UNIVERSITY OF WISCONSIN - SYSTEM                           EXHIBIT V                  PAGE       13 
                                                                    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 
                                     192       885,000                                                                                               885,000 P 
                                     193     5,024,300                                                                                             5,024,300 P 
                                     194     2,070,000                                                                                             2,070,000 P 
                                     199     1,675,900                      143,828        143,828       131,570      1,079,732       320,770 
                                     301     7,257,152      3,086,680     1,802,624      4,889,304     1,906,342      1,100,583 
                                                                                                                       -639,077 C 
                                     336       175,044         22,546        62,211         84,757        35,487         54,800 
                                     350     2,500,000      1,262,566       299,465      1,562,031       509,851        428,118 
                                     402    11,784,957      6,400,797     1,002,976      7,403,773     2,982,351      1,398,833 
                                     403     8,322,800                                                    75,000                                   8,247,800 A 
                                     406     6,757,900                                                                                             6,757,900 A 
                                     528    66,930,300     13,027,400     9,587,000     22,614,400     8,427,300     35,242,600       248,500        397,500 A 
                                     530       366,000                                                                                               366,000 A 
                                     533    15,441,800      5,881,200       364,200      6,245,400       825,900        256,500     1,826,500      6,287,500 A 
                                     601     4,650,400                    3,239,548      3,239,548     1,243,832        167,020 
                                     620    35,640,000                                                               35,640,000 
                                         -------------  -------------   -----------  -------------   -----------  -------------   -----------  -------------- 
      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