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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE      220 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL MADISON 
 
               APPROPRIATION SUMMARY 
                                     137        264,200         42,624                       42,624                      221,576 
                                     140        700,000                                                                                              700,000 A 
                                     141        600,000                                                                                              600,000 A 
                                     142      5,432,315      3,239,866       316,629      3,556,495       777,516      1,098,304 
                                     144    519,753,000    183,575,096    13,682,822    197,257,918    62,921,778    222,407,385    29,021,601    15,759,269 A 
                                                                                                                      -7,940,451 C                   325,500 P 
                                     145      3,300,000         59,085     3,240,915      3,300,000 
                                     146      3,300,000                                                                  400,000                   2,900,000 A 
                                     147     16,000,000        427,795        47,078        474,873                      131,000                  15,394,127 A 
                                     148     18,000,000                                                                   20,000                  17,980,000 A 
                                     149    190,000,000                                                                                          190,000,000 A 
                                     150     64,664,544      1,169,223    12,954,849     14,124,072     4,048,153     28,116,811    21,967,646     2,300,000 P 
                                                                                                                      -5,892,138 C 
                                     151        600,000                                                                    4,000                     596,000 A 
                                     152        300,000                                                                                              300,000 A 
                                     159        488,700         27,918                       27,918        10,749          4,533                     445,500 A 
                                     161     21,160,000      5,531,146        69,331      5,600,477     1,141,502      5,950,120     1,611,901     6,770,000 A 
                                                                                                                          -4,000 C                    90,000 P 
                                     165      3,948,900                      337,700        337,700        15,300      3,070,900       525,000 
                                     166        831,100         24,154       278,012        302,166       131,031        272,903       125,000 
                                     167      3,560,000      1,541,375        51,321      1,592,696       500,270      1,230,430       236,604 
                                     169         50,000                                                                   50,000 
                                     170        100,000                                                                                              100,000 A 
                                     172        750,000        396,415                      396,415        57,071         46,514                     250,000 A 
                                     173        168,300                                                                                              168,300 A 
                                     177      1,328,425        515,585       229,092        744,677       253,569      1,067,220 
                                                                                                                        -737,041 C 
                                     178         77,370         54,531                       54,531        22,839 
                                     182        203,834          8,178                        8,178                      195,656 
                                     184        175,500                                                                                              175,500 A 
                                     185        179,800         81,980                       81,980                       97,820 
                                     188        250,000                                                                                              250,000 A 
                                     192        885,000                                                                                              885,000 P 
                                     193      5,024,300                                                                                            5,024,300 P 
                                     199      1,675,900                      143,828        143,828       131,570      1,079,732       320,770 
                                     402      2,251,357      1,341,061       179,760      1,520,821       441,985        288,551 
                                     403      4,934,300                                                                                            4,934,300 A 
                                     406      1,478,100                                                                                            1,478,100 A 
                                     528     66,930,300     13,027,400     9,587,000     22,614,400     8,427,300     35,242,600       248,500       397,500 A 
                                     530        366,000                                                                                              366,000 A 
                                     533     15,441,800      5,881,200       364,200      6,245,400       825,900        256,500     1,826,500     6,287,500 A 
                                     601      4,650,400                    3,239,548      3,239,548     1,243,832        167,020 
                                     620     35,640,000                                                               35,640,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                          2,686,973,528*   842,350,263*  295,291,079* 1,137,641,342*  369,398,805*   825,908,254*  142,863,428*  325,778,931*A 
                                                                                                                    -235,824,492*C               121,207,260*P 
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