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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      796 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL UNIV EXT 
 
               ACTIVITY SUMMARY 
                 STUDENT SERVICES    104-0    1,501,000        333,092       278,928        612,020       295,003        593,977 
                 FINANCIAL AID       170-9      100,000                                                                                              100,000 A 
                 PHYSICAL PLANT      104-7      726,570                      342,747        342,747       156,479        227,344 
                                     105-7      127,870                       84,709         84,709        43,161 
                                     109-7      282,318                                                                  282,318 
                                     110-7      826,269                                                                                              826,269 P 
                                     123-7       54,459                                                                                               54,459 P 
                                     128-7        1,500                                                                   10,000 
                                                                                                                          -8,500 C 
                                              2,018,986*                     427,456*       427,456*      199,640*       519,662*                    880,728*P 
                                                                                                                          -8,500*C 
                 INSTIT'L SUPPORT    104-1    6,266,951      1,558,399     2,403,608      3,962,007     1,797,497        674,947 
                                                                                                                        -167,500 C 
                                     128-1       -5,800                       57,000         57,000        29,000        519,200        40,000 
                                                                                                                        -651,000 C 
                                     133-1       90,430                       58,721         58,721        31,709 
                                     150-1      114,808          8,400        69,096         77,496        37,312 
                                     402-1       80,090         62,987                       62,987        13,704          3,399 
                                              6,546,479*     1,629,786*    2,588,425*     4,218,211*    1,909,222*     1,197,546*       40,000* 
                                                                                                                        -818,500*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            229,646,989*   101,336,309*   20,447,125*   121,783,434*   53,719,722*    59,103,705*    1,410,017*      851,900*A 
                                                                                                                      -8,512,980*C                 1,291,191*P 
 
               APPROPRIATION SUMMARY 
                                     104    166,883,344     72,399,739    16,055,170     88,454,909    40,122,696     40,047,222       395,017 
                                                                                                                      -2,136,500 C 
                                     105        127,870                       84,709         84,709        43,161 
                                     109        282,318                                                                  282,318 
                                     110        826,269                                                                                              826,269 P 
                                     115        191,028                                                                  191,028 
                                     118        363,341        225,664        26,370        252,034       102,066          9,241 
                                     123        415,922                                                                                              415,922 P 
                                     128      2,996,807        202,056     1,727,995      1,930,051       736,403      4,476,707       600,000         4,000 P 
                                                                                                                      -4,750,354 C 
                                     133     23,108,816     12,015,436       676,808     12,692,244     5,229,572      4,742,000        95,000       350,000 A 
                                                                                                                         -20,000 C                    20,000 P 
                                     136      3,872,239        500,573     1,075,093      1,575,666       478,091      2,015,482       260,000        25,000 P 
                                                                                                                        -482,000 C 
                                     143     12,186,705      6,671,048       236,016      6,907,064     2,899,923      3,483,844        20,000 
                                                                                                                      -1,124,126 C 
                                     144     14,674,971      7,866,122       440,803      8,306,925     3,564,883      2,463,163        40,000       300,000 A 
                                     150        221,587         48,800        98,261        147,061        74,526 
                                     158         95,390         61,191                       61,191        26,899          7,300 
                                     161      1,812,080        519,350         5,000        524,350       202,730      1,085,000 
                                     163        248,400         60,729                       60,729        29,000        128,671                      30,000 A 
                                     168        388,200        236,876        16,624        253,500        77,600         57,100 
                                     170        100,000                                                                                              100,000 A 
                                     171         71,900                                                                                               71,900 A 
                                     174         19,200                                                                   19,200 
                                     176        373,181        219,303                      219,303        89,226         64,652 
                                     183        130,000        116,288                      116,288                       13,712 
                                     402        257,421        193,134         4,276        197,410        42,946         17,065 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            229,646,989*   101,336,309*   20,447,125*   121,783,434*   53,719,722*    59,103,705*    1,410,017*      851,900*A 
                                                                                                                      -8,512,980*C                 1,291,191*P 
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