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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      440 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------      2,459,133 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------     20,117,104 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------     36,927,015 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------      4,659,476 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------        812,110 
                            FEDERAL AID (154) -----------------------------------------------------------     35,796,406 
                            TRUST FUND INCOME (161) -----------------------------------------------------         50,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) ---------------------------          1,500 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------    100,822,744 
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