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                                                          UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       19
 2                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------    1,137,641,342 
                            FRINGE BENEFITS -----------------------------------------------------------      369,398,805 
                            SUPPLIES AND EXPENSE ------------------------------------------------------      825,908,254 
                            SALES CREDITS -------------------------------------------------------------     -235,824,492 
                            CAPITAL -------------------------------------------------------------------      142,863,428 
                            AIDS TO INDIVIDUALS -------------------------------------------------------      325,778,931 
                            SPECIAL PURPOSE -----------------------------------------------------------      121,207,260 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------    2,686,973,528 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (101) -----------------------------------------      241,720,791 
                                FACILITIES MAINTENANCE (105) ------------------------------------------       11,381,957 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------      427,265,087 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -7,649,586 
                                OTHER OPERATIONS RECEIPTS (136) ---------------------------------------        6,659,859 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------       55,026,039 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    734,404,147 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------        1,253,562 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------        1,447,919 
                                    TOTAL LABORATORIES ------------------------------------------------ (      2,701,481 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------          983,154 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------          345,271 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (      1,328,425 ) 
                            STUDENT AID (107) ---------------------------------------------------------          316,516 
                            AREA HEALTH EDUCATION CENTERS (108) ---------------------------------------        1,092,755 
                            ENERGY COSTS (109) --------------------------------------------------------       70,413,210 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------       44,510,297 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          783,815 
                            FAMILY MEDICINE AND PRACTICE (116) ----------------------------------------       10,033,992 
                            STATE LABORATORY OF HYGIENE-GENERAL PROGRAM OPERATIONS (117) --------------       10,091,593 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          940,773 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          288,199 
                            PHYSICAL PLANT SERVICES DEPARTMENT (120) ----------------------------------        2,105,700 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------       42,576,300 
                            PROSTATE CANCER REASEARCH (125) -------------------------------------------           45,000 
                            VETERINARY DIAGNOSTIC LAB (126) -------------------------------------------        4,907,819 
                            STATE LABORATORY OF HYGIENE-DRIVERS (127) ---------------------------------        1,619,200 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------      184,105,800 
                            STORES (129) --------------------------------------------------------------        4,707,601 
                            STATE LABORATORY OF HYGIENE (130) -----------------------------------------       21,871,300 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        7,649,586 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------      370,000,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------        3,400,000 
                            GIFTS-WARF (135) ----------------------------------------------------------       75,002,021 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------       97,942,978 
                            BREAST CANCER RESEARCH (137) ----------------------------------------------          264,200 
                            FEDERAL AID-PHARMACY LOAN PROGRAM (140) -----------------------------------          700,000 
                            FEDERAL AID-MEDICINE LOAN PROGRAM (141) -----------------------------------          600,000 
                            FEDERAL AID-HATCH ADAMS (142) ---------------------------------------------        5,432,315 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------      519,753,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        3,300,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------        3,300,000 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------       16,000,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       18,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------      190,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------       64,664,544 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          600,000 
                            FEDERAL AID-NURSING LOANS GRADUATE (152) ----------------------------------          300,000 
                            PHYSICIAN AND HEALTH CARE PROVIDER LOAN ASSISTANCE (159) ------------------          488,700 
                            TRUST FUND INCOME (161) ---------------------------------------------------       21,160,000 
                            VETERINARY DIAGNOSTIC LAB - FEES (165) ------------------------------------        3,948,900 
                            VETERINARY DIAGNOSTIC LAB - STATE AGENCY (166) ----------------------------          831,100 
                            WISCONSIN BIOENERGY INITIATIVE (167) --------------------------------------        3,560,000 
                            GRANTS FOR FORESTRY COOPERATIVE (169) -------------------------------------           50,000 
                            ENVIRONMENTAL PROGRAM GRANTS AND SCHOLARSHIPS (170) -----------------------          100,000 
                            RURAL PHYSICIAN RESIDENCY ASSISTANCE PROGRAM (172) ------------------------          750,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------          168,300 
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