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                                                        UNIVERSITY OF WISCONSIN - SYSTEM                           EXHIBIT V                  PAGE       11 
                                                                    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 
                 INSTIT'L SUPPORT    144-1   1,703,643         69,905       259,182        329,087       232,364        863,321       209,493         69,378 A 
                                     145-1     366,172                      334,872        334,872                                                    31,300 A 
                                     147-1     964,998                      183,801        183,801        86,697        694,500 
                                     150-1   3,724,976        108,986       542,476        651,462       281,091      2,707,423        50,000         35,000 A 
                                     151-1      13,355                        1,500          1,500           855         11,000 
                                     161-1   2,734,599        310,758       104,996        415,754       116,770      2,202,075 
                                     301-1   7,257,152      3,086,680     1,802,624      4,889,304     1,906,342      1,100,583 
                                                                                                                       -639,077 C 
                                     336-1     175,044         22,546        62,211         84,757        35,487         54,800 
                                     350-1   2,500,000      1,262,566       299,465      1,562,031       509,851        428,118 
                                     402-1     113,209         62,987                       62,987        13,704         36,518 
                                           204,269,371*    52,769,560*   92,317,790*   145,087,350*   55,770,734*   104,154,377*    5,516,967*       389,956*A 
                                                                                                                   -108,305,581*C                  1,655,568*P 
                                         -------------  -------------   -----------  -------------   -----------  -------------   -----------  -------------- 
      GRAND TOTAL                        5,589,206,892* 1,553,042,088*  589,876,984* 2,142,919,072*  787,667,309* 1,445,557,507*  182,682,830* 1,110,357,918*A 
                                                                                                                    -319,008,404*C               239,030,660*P 
 
               APPROPRIATION SUMMARY 
                                     101   944,200,055    457,153,325   161,327,481    618,480,806   223,390,146    105,495,906    15,036,923     19,230,281 A 
                                                                                                                    -37,434,007 C 
                                     102   633,862,113    305,531,224    98,929,686    404,460,910   175,374,338     58,246,919     9,584,259        340,338 A 
                                                                                                                    -14,144,651 C 
                                     103    64,311,303     31,778,643     8,831,197     40,609,840    18,865,463      4,737,885       410,636 
                                                                                                                       -312,521 C 
                                     104   166,883,344     72,399,739    16,055,170     88,454,909    40,122,696     40,047,222       395,017 
                                                                                                                     -2,136,500 C 
                                     105    30,004,254        201,302    23,061,625     23,262,927     7,193,480      5,501,352        54,000 
                                                                                                                     -6,007,505 C 
                                     106    61,102,846      3,420,580     3,979,199      7,399,779     1,891,594     45,457,473                    6,400,000 A 
                                                                                                                        -46,000 C 
                                     107     1,333,900                                                    32,100                                   1,301,800 A 
                                     108     1,092,755         76,129                       76,129        35,219        981,407 
                                     109   121,800,000                                                              130,171,492     3,097,836      3,700,000 P 
                                                                                                                    -15,169,328 C 
                                     110    98,365,300                                                                                            98,365,300 P 
                                     114     8,220,966                       86,000         86,000         1,948      5,809,383     2,323,635 
                                     115     6,659,590      1,337,098       233,584      1,570,682       657,944      4,232,032       154,132         45,000 A 
                                                                                                                           -200 C 
                                     116    10,033,992      4,054,386     2,882,850      6,937,236     2,910,059        186,697 
                                     117     9,590,993        281,678     6,429,494      6,711,172     2,185,447        694,374 
                                     118     1,781,016      1,071,869        26,370      1,098,239       444,786        175,291        62,700 
                                     119       885,150        635,581                      635,581       249,569 
                                     120     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    96,369,158                                                                                            96,369,158 P 
                                     125        45,000                                                                   45,000 
                                     126     5,130,319        946,726     2,527,812      3,474,538     1,655,781 
                                     127     1,619,200                      897,019        897,019       393,168        329,013 
                                     128   571,709,658     52,666,864   129,051,706    181,718,570    67,122,550    325,139,548    41,732,880      8,471,518 A 
                                                                                                                    -62,354,089 C                  9,878,681 P 
                                     129     4,713,673         26,770     1,721,657      1,748,427       119,242     43,224,373        10,000 
                                                                                                                    -40,388,369 C 
                                     130    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 
                                     131   106,883,187     49,692,175     8,404,237     58,096,412    24,797,537     19,763,756       964,072      3,849,998 A 
                                                                                                                       -588,588 C 
                                     133   445,707,269    217,272,422    11,491,433    228,763,855    73,827,079     97,058,574    20,953,032     29,670,925 A 
                                                                                                                    -22,039,692 C                 17,473,496 P 
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