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