2011-12 Redbook | Previous Page | Next Page | page:
                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      766 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------        826,269 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------     78,544,894 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------     96,725,245 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------        415,922 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------     23,108,816 
                            FEDERAL AID (154) -----------------------------------------------------------     27,347,163 
                            TRUST FUND INCOME (161) -----------------------------------------------------      1,812,080 
                            DISCOVERY FARM GRANTS (163) -------------------------------------------------        248,400 
                            EXTENSION RECYCLING EDUCATION (168) -----------------------------------------        388,200 
                            ENVIRONMENTAL SCHOLARSHIPS (170) --------------------------------------------        100,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) ---------------------------        130,000 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------    229,646,989 
2011-12 Redbook | Previous Page | Next Page | page: