EXHIBIT VI PAGE 15
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
ACADEMIC SUPPORT 111-6 78,178,579 17,078,199 64,341,393 81,419,592 32,489,350 -22,499,422 720,217 0
-13,951,158 C 0
121-6 265,955,939 93,307,832 10,739,426 104,047,258 40,663,596 110,970,794 28,706,680 175,000 A
-18,709,035 C 101,646 P
124-6 464,293 0 0 0 0 0 0 464,293 P
153-6 23,786,532 9,161,245 1,773,442 10,934,687 3,524,226 6,851,485 2,986,601 25,000 A
-661,400 C 125,933 P
154-6 17,850,336 1,649,906 2,344,422 3,994,328 939,661 8,235,138 4,646,809 72,200 A
-37,800 C 0
161-6 215,300 111,211 0 111,211 12,833 2,316 88,940 0
191-6 1,054,800 0 0 0 0 1,054,800 0 0
387,505,779* 121,308,393* 79,198,683* 200,507,076* 77,629,666* 104,615,111* 37,149,247* 272,200*A
-33,359,393*C 691,872*P
HOSPITAL 196-3 35,640,000 0 0 0 0 35,640,000 0 0
FARM OPERATIONS 111-& 6,434,098 1,900,456 3,235,802 5,136,258 1,820,028 595,645 9,200 0
-1,127,033 C 0
121-& 6,369,399 44,003 1,253,025 1,297,028 621,100 4,365,493 380,778 0
-295,000 C 0
153-& 30,000 25,000 5,000 30,000 0 0 0 0
154-& 18,800 0 18,800 18,800 0 0 0 0
12,852,297* 1,969,459* 4,512,627* 6,482,086* 2,441,128* 4,961,138* 389,978* 0
-1,422,033*C 0
STUDENT SERVICES 111-0 31,284,037 11,239,108 24,742,432 35,981,540 14,445,676 -18,002,874 0 65,649 A
-1,205,954 C 0
121-0 350,671,603 92,151,988 48,139,996 140,291,984 51,399,564 149,623,172 12,456,603 568,869 A
-4,996,164 C 1,327,575 P
124-0 33,499,522 0 0 0 0 0 0 33,499,522 P
153-0 13,005,280 6,649,266 666,513 7,315,779 1,154,630 2,747,899 1,826,500 85,472 A
-125,000 C 0
154-0 22,750,238 8,269,962 5,255,639 13,525,601 3,582,646 5,137,005 105,000 399,986 A
161-0 85,750 0 0 0 0 84,000 0 1,750 A
196-0 250,000 0 0 0 0 250,000 0 0
451,546,430* 118,310,324* 78,804,580* 197,114,904* 70,582,516* 139,839,202* 14,388,103* 1,121,726*A
-6,327,118*C 34,827,097*P
FINANCIAL AID 111-9 43,170,382 0 0 0 107,100 0 0 43,063,282 A
121-9 17,684,516 0 6,200 6,200 26 7,650 0 17,670,640 A
153-9 44,748,517 0 20,000 20,000 661,000 57,873 0 44,009,644 A
154-9 993,974,681 0 1,562,732 1,562,732 1,559,655 506,587 0 990,345,707 A
161-9 6,811,800 0 0 0 35,000 0 0 6,776,800 A
170-9 200,000 0 0 0 0 0 0 200,000 A
196-9 673,500 0 0 0 0 0 0 673,500 A
1,107,263,396* 0 1,588,932* 1,588,932* 2,362,781* 572,110* 0 1,102,739,573*A
AUXILIARY ENTR. 121-8 333,105,636 13,955,939 71,750,325 85,706,264 31,022,523 196,552,898 17,257,609 0
-2,907,101 C 5,473,443 P
124-8 50,823,071 0 0 0 0 0 0 50,823,071 P
153-8 439,000 0 0 0 30,000 392,000 0 1,000 A
-4,000 C 20,000 P
154-8 1,487,839 0 1,425,159 1,425,159 0 0 0 62,680 A
161-8 26,000 0 0 0 0 26,000 0 0
385,881,546* 13,955,939* 73,175,484* 87,131,423* 31,052,523* 196,970,898* 17,257,609* 63,680*A
-2,911,101*C 56,316,514*P
PHYSICAL PLANT 110-7 98,365,300 0 0 0 0 0 0 98,365,300 P
111-7 187,932,417 3,662,789 83,275,542 86,938,331 32,674,902 88,874,326 3,652,491 3,700,000 P
-27,907,633 C
121-7 69,394,092 100,243 20,473,980 20,574,223 6,003,411 89,683,847 793,100 2,244,700 P
-49,905,189 C
124-7 17,683,402 0 0 0 0 0 0 17,683,402 P
153-7 10,148,350 0 0 0 0 75,350 2,500,000 7,573,000 P
154-7 25,025,495 1,633,517 12,412,781 14,046,298 4,048,108 10,450,927 61,900 10,400 A
-5,892,138 C 2,300,000 P
161-7 53,000 0 0 0 18,000 35,000 0 0
408,602,056* 5,396,549* 116,162,303* 121,558,852* 42,744,421* 189,119,450* 7,007,491* 10,400*A
-83,704,960*C 131,866,402*P