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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      797 
                                                                    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        826,269                                                                                              826,269 P 
                                    111     78,544,894     36,487,260    16,170,525     52,657,785    24,764,675      3,187,034                      71,900 A 
                                                                                                                     -2,136,500 C 
                                    121     96,725,245     37,214,400     2,803,088     40,017,488    16,855,813     43,800,281     1,255,017        29,000 P 
                                                                                                                     -5,232,354 C 
                                    124        415,922                                                                                              415,922 P 
                                    153     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 
                                    154     27,347,163     14,685,970       775,080     15,461,050     6,560,332      6,089,907        60,000       300,000 A 
                                                                                                                     -1,124,126 C 
                                    161      1,812,080        519,350         5,000        524,350       202,730      1,085,000 
                                    163        248,400         60,729             0         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 
                                    196        130,000        116,288                      116,288                       13,712 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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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