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                                                         UNIVERSITY OF WISCONSIN - SYSTEMWIDE                                                 PAGE      807 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------        9,107,516 
                            FRINGE BENEFITS -----------------------------------------------------------        2,202,647 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       56,030,468 
                            SALES CREDITS -------------------------------------------------------------          -46,000 
                            CAPITAL -------------------------------------------------------------------           62,700 
                            AIDS TO INDIVIDUALS -------------------------------------------------------        6,477,818 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------       73,835,149 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                FACILITIES MAINTENANCE (105) ------------------------------------------              500 
                                GENERAL PURPOSE REVENUE (106) -----------------------------------------       54,606,281 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------        6,496,565 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     61,103,346 ) 
                            STUDENT AID (107) ---------------------------------------------------------           13,118 
                            ENERGY COSTS (109) --------------------------------------------------------        5,956,763 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------        1,828,972 
                            STATE LABORATORY OF HYGIENE-GENERAL PROGRAM OPERATIONS (117) --------------         -500,600 
                            INDUSTRIAL AND ECONOMIC DEVELOPMENT RESEARCH (118) ------------------------          476,902 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          270,586 
                            VETERINARY DIAGNOSTIC LAB (126) -------------------------------------------          222,500 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        1,015,078 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,218,026 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           35,000 
                            FEE REMISSIONS (175) ------------------------------------------------------           29,700 
                            BUSINESS PLAN COMPETITION (179) -------------------------------------------          125,000 
                            SOLID WASTE RESEARCH AND EXPERIMENTS (190) --------------------------------          154,299 
                            TELECOMMUNICATIONS SERVICES (191) -----------------------------------------        1,054,800 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          831,659 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------       73,835,149 
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