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                                                        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 
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