UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       20 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                                    APPROPRIATIONS 
 
                            ALCOHOL & OTHER DRUG ABUSE PREVENTION & INTERVENTION (178) ----------------           77,370 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------          203,834 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------          175,500 
                            CENTER FOR URBAN LAND ECONOMICS RESEARCH (185) ----------------------------          179,800 
                            DENTIST AND DENTAL HYGIENIST LOAN ASSISTANCE PROGRAMS (188) ---------------          250,000 
                            STEAM/CHILLED-WATER PLANT,PRINC REPMT,INT,REBATES;NONSTATE ENT (192) ------          885,000 
                            STEAM/CHILLED-WATER PLANT,PRINC REPMT,INT,REBATES (193) -------------------        5,024,300 
                            VETERINARY DIAGNOSTIC LAB-FEDERAL AID (199) -------------------------------        1,675,900 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------        2,251,357 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------        4,934,300 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------        1,478,100 
                            ATHLETICS - AUXILIARY ENTERPRISES (528) -----------------------------------       66,930,300 
                            ATHLETICS - NONINCOME SPORTS (530) ----------------------------------------          366,000 
                            ATHLETICS - GIFTS AND GRANTS (533) ----------------------------------------       15,441,800 
                            SERVICES RECEIVED FROM AUTHORITY (601) ------------------------------------        4,650,400 
                            SERVICES PROVIDED TO AUTHORITY (620) --------------------------------------       35,640,000 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------    2,686,973,528