UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT V PAGE 7
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
RESEARCH 177-4 114,263 85,242 85,242 29,020 1
181-4 51,900 38,226 38,226 13,674
182-4 490,927 212,705 212,705 17,483 260,739
185-4 179,800 81,980 81,980 97,820
190-4 154,299 30,680 30,680 10,492 113,127
402-4 474,258 285,502 285,502 88,140 100,616
1,028,047,069* 437,842,773* 44,167,823* 482,010,596* 146,595,641* 367,416,400* 92,012,680* 2,415,722*A
-72,907,933*C 10,503,963*P
PUBLIC SERVICE 101-5 7,091,452 3,635,759 686,228 4,321,987 1,583,011 1,305,249 6,000
-124,795 C
102-5 3,031,064 1,212,186 645,364 1,857,550 803,235 383,429 6,850 A
-20,000 C
103-5 264,727 180,319 180,319 83,008 1,400
104-5 90,889,862 37,424,483 7,736,278 45,160,761 20,464,480 25,516,428 287,193
-539,000 C
106-5 226,444 68,342 68,342 14,844 143,258
115-5 49,767 49,767
117-5 9,590,993 281,678 6,429,494 6,711,172 2,185,447 694,374
118-5 363,341 225,664 26,370 252,034 102,066 9,241
123-5 393,256 393,256 P
126-5 5,130,319 946,726 2,527,812 3,474,538 1,655,781
127-5 1,619,200 897,019 897,019 393,168 329,013
128-5 5,348,442 861,738 530,161 1,391,899 481,704 1,636,425 81,115 A
-75,406 C 1,832,705 P
130-5 21,871,300 2,392,261 6,601,039 8,993,300 3,107,000 11,041,000 130,000 P
-1,400,000 C
133-5 49,369,891 24,607,557 1,682,368 26,289,925 9,893,849 12,591,170 165,447 534,500 A
-125,000 C 20,000 P
136-5 48,830,118 8,963,335 2,691,484 11,654,819 4,228,203 33,551,996 381,500 70,900 A
-1,084,525 C 27,225 P
143-5 10,397,511 6,033,736 220,016 6,253,752 2,610,226 2,609,859 10,000
-1,086,326 C
144-5 46,998,710 18,965,616 3,981,270 22,946,886 9,854,096 13,231,351 785,087 444,997 A
-263,707 C
145-5 242,104 226,404 226,404 15,700 A
150-5 1,137,140 191,600 191,600 69,240 876,300
156-5 417,500 153,000 55,000 208,000 84,241 125,259
157-5 53,700 36,500 36,500 17,200
158-5 95,390 61,191 61,191 26,899 7,300
159-5 43,200 27,918 27,918 10,749 4,533
160-5 130,500 130,500
161-5 1,949,080 537,816 5,000 542,816 207,730 1,198,534
163-5 248,400 60,729 60,729 29,000 128,671 30,000 A
164-5 200,000 200,000
165-5 3,948,900 337,700 337,700 15,300 3,070,900 525,000
166-5 831,100 24,154 278,012 302,166 131,031 272,903 125,000
167-5 50,000 50,000
168-5 388,200 236,876 16,624 253,500 77,600 57,100
170-5 100,000 68,232 68,232 31,768
171-5 71,900 71,900 A
172-5 750,000 396,415 396,415 57,071 46,514 250,000 A
174-5 19,200 19,200
176-5 373,181 219,303 219,303 89,226 64,652
183-5 130,000 116,288 116,288 13,712
188-5 250,000 250,000 A
199-5 1,675,900 143,828 143,828 131,570 1,079,732 320,770
402-5 137,978 91,165 4,276 95,441 42,537
528-5 2,500,000 833,600 833,600 143,300 1,523,100
317,209,770* 108,785,845* 35,790,089* 144,575,934* 58,624,580* 111,962,870* 2,605,997* 1,755,962*A
-4,718,759*C 2,403,186*P