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