UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT III PAGE 4
2 2011-12 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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20.285
I. STATE APPROPRIATIONS
A.GENERAL PROGRAM OPERATIONS (1)(A) 111
STATUTORY AMOUNT (CHAPTER 20) 865,602,900
2011-12 FRINGE BENEFIT SUPPLEMENT 15,562,316
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TOTAL GENERAL PROGRAM OPERATIONS 881,165,216
B.DEBT SERVICE ON ACADEMIC BUILDINGS - PRINCIPAL REPAYMENT AND INTEREST (1)(D) 110 98,365,300
C.STATE LABORATORY OF HYGIENE (1)(FD) 117
STATUTORY AMOUNT (CHAPTER 20) 9,374,300
2011-12 FRINGE BENEFIT SUPPLEMENT 216,693
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TOTAL 9,590,993
D.VETERINARY DIAGNOSTIC LAB (1)(FJ) 126
STATUTORY AMOUNT (CHAPTER 20) 5,018,200
2011-12 FRINGE BENEFIT SUPPLEMENT 112,119
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TOTAL 5,130,319
E.SYSTEM ADMINISTRATION (3)(A) 301
STATUTORY AMOUNT (CHAPTER 20) 7,089,000
2011-12 FRINGE BENEFIT SUPPLEMENT 168,152
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TOTAL 7,257,152
TOTAL STATE APPROPRIATIONS 1,001,508,980
II. GENERAL PROGRAM OPERATIONS -PROGRAM REVENUE (1)(GB) 121 2,063,565,471
III. GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (1)(GE) 153 540,536,314
IV. SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (1)(GJ) 124 104,348,458
V. STATE LABORATORY OF HYGIENE (1)(I) 130 21,871,300
VI. STATE LABORATORY OF HYGIENE - DRIVERS (1)(IA) 127 1,619,200
VII. VETERINARY DIAGNOSTIC LAB - FEES (1)(JE) 165 3,948,900
VIII.VETERINARY DIAGNOSTIC LAB - STATE AGENCIES (1)(KG) 166 831,100
IX. VETERINARY DIAGNOSTIC LAB - FEDERAL AID (1)(MC) 199 1,675,900
X. FUNDS TRANSFERRED FROM OTHER AGENCIES (1)(K) 196 37,748,800
XI. FEDERAL AID (1)(M) 154 1,778,124,272
XII. SEGREGATED REVENUES
ENVIRONMENTAL EDUCATION: ENVIRONMENTAL ASSESSMENT (1)(R) 160 130,500
TRUST FUND INCOME (1)(U) 161 25,768,698
DISCOVERY FARM GRANTS (1)(QR) 163 248,400
ENVIRONMENTAL EDUCATION: FORESTRY (1)(RC) 164 200,000
WISCONSIN BIOENERGY INITIATIVE (1)(S) 167 4,050,000
EXTENSION RECYCLING EDUCATION (1)(TB) 168 388,200
GRANTS FOR FORESTRY PROGRAMS (1)(QM) 169 133,300
ENVIRONMENTAL SCHOLARSHIPS (1)(RM) 170 300,000
RURAL PHYSICIAN RESIDENCY ASSISTANCE PROGRAM (1)(QE) 172 750,000
DENTISTS AND DENTAL HYGIENIST LOAN ASSISTANCE PROGRAMS (1)(QJ) 188 250,000
SOLID WASTE RESEARCH AND EXPERIMENTS (1)(TM) 190 154,299
TELECOMMUNICATIONS SERVICES (1)(Q) 191 1,054,800
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TOTAL SEGREGATED REVENUES 33,428,197
TOTAL SYSTEM 5,589,206,892