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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      764 
                                                                    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      1,141,037                                                                                            1,141,037 P 
                                    111     29,996,960     12,317,856     8,831,197     21,149,053    10,994,759     -2,027,977                     193,646 A 
                                                                                                                       -312,521 C 
                                    121     52,318,618     23,594,740     1,558,247     25,152,987    10,077,342     16,378,045       551,336         9,957 A 
                                                                                                                                                    148,951 P 
                                    153      1,276,155         77,095         6,500         83,595        27,114        519,046                     646,400 A 
                                    154     20,725,774        635,059       520,903      1,155,962       170,951        294,827                  19,104,034 A 
                                    161         30,843         18,293                       18,293                        2,500                      10,050 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    105,489,387     36,643,043    10,916,847     47,559,890    21,270,166     15,166,441       551,336    19,964,087 A 
                                                                                                                       -312,521 C                 1,289,988 P 
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