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                                                          UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      222 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------      222,329,232 
                            FRINGE BENEFITS -----------------------------------------------------------       86,615,869 
                            SUPPLIES AND EXPENSE ------------------------------------------------------      154,509,187 
                            SALES CREDITS -------------------------------------------------------------      -29,281,137 
                            CAPITAL -------------------------------------------------------------------        8,241,422 
                            AIDS TO INDIVIDUALS -------------------------------------------------------      218,749,623 
                            SPECIAL PURPOSE -----------------------------------------------------------       14,790,773 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      675,954,969 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (101) -----------------------------------------       77,729,452 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        3,589,549 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------      178,642,022 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------      -35,675,309 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------          481,700 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    224,767,414 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          563,934 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          651,365 
                                    TOTAL LABORATORIES ------------------------------------------------ (      1,215,299 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------          474,535 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------          166,651 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (        641,186 ) 
                            STUDENT AID (107) ---------------------------------------------------------          319,574 
                            ENERGY COSTS (109) --------------------------------------------------------       11,914,283 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------       10,200,482 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          321,374 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          235,206 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        3,987,058 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       84,923,744 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------       35,675,309 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------       21,000,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           50,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------       10,335,862 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       44,000,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        1,113,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------        1,764,000 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        2,739,685 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       34,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------      168,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------       10,505,864 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          300,000 
                            FEDERAL AID-NURSING LOANS GRADUATE (152) ----------------------------------            5,000 
                            TRUST FUND INCOME (161) ---------------------------------------------------           90,700 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------          158,400 
                            GREAT LAKES FISH STUDY (181) ----------------------------------------------           51,900 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------          192,673 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------        3,245,159 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------        2,068,535 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------        2,133,262 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      675,954,969 
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