     129         26,250                       19,000         19,000         8,000        346,250 
                                                                                                                        -347,000 C 
                                     131     14,984,057      6,982,928     1,520,999      8,503,927     4,453,400      1,236,730                     790,000 A 
                                     133      1,120,000        125,000       110,000        235,000        75,000        535,000        25,000       250,000 A 
                                     134         50,000                                                                                               50,000 A 
                                     136      3,711,000        420,002       813,040      1,233,042       521,219      1,919,114        30,200         7,425 P 
                                     144      1,465,000        420,000       205,000        625,000       341,000        484,000        15,000 
                                     145        615,000                      615,000        615,000 
                                     146        324,310                                                                                              324,310 A 
                                     147      1,150,000                                                                   50,000                   1,100,000 A 
                                     148     10,000,000                                                                                           10,000,000 A 
                                     149     35,500,000                                                                                           35,500,000 A 
                                     150        101,400                       40,000         40,000        15,000         46,400 
                                     173         43,560                                                                                               43,560 A 
                                     182         44,104                                                                   44,104 
                                     184          2,500                                                                                                2,500 A 
                                     194      2,070,000                                                                                            2,070,000 P 
                                     402        194,323         87,187        43,393        130,580        24,157         39,586 
                                     403        179,838                                                                                              179,838 A 
                                     406        114,308                                                                                              114,308 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            156,687,702*    33,110,219*   17,239,188*    50,349,407*   20,994,502*    25,139,716*    1,867,892*   48,403,374*A 
                                                                                                                      -2,012,085*C                11,944,896*P 
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