UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      366 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------      4,032,977 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------     23,607,521 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------     98,626,525 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------      5,669,426 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------      5,866,298 
                            FEDERAL AID (154) -----------------------------------------------------------     72,826,700 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------    210,629,447