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                                                         UNIVERSITY OF WISCONSIN - PLATTEVILLE                                                PAGE      502 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      3,590,333                                                                                            3,590,333 P 
                                    111     21,222,195      7,415,965     8,209,187     15,625,152     6,693,401       -297,637        33,800       386,564 A 
                                                                                                                     -1,219,085 C 
                                    121     75,289,922     25,149,254     8,060,001     33,209,255    13,870,101     24,277,849     1,794,092       790,000 A 
                                                                                                                       -793,000 C                 2,141,625 P 
                                    124      6,212,938                                                                                            6,212,938 P 
                                    153      1,214,104        125,000       110,000        235,000        75,000        579,104        25,000       300,000 A 
                                    154     49,155,710        420,000       860,000      1,280,000       356,000        580,400        15,000    46,924,310 A 
                                    196          2,500                                                                                                2,500 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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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