EXHIBIT VI PAGE 14
UNIVERSITY OF WISCONSIN - SYSTEM
2011 - 12 BUDGET
SUMMARY BY ACTIVITY, FUND AND ACCOUNTING CLASSIFICATIONS (STATUTORY FUNDS)
2011-12 SALARIES AND WAGES SUPPLIES & AID TO
FUND- BUDGET ---------------------------------------------- FRINGE EXPENSE OR INDIV (A) /
ACT TOTAL UNCLASSIFIED CLASSIFED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
-------- -------------- -------------- ---------------- -------------- -------------- --------------- -------------- ---------------
UNIVERSITY OF WISCONSIN - SYSTEM
INSTRUCTION 111-2 222,074,963 120,920,753 49,550,952 170,471,705 94,881,194 -41,031,242 552,281 207,038 A
-3,006,013 C 0
121-2 896,673,441 500,801,100 9,036,191 509,837,291 179,911,205 204,328,224 4,496,374 201,648 A
-2,126,905 C 25,604 P
124-2 652,454 0 0 0 0 0 0 652,454 P
153-2 94,843,280 61,317,797 2,475,515 63,793,312 19,724,425 10,965,432 308,913 165,606 A
-149,408 C 35,000 P
154-2 34,853,767 9,149,986 3,096,015 12,246,001 5,131,533 15,546,797 979,229 964,407 A
-67,200 C 53,000 P
161-2 1,006,793 294,030 0 294,030 150,062 496,740 17,961 50,000 A
-2,000 C 0
167-2 284,480 219,580 0 219,580 64,900 0 0 0
1,250,389,178* 692,703,246* 64,158,673* 756,861,919* 299,863,319* 190,305,951* 6,354,758* 1,588,699*A
-5,351,526*C 766,058*P
RESEARCH 111-4 96,875,499 42,288,689 17,695,268 59,983,957 26,453,379 16,611,968 238,300 0
-6,412,105 C 0
121-4 9,434,652 21,994,555 7,504,368 29,498,923 12,357,318 3,508,687 1,607,446 142,678 A
-37,688,400 C 8,000 P
124-4 258,600 0 0 0 0 0 0 258,600 P
153-4 294,667,197 146,788,130 5,229,310 152,017,440 38,437,517 76,079,052 38,266,209 1,333,300 A
-21,113,884 C 9,647,563 P
154-4 609,380,726 219,885,766 13,618,225 233,503,991 67,789,204 264,225,410 50,154,121 899,744 A
-7,691,544 C 499,800 P
161-4 12,886,376 5,016,508 69,331 5,085,839 934,207 5,228,330 1,510,000 40,000 A
-2,000 C 90,000 P
167-4 3,715,520 1,626,295 51,321 1,677,616 570,870 1,230,430 236,604 0
169-4 133,300 49,320 0 49,320 28,980 55,000 0 0
190-4 154,299 30,680 0 30,680 10,492 113,127 0 0
196-4 540,900 162,830 0 162,830 13,674 364,396 0 0
1,028,047,069* 437,842,773* 44,167,823* 482,010,596* 146,595,641* 367,416,400* 92,012,680* 2,415,722*A
-72,907,933*C 10,503,963*P
PUBLIC SERVICE 111-5 62,215,559 33,699,243 9,166,858 42,866,101 18,945,445 1,009,058 0 78,750 A
-683,795 C 0
117-5 9,590,993 281,678 6,429,494 6,711,172 2,185,447 694,374 0 0
121-5 96,868,907 19,909,500 3,221,645 23,131,145 9,096,068 63,114,987 674,693 152,015 A
-1,159,931 C 1,859,930 P
124-5 393,256 0 0 0 0 0 0 393,256 P
126-5 5,130,319 946,726 2,527,812 3,474,538 1,655,781 0 0 0
127-5 1,619,200 0 897,019 897,019 393,168 329,013 0 0
0 0
130-5 21,871,300 2,392,261 6,601,039 8,993,300 3,107,000 11,041,000 0 130,000 P
-1,400,000 C
153-5 49,369,891 24,607,557 1,682,368 26,289,925 9,893,849 12,591,170 165,447 534,500 A
-125,000 C 20,000 P
154-5 58,983,865 25,290,952 4,427,690 29,718,642 12,554,562 16,804,910 795,087 460,697 A
-1,350,033 C 0
160-5 130,500 0 0 0 0 130,500 0 0
161-5 1,949,080 537,816 5,000 542,816 207,730 1,198,534 0 0
163-5 248,400 60,729 0 60,729 29,000 128,671 0 30,000
164-5 200,000 0 0 0 0 200,000 0 0
165-5 3,948,900 0 337,700 337,700 15,300 3,070,900 525,000 0
166-5 831,100 24,154 278,012 302,166 131,031 272,903 125,000 0
167-5 50,000 0 0 0 0 50,000 0 0
168-5 388,200 236,876 16,624 253,500 77,600 57,100 0 0
170-5 100,000 68,232 0 68,232 31,768 0 0 0
172-5 750,000 396,415 0 396,415 57,071 46,514 0 250,000 A
188-5 250,000 0 0 0 0 0 0 250,000 A
196-5 644,400 333,706 55,000 388,706 112,190 143,504 0 0
199-5 1,675,900 0 143,828 143,828 131,570 1,079,732 320,770 0
317,209,770* 108,785,845* 35,790,089* 144,575,934* 58,624,580* 111,962,870* 2,605,997* 1,755,962*A
-4,718,759*C 2,403,186*P