UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT V PAGE 8
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
ACADEMIC SUPPORT 101-6 146,708,225 57,096,803 34,935,270 92,032,073 33,588,081 19,123,652 13,165,252
-11,200,833 C
102-6 99,306,510 31,187,310 21,421,116 52,608,426 22,775,192 16,936,077 7,532,699
-545,884 C
103-6 11,319,431 3,474,900 2,347,762 5,822,662 2,705,307 2,457,960 381,902
-48,400 C
104-6 19,092,645 7,346,650 3,852,433 11,199,083 5,079,533 4,148,705 95,324
-1,430,000 C
106-6 5,229,832 471,025 25,056 496,081 108,104 4,625,647
114-6 2,242,859 86,000 86,000 1,948 1,588,826 566,085
115-6 4,853,843 437,024 116,402 553,426 231,865 3,914,420 154,132
123-6 464,293 464,293 P
128-6 28,406,647 1,127,820 4,199,867 5,327,687 1,906,540 22,165,398 8,055,830 101,646 P
-9,150,454 C
131-6 11,909,273 4,600,926 1,873,141 6,474,067 2,823,280 2,213,156 629,358 175,000 A
-405,588 C
133-6 23,058,008 8,725,651 1,480,512 10,206,163 3,524,226 6,851,485 2,986,601 25,000 A
-661,400 C 125,933 P
135-6 728,524 435,594 292,930 728,524
136-6 15,812,632 3,141,605 4,580,418 7,722,023 2,739,215 13,471,696 1,032,691
-9,152,993 C
143-6 1,789,194 637,312 16,000 653,312 289,697 873,985 10,000
-37,800 C
144-6 3,154,337 728,392 418,213 1,146,605 405,787 1,529,499 52,446 20,000 A
145-6 1,579,225 1,527,025 1,527,025 52,200 A
150-6 6,204,428 284,202 383,184 667,386 244,177 2,894,878 2,397,987
161-6 215,300 111,211 111,211 12,833 2,316 88,940
177-6 955,707 658,081 206,092 864,173 294,260 523,315
-726,041 C
179-6 125,000 125,000
191-6 1,054,800 1,054,800
402-6 1,497,786 843,887 138,621 982,508 400,982 114,296
601-6 1,797,280 1,298,641 1,298,641 498,639
387,505,779* 121,308,393* 79,198,683* 200,507,076* 77,629,666* 104,615,111* 37,149,247* 272,200*A
-33,359,393*C 691,872*P
HOSPITALS 620-3 35,640,000 35,640,000
FARM OPERATIONS 101-& 9,062,357 1,662,244 3,048,016 4,710,260 1,642,023 3,478,829 338,278
-1,107,033 C
102-& 577,539 214,949 187,786 402,735 178,005 7,599 9,200
-20,000 C
128-& -10,000 -10,000
133-& 30,000 25,000 5,000 30,000
136-& 3,173,601 67,266 1,253,025 1,320,291 621,100 1,484,710 42,500
-295,000 C
145-& 18,800 18,800 18,800
12,852,297* 1,969,459* 4,512,627* 6,482,086* 2,441,128* 4,961,138* 389,978*
-1,422,033*C
STUDENT SERVICES 101-0 42,724,748 16,763,856 9,805,692 26,569,548 9,408,768 7,586,569 16,220 65,649 A
-922,006 C
102-0 58,078,467 24,289,929 12,720,426 37,010,355 16,092,575 5,187,839 59,446
-271,748 C
103-0 7,208,975 3,435,975 1,129,760 4,565,735 2,120,478 522,312 1,650
-1,200 C
104-0 1,501,000 333,092 278,928 612,020 295,003 593,977
106-0 538,422 139,940 139,940 30,495 367,987
123-0 33,499,522 33,499,522 P
128-0 175,367,979 32,858,031 33,878,507 66,736,538 25,100,959 74,187,642 11,981,391 442,957 A
-4,407,583 C 1,326,075 P
131-0 12,072,052 7,643,607 2,720,474 10,364,081 1,095,504 795,467
-183,000 C