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                                                        UNIVERSITY OF WISCONSIN - SYSTEM                           EXHIBIT V                  PAGE       10 
                                                                    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 
                 AUXILIARY ENTR      145-8    1,487,839                    1,425,159      1,425,159                                                   62,680 A 
                                     161-8       26,000                                                                   26,000 
                                            385,881,546*    13,955,939*   73,175,484*    87,131,423*   31,052,523*   196,970,898*   17,257,609*       63,680*A 
                                                                                                                      -2,911,101*C                56,316,514*P 
                 PHYSICAL PLANT      101-7   55,850,948      1,700,112    30,119,198     31,819,310    11,498,674     15,221,608       146,000 
                                                                                                                      -2,834,644 C 
                                     102-7   39,618,477      2,304,118    23,949,015     26,253,133    11,436,550      5,273,908       444,655 
                                                                                                                      -3,789,769 C 
                                     103-7    5,537,819          4,313     3,355,964      3,360,277     1,560,174        677,755 
                                                                                                                         -60,387 C 
                                     104-7      726,570                      342,747        342,747       156,479        227,344 
                                     105-7   30,004,254        201,302    23,061,625     23,262,927     7,193,480      5,501,352        54,000 
                                                                                                                      -6,007,505 C 
                                     106-7    1,922,452        191,676       506,086        697,762       152,152      1,118,538 
                                                                                                                         -46,000 C 
                                     109-7  121,800,000                                                              130,171,492     3,097,836     3,700,000 P 
                                                                                                                     -15,169,328 C 
                                     110-7   98,365,300                                                                                           98,365,300 P 
                                     120-7    2,105,700                   16,958,316     16,958,316     4,208,296     23,060,887       300,000     2,000,000 P 
                                                                                                                     -44,421,799 C 
                                     123-7    9,704,102                                                                                            9,704,102 P 
                                     128-7    1,508,039         33,826       985,549      1,019,375       519,562      1,212,373        55,000       119,700 P 
                                                                                                                      -1,417,971 C 
                                     129-7      -43,960                       27,953         27,953        17,497        283,240 
                                                                                                                        -372,650 C 
                                     131-7      394,708                      227,500        227,500       129,500         37,708 
                                     133-7   10,148,350                                                                   75,350     2,500,000     7,573,000 P 
                                     136-7    1,322,631         87,500     2,274,662      2,362,162     1,128,556        989,682       410,000       125,000 P 
                                                                                                                      -3,692,769 C 
                                     144-7       26,000                                                                   26,000 
                                     145-7      114,628                      104,228        104,228                                                   10,400 A 
                                     150-7   18,610,618        873,702    12,308,553     13,182,255     3,980,308      5,040,193                   2,300,000 P 
                                                                                                                      -5,892,138 C 
                                     161-7       53,000                                                    18,000         35,000 
                                     192-7      885,000                                                                                              885,000 P 
                                     193-7    5,024,300                                                                                            5,024,300 P 
                                     194-7    2,070,000                                                                                            2,070,000 P 
                                     601-7    2,853,120                    1,940,907      1,940,907       745,193        167,020 
                                            408,602,056*     5,396,549*  116,162,303*   121,558,852*   42,744,421*   189,119,450*    7,007,491*       10,400*A 
                                                                                                                     -83,704,960*C               131,866,402*P 
                 INSTIT'L SUPPORT    101-1   70,710,457     18,380,589    35,390,655     53,771,244    19,474,839      9,318,847        90,000 
                                                                                                                     -11,944,473 C 
                                     102-1   66,466,585     19,432,561    25,089,290     44,521,851    19,291,595     11,939,660       142,867 
                                                                                                                      -9,429,388 C 
                                     103-1    7,696,193      3,215,882     1,552,671      4,768,553     2,214,805        865,536 
                                                                                                                        -152,701 C 
                                     104-1    6,266,951      1,558,399     2,403,608      3,962,007     1,797,497        674,947 
                                                                                                                        -167,500 C 
                                     106-1    6,271,668        935,453     3,363,944      4,299,397       937,602      1,034,669 
                                     123-1      573,860                                                                                              573,860 P 
                                     128-1    6,621,779      1,276,207    16,654,341     17,930,548     6,790,412     20,839,652     4,355,900        39,278 A 
                                                                                                                     -44,357,519 C                 1,023,508 P 
                                     129-1    4,757,633         26,770     1,693,704      1,720,474       101,745     42,935,133        10,000 
                                                                                                                     -40,009,719 C 
                                     131-1      545,240        171,020       246,520        417,540       113,950         13,750 
                                     133-1    9,484,267      2,406,293       801,922      3,208,215     1,372,046      4,034,299       618,707       215,000 A 
                                                                                                                         -16,000 C                    52,000 P 
                                     134-1       14,000                                                                   14,000 
                                     136-1    5,307,590        441,958     1,530,008      1,971,966       493,082      4,385,546        40,000         6,200 P 
                                                                                                                      -1,589,204 C 
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