UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       21 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------     44,510,297 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------    352,768,551 
                            STATE LABORATORY OF HYGIENE; GENERAL PROGRAM OPERATIONS (117) ---------------     10,091,593 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------    791,876,515 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------     48,485,600 
                            VETERINARY DIAGNOSTIC LABORATORY (126) --------------------------------------      4,907,819 
                            STATE LABORATORY OF HYGIENE; DRIVERS (127) ----------------------------------      1,619,200 
                            STATE LABORATORY OF HYGIENE (130) -------------------------------------------     21,871,300 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------    464,047,655 
                            FEDERAL AID (154) -----------------------------------------------------------    877,675,898 
                            TRUST FUND INCOME (161) -----------------------------------------------------     21,160,000 
                            VETERINARY DIAGNOSTIC LABORATORY, FEES (165) --------------------------------      3,948,900 
                            VETERINARY DIAGNOSTIC LABORATORY, STATE AGENCIES (166) ----------------------        831,100 
                            WISCONSIN BIOENERGY INITIATIVE (167) ----------------------------------------      3,560,000 
                            GRANTS FOR FORESTRY PROGRAMS (169) ------------------------------------------         50,000 
                            ENVIRONMENTAL SCHOLARSHIPS (170) --------------------------------------------        100,000 
                            RURAL PHYSICIAN RESIDENCY ASSISTANCE PROGRAM (172) --------------------------        750,000 
                            DENTIST AND DENTAL HYGIENIST LOAN ASSISTANCE PROGRAMS; 
                                 CRITICAL ACCESS HOSPITAL ASSESSMENT FUND (188) -------------------------        250,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) ---------------------------     36,793,200 
                            VETERINARY DIAGNOSTIC LABORATORY - FEDERAL AID (199) ------------------------      1,675,900 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------  2,686,973,528