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