UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      296 
                                                                    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     10,200,482                                                                                           10,200,482 P 
                                    111    102,753,263     32,207,271    37,993,400     70,200,671    34,565,888      9,875,730       267,021     4,612,811 A 
                                                                                                                    -16,768,858 C 
                                    121    274,719,644    112,273,237    23,319,190    135,592,427    46,366,796     99,004,894     5,258,494       666,312 A 
                                                                                                                    -12,512,279 C                   343,000 P 
                                    124      3,987,058                                                                                            3,987,058 P 
                                    153     21,242,673      3,814,613       130,055      3,944,668     1,618,298     13,809,945       183,684     1,600,145 A 
                                                                                                                                                     85,933 P 
                                    154    262,909,249     10,619,362     1,899,778     12,519,140     4,037,613     31,795,618     2,532,223   211,850,355 A 
                                                                                                                                                    174,300 P 
                                    161         90,700         34,100                       34,100        13,600         23,000                      20,000 A 
                                    196         51,900         38,226                       38,226        13,674 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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