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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      402 
                                                                    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      4,032,977                                                                                            4,032,977 P 
                                    111     23,607,521      8,985,343    10,843,435     19,828,778     8,795,952     -3,919,194        17,018       741,435 A 
                                                                                                                     -1,856,468 C 
                                    121     98,626,525     36,428,058     5,138,330     41,566,388    15,648,946     40,150,370     2,344,660       355,698 A 
                                                                                                                     -1,640,009 C                   200,472 P 
                                    124      5,669,426                                                                                            5,669,426 P 
                                    153      5,866,298        950,967       227,000      1,177,967       199,480      1,898,851     2,500,000        90,000 A 
                                    154     72,826,700      5,602,988     2,401,174      8,004,162     2,071,704      4,828,125        50,000    57,872,709 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    210,629,447     51,967,356    18,609,939     70,577,295    26,716,082     42,958,152     4,911,678    59,059,842 A 
                                                                                                                     -3,496,477 C                 9,902,875 P 
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