UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT V PAGE 6
2011-12 BUDGET
SUMMARY BY ACTIVITY, FUND AND ACCOUNTING CLASSIFICATION (ALL FUNDS)
2011-12 SALARIES AND WAGES SUPPLIES & AIDS TO
FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY OF WISCONSIN - SYSTEM
INSTRUCTION 101-2 462,094,587 289,113,234 29,975,241 319,088,475 115,474,141 29,535,959 771,930 112,200 A
-2,888,118 C
102-2 364,805,585 226,257,737 14,588,602 240,846,339 104,389,618 18,192,860 1,394,792 49,838 A
-67,862 C
103-2 32,284,158 21,467,254 445,040 21,912,294 10,181,691 212,922 27,084
-49,833 C
104-2 48,406,316 25,737,115 1,441,176 27,178,291 12,329,704 8,885,821 12,500
106-2 40,274,628 1,682,486 15,771 1,698,257 648,397 37,927,974
108-2 1,092,755 76,129 76,129 35,219 981,407
114-2 5,978,107 4,220,557 1,757,550
115-2 1,755,980 900,074 117,182 1,017,256 426,079 267,845 45,000 A
-200 C
116-2 10,033,992 4,054,386 2,882,850 6,937,236 2,910,059 186,697
123-2 652,454 652,454 P
128-2 31,957,016 2,548,303 1,052,956 3,601,259 1,296,400 27,044,410 27,150 30,248 A
-44,055 C 1,604 P
131-2 78,005,305 37,228,443 3,281,530 40,509,973 20,603,943 16,556,675 334,714
133-2 92,843,280 60,244,244 2,475,515 62,719,759 19,724,425 10,038,985 308,913 165,606 A
-149,408 C 35,000 P
135-2 2,000,000 1,073,553 1,073,553 926,447
136-2 40,765,187 11,850,714 4,698,342 16,549,056 6,165,678 19,267,503 670,400 171,400 A
-2,082,850 C 24,000 P
144-2 29,525,720 8,995,345 1,113,409 10,108,754 5,110,969 13,066,316 556,574 750,307 A
-67,200 C
145-2 2,163,491 1,949,391 1,949,391 214,100 A
150-2 2,157,195 43,565 33,215 76,780 20,564 1,584,196 422,655 53,000 P
161-2 1,006,793 294,030 294,030 150,062 496,740 17,961 50,000 A
-2,000 C
167-2 284,480 219,580 219,580 64,900
177-2 1,250,241 245,926 16,000 261,926 89,114 846,666 52,535
402-2 1,051,908 671,128 72,453 743,581 242,356 65,971
1,250,389,178* 692,703,246* 64,158,673* 756,861,919* 299,863,319* 190,305,951* 6,354,758* 1,588,699*A
-5,351,526*C 766,058*P
RESEARCH 101-4 130,904,849 68,800,728 17,367,181 86,167,909 30,720,609 19,925,193 503,243
-6,412,105 C
102-4 1,694,236 632,434 328,087 960,521 407,568 325,547 600
106-4 239,400 239,400
118-4 1,417,675 846,205 846,205 342,720 166,050 62,700
119-4 885,150 635,581 635,581 249,569
123-4 258,600 258,600 P
125-4 45,000 45,000
128-4 -18,480,050 5,000 5,000 4,450 -18,489,500
131-4 334,289 48,179 55,072 103,251 31,360 147,000 52,678 A
133-4 228,485,594 120,497,632 4,723,803 125,221,435 38,292,803 60,576,013 14,373,364 1,333,300 A
-20,958,884 C 9,647,563 P
135-4 65,690,676 26,077,793 505,507 26,583,300 127,231 15,242,300 23,892,845
-155,000 C
136-4 27,175,322 21,952,693 7,449,296 29,401,989 12,321,508 21,637,825 1,404,400 90,000 A
-37,688,400 C 8,000 P
137-4 264,200 42,624 42,624 221,576
142-4 5,432,315 3,239,866 316,629 3,556,495 777,516 1,098,304
144-4 519,158,688 187,013,090 12,114,366 199,127,456 61,350,445 234,620,167 30,526,920 899,744 A
-7,691,544 C 325,500 P
145-4 598,079 598,079 598,079
150-4 45,742,403 624,490 589,151 1,213,641 276,996 24,575,462 19,502,004 174,300 P
161-4 12,886,376 5,016,508 69,331 5,085,839 934,207 5,228,330 1,510,000 40,000 A
-2,000 C 90,000 P
167-4 3,715,520 1,626,295 51,321 1,677,616 570,870 1,230,430 236,604
169-4 133,300 49,320 49,320 28,980 55,000