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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      699 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       47,559,890 
                            FRINGE BENEFITS -----------------------------------------------------------       21,270,166 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       15,166,441 
                            SALES CREDITS -------------------------------------------------------------         -312,521 
                            CAPITAL -------------------------------------------------------------------          551,336 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       19,964,087 
                            SPECIAL PURPOSE -----------------------------------------------------------        1,289,988 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      105,489,387 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (103) -----------------------------------------       25,452,629 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       41,051,071 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -2,192,397 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     64,311,303 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          101,917 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          117,718 
                                    TOTAL LABORATORIES ------------------------------------------------ (        219,635 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        3,701,707 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        1,141,037 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          152,799 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        7,844,194 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        2,192,397 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,276,155 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,305,635 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,257,975 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          385,172 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          529,836 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       18,500,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           52,791 
                            TRUST FUND INCOME (161) ---------------------------------------------------           30,843 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           15,840 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          394,262 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          171,900 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      105,489,387 
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