UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      334 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------      3,187,036 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------     17,141,425 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------     48,066,730 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------      1,118,796 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------      1,472,079 
                            FEDERAL AID (154) -----------------------------------------------------------     41,951,413 
                            TRUST FUND INCOME (161) -----------------------------------------------------         10,300 
                            WISCONSIN BIOENERGY INITIATIVE (167) ----------------------------------------         50,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) ---------------------------        252,000 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------    113,249,779