UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      659 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------      6,128,158 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------     20,056,536 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------    107,291,690 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------      6,499,305 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------      3,231,133 
                            FEDERAL AID (154) -----------------------------------------------------------     50,257,116 
                            TRUST FUND INCOME (161) -----------------------------------------------------         21,500 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) ---------------------------         20,000 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------    193,505,438