EXHIBIT VII PAGE 17
UNIVERSITY OF WISCONSIN - SYSTEM
2011 - 12 BUDGET
FUND CONSOLIDATION FOR BLOCK GRANT AUTHORIZED IN 2011-13 BIENNIAL BUDGET
2011-13 PRIOR TO 2011-13 2011-13 PRIOR TO 2011-13
ALPHA NUMERIC ALPHA NUMERIC
APPROP. APPROPRIATIONS APPROP. APPROPRIATIONS
GENERAL PURPOSE REVENUE PROGRAM REVENUE
1(A) GENERAL PROGRAM OPERATIONS - BLOCK FUND 111 1(GB) GENERAL PROGRAM OPERATIONS - BLOCK FUND 121
101 DOCTORAL UNIVERSITIES 120 PHYSICAL PLANT SERVICE DEPARTMENTS
102 COMPREHENSIVE UNIVERSITIES 122 LABORATORIES
103 UNIVERSITY COLLEGES 128 AUXILIARY ENTERPRISES
104 UNIVERSITY EXTENSION 228 AUXILIARY ENTERPRISES (CAPITAL PROJECTS)
105 FACILITIES MAINTENANCE 129 STORES
106 SYSTEMWIDE ACCOUNTS 131 ACADEMIC STUDENT FEES
107 STUDENT AID 132 EXTENSION NON-CREDIT PROGRAM RECEIPTS
108 AREA HEALTH EDUCATION CENTERS 136 GENERAL OPERATIONS RECEIPTS
109 ENERGY COSTS 138 SALE OF REAL PROPERTY
114 LABORATORIES 186 SCHOOL OF BUSINESS
115 EDUCATIONAL TECHNOLOGY 189 EXTENSION STUDENT FEES
116 DEPT. OF FAMILY MEDICINE & PRACTICE 336 GENERAL OPERATIONS RECEIPTS
118 INDUSTRIAL & ECONOMIC DEVELOPMENT RESEARCH 528 AUXILIARY ENTERPRISES
119 DISTINGUISHED PROFESSORSHIPS 530 NON-INCOME SPORTS
139 WISYS TECHNOLOGY FOUNDATION GRANTS
158 EXTENSION LOCAL PLANNING PROGRAM 1(GE) GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS - BLOCK FUND 153
171 HUMANITIES COUNCIL 133 GIFTS & DONATIONS-GENERAL (NON-FEDERALCONTRACTS)
173 GRANTS FOR STUDY ABROAD 233 GIFTS & DONATIONS-GENERAL (GIFTS)
174 FARM SAFETY PROGRAM GRANTS 134 GIFTS-STUDENT LOANS
175 FEE REMISSIONS 135 GIFTS & DONATIONS-WARF
176 EXTENSION OUTREACH 182 DISTINGUISHED PROFESSORSHIPS
177 SCHOOLS OF BUSINESS 533 GIFTS & GRANTS
178 ALCOHOL & OTHER DRUG ABUSE, PREVENTION & INTERVENTION
179 BUSINESS PLAN COMPETITION 1(GJ) SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST - BLOCK FUND 124
180 EMERGING TECHNOLOGY 123 PRINCIPAL REPAYMENT, INTEREST & REBATES
402 MINORITY & DISADVANTAGED PROGRAMS 192 STEAM AND CHILLED-WATER PLANT; NONSTATE ENTITIES
403 GRADUATE STUDENT FINANCIAL AID 193 REPAYMENT INTEREST, AND REBATES
406 LAWTON MINORITY UNDERGRADUATE RETENTION GRANT PROGRAM 194 DEBT SERVICE; UW-PLATTEVILLE TRI-STATE INITIATIVE
601 SERVICES RECEIVED FROM AUTHORITY
1(I) STATE LABORATORY OF HYGIENE
1(D) PRINCIPAL REPAYMENT AND INTEREST - BLOCK FUND 110 130 STATE LABORATORY OF HYGIENE
110 PRINCIPAL REPAYMENT AND INTEREST
112 SELF AMORTIZING FACILITIES-PRINCIPAL AND INTEREST 1(JE) VETERINARY DIAGNOSTIC LABORATORY, FEES
165 VETERINARY DIAGNOSTIC LABORATORY, FEES
1(FD) STATE LABORATORY OF HYGIENE
117 STATE LABORATORY OF HYGIENE 1(LI) GENERAL FUND INTEREST - BLOCK FUND 198
NEW REVENUE ONLY
1(FJ) VETERINARY DIAGNOSTIC LABORATORY
126 VETERINARY DIAGNOSTIC LAB
3(A) GENERAL PROGRAM OPERATIONS
301 GENERAL PROGRAM OPERATIONS (SYSTEM ADMINISTRATION)