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                                                          UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      295 
                                                                    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 MILWAUKEE 
 
               APPROPRIATION SUMMARY 
                                     101    221,177,865    112,305,770    35,622,781    147,928,551    59,187,858     25,338,286     3,356,388        40,140 A 
                                                                                                                     -14,673,358 C 
                                     105      3,589,549         96,300     2,127,535      2,223,835       725,103        981,111 
                                                                                                                        -340,500 C 
                                     107        319,574                                                    32,100                                    287,474 A 
                                     109     11,914,283                                                               13,669,283 
                                                                                                                      -1,755,000 C 
                                     110     10,200,482                                                                                           10,200,482 P 
                                     114      1,215,299                                                                1,137,672        77,627 
                                     115        321,374                                                                  321,374 
                                     119        235,206        168,901                      168,901        66,305 
                                     120                                                                               3,450,000 
                                                                                                                      -3,450,000 C 
                                     123      3,987,058                                                                                            3,987,058 P 
                                     128     84,923,744      9,405,557    18,115,650     27,521,207     9,310,293     49,452,635     1,429,500       383,000 A 
                                                                                                                      -3,515,891 C                   343,000 P 
                                     131     35,675,309     16,764,619     2,892,492     19,657,111     8,242,379      7,348,819       610,000 
                                                                                                                        -183,000 C 
                                     133     21,000,000      3,644,923       130,055      3,774,978     1,600,815     13,804,445       183,684     1,550,145 A 
                                                                                                                                                      85,933 P 
                                     134         50,000                                                                                               50,000 A 
                                     136     10,335,862      3,565,725     2,311,048      5,876,773     2,201,789      7,285,376        52,000       283,312 A 
                                                                                                                      -5,363,388 C 
                                     144     44,000,000     10,143,853       639,116     10,782,969     3,774,039     23,986,414     2,332,223     3,124,355 A 
                                     145      1,113,000                    1,113,000      1,113,000 
                                     146      1,764,000                                                                                            1,764,000 A 
                                     147      2,739,685                       39,945         39,945        19,740        180,000                   2,500,000 A 
                                     148     34,000,000                                                                                           34,000,000 A 
                                     149    168,000,000                                                                                          168,000,000 A 
                                     150     10,505,864        275,509       107,717        383,226       176,034      7,415,304       200,000     2,157,000 A 
                                                                                                                                                     174,300 P 
                                     151        300,000                                                                                              300,000 A 
                                     152          5,000                                                                                                5,000 A 
                                     161         90,700         34,100                       34,100        13,600         23,000                      20,000 A 
                                     173        158,400                                                                                              158,400 A 
                                     177        641,186        472,597                      472,597       160,866          7,723 
                                     181         51,900         38,226                       38,226        13,674 
                                     182        192,673        169,690                      169,690        17,483          5,500 
                                     402      3,245,159      1,901,039       243,084      2,144,123       998,791        102,245 
                                     403      2,068,535                                                    75,000                                  1,993,535 A 
                                     406      2,133,262                                                                                            2,133,262 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            675,954,969*   158,986,809*   63,342,423*   222,329,232*   86,615,869*   154,509,187*    8,241,422*  218,749,623*A 
                                                                                                                     -29,281,137*C                14,790,773*P 
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