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                                           UNIVERSITY OF WISCONSIN SYSTEM                                             EXHIBIT III              PAGE  4
 2                                                   2011-12 BUDGET 
                                           TOTAL INCOME BY APPROPRIATION 
                                                    (ALL FUNDS) 
                                                                                                         STATUTORY 
                                                                                                         REFERENCE 
                                                                                                         --------- 
                                                                                                            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 
                                                                                                                                           ----------- 
             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 
                                                                                                                                             --------- 
             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 
                                                                                                                                             --------- 
             TOTAL                                                                                                                           5,130,319 
 
      E.SYSTEM ADMINISTRATION                                                                               (3)(A)    301 
          STATUTORY AMOUNT (CHAPTER 20)                                                                                                      7,089,000 
          2011-12 FRINGE BENEFIT SUPPLEMENT                                                                                                    168,152 
                                                                                                                                             --------- 
             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 
                                                                                                                                           ----------- 
          TOTAL SEGREGATED REVENUES                                                                                                         33,428,197 
 
 
    TOTAL SYSTEM                                                                                                                         5,589,206,892