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                                                        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 
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