UNIVERSITY OF WISCONSIN - SYSTEM EXHIBIT V PAGE 12
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
APPROPRIATION SUMMARY
134 3,894,297 64,000 3,830,297 A
135 75,002,021 27,588,961 798,437 28,387,398 127,231 16,168,747 23,892,845 6,580,800 A
-155,000 C
136 159,810,413 47,916,933 26,437,450 74,354,383 28,890,536 102,368,892 4,130,887 5,865,112 A
-55,991,322 C 191,925 P
137 264,200 42,624 42,624 221,576
140 700,000 700,000 A
141 600,000 600,000 A
142 5,432,315 3,239,866 316,629 3,556,495 777,516 1,098,304
143 12,186,705 6,671,048 236,016 6,907,064 2,899,923 3,483,844 20,000
-1,124,126 C
144 640,629,505 223,279,709 20,551,124 243,830,833 82,024,774 268,388,813 32,235,520 21,846,516 A
-8,022,451 C 325,500 P
145 11,067,489 155,151 10,279,967 10,435,118 71,140 39,051 522,180 A
146 10,643,114 400,000 10,243,114 A
147 36,931,217 427,795 230,879 658,674 86,697 724,500 35,461,346 A
148 160,836,900 20,000 160,816,900 A
149 759,158,943 759,158,943 A
150 79,852,090 2,126,545 13,867,179 15,993,724 4,872,424 37,776,634 22,372,646 2,201,500 A
-5,892,138 C 2,527,300 P
151 1,509,355 1,500 1,500 855 11,000 1,496,000 A
152 305,000 305,000 A
156 417,500 153,000 55,000 208,000 84,241 125,259
157 53,700 36,500 36,500 17,200
158 95,390 61,191 61,191 26,899 7,300
159 488,700 27,918 27,918 10,749 4,533 445,500 A
160 130,500 130,500
161 25,768,698 6,270,323 179,327 6,449,650 1,474,602 9,272,995 1,616,901 6,868,550 A
-4,000 C 90,000 P
163 248,400 60,729 60,729 29,000 128,671 30,000 A
164 200,000 200,000
165 3,948,900 337,700 337,700 15,300 3,070,900 525,000
166 831,100 24,154 278,012 302,166 131,031 272,903 125,000
167 4,050,000 1,845,875 51,321 1,897,196 635,770 1,280,430 236,604
168 388,200 236,876 16,624 253,500 77,600 57,100
169 133,300 49,320 49,320 28,980 55,000
170 300,000 68,232 68,232 31,768 200,000 A
171 71,900 71,900 A
172 750,000 396,415 396,415 57,071 46,514 250,000 A
173 990,000 990,000 A
174 19,200 19,200
175 29,700 29,700 A
176 373,181 219,303 219,303 89,226 64,652
177 2,339,269 989,249 242,092 1,231,341 419,213 1,373,221 52,535
-737,041 C
178 77,370 54,531 54,531 22,839
179 125,000 125,000
181 51,900 38,226 38,226 13,674
182 490,927 212,705 212,705 17,483 260,739
183 130,000 116,288 116,288 13,712
184 228,000 228,000 A
185 179,800 81,980 81,980 97,820
187 250,000 250,000
188 250,000 250,000 A
190 154,299 30,680 30,680 10,492 113,127
191 1,054,800 1,054,800