2011-12 Redbook | Previous Page | Next Page | page:
                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE      221 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                              2011-12        STATUTORY APPROPRIATION SUMMARY                       SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110     44,510,297                                                                                           44,510,297 P 
                                    111    352,768,551    107,417,881   141,432,405    248,850,286    97,240,574      8,023,120     3,186,132    26,087,357 A 
                                                                                                                    -34,318,918 C                 3,700,000 P 
                                    117     10,091,593        281,678     6,429,494      6,711,172     2,686,047        694,374 
                                    121    791,876,515    278,003,639    97,746,553    375,750,192   125,652,315    401,881,371    39,924,830     8,371,800 A 
                                                                                                                   -164,094,293 C                 4,390,300 P 
                                    124     48,485,600                                                                                           48,485,600 P 
                                    126      4,907,819        946,726     2,527,812      3,474,538     1,433,281 
                                    127      1,619,200                      897,019        897,019       393,168        329,013 
                                    130     21,871,300      2,392,261     6,601,039      8,993,300     3,107,000     11,041,000                     130,000 P 
                                                                                                                     -1,400,000 C 
                                    153    464,047,655    227,327,012     8,534,272    235,861,284    63,767,233     86,738,418    43,480,471    39,099,378 A 
                                                                                                                    -22,174,692 C                17,275,563 P 
                                    154    877,675,898    218,335,454    30,242,293    248,577,747    73,131,694    269,491,430    53,452,720   244,229,396 A 
                                                                                                                    -13,832,589 C                 2,625,500 P 
                                    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 
                                    188        250,000                                                                                              250,000 A 
                                    196     36,793,200        152,522                      152,522        10,749     36,008,929                     621,000 A 
                                    199      1,675,900                      143,828        143,828       131,570      1,079,732       320,770 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                           GRAND TOTAL   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 
2011-12 Redbook | Previous Page | Next Page | page: