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                                                        UNIVERSITY OF WISCONSIN - SYSTEM ADMIN                                                PAGE      806 
                                                                    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) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    121        468,565         22,546       241,417        263,963       114,802         89,800 
                                    153         77,500         77,500                       77,500 
                                    154      2,500,000      1,262,566       299,465      1,562,031       509,851        428,118 
                                    161      2,591,275        167,434       104,996        272,430       116,770      2,202,075 
                                    301      7,257,152      3,086,680     1,802,624      4,889,304     1,906,342      1,100,583 
                                                                                                                       -639,077 C 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL     12,894,492      4,616,726     2,448,502      7,065,228     2,647,765      3,820,576 
                                                                                                                       -639,077 C 
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