EXHIBIT VI PAGE 16
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
INSTIT'L SUPPORT 111-1 152,999,682 43,580,348 67,800,168 111,380,516 43,730,042 19,440,319 142,867 0
-21,694,062 C 0
121-1 17,407,286 1,938,501 20,186,784 22,125,285 7,534,676 68,228,881 4,405,900 39,278 A
-85,956,442 C 1,029,708 P
124-1 573,860 0 0 0 0 0 0 573,860 P
153-1 9,498,267 2,406,293 801,922 3,208,215 1,372,046 4,048,299 618,707 215,000 A
-16,000 C 52,000 P
154-1 13,798,525 1,446,980 1,621,296 3,068,276 1,110,858 9,134,220 349,493 135,678 A
161-1 2,734,599 310,758 104,996 415,754 116,770 2,202,075 0 0
301-1 7,257,152 3,086,680 1,802,624 4,889,304 1,906,342 1,100,583 0 0
-639,077 C
204,269,371* 52,769,560* 92,317,790* 145,087,350* 55,770,734* 104,154,377* 5,516,967* 389,956*A
-108,305,581*C 1,655,568*P
-------------- -------------- ---------------- -------------- -------------- --------------- -------------- ---------------
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
APPROPRIATION SUMMARY
110 98,365,300 0 0 0 0 0 0 98,365,300 P
111 881,165,216 274,369,585 319,808,415 594,178,000 265,547,116 44,997,778 5,315,356 43,414,719 A
-75,987,753 C 3,700,000 P
117 9,590,993 281,678 6,429,494 6,711,172 2,185,447 694,374 0 0
121 2,063,565,471 744,203,661 192,311,940 936,515,601 338,609,487 890,384,633 70,779,183 18,950,128 A
-203,744,167 C 12,070,606 P
124 104,348,458 0 0 0 0 0 0 104,348,458 P
126 5,130,319 946,726 2,527,812 3,474,538 1,655,781 0 0 0
127 1,619,200 0 897,019 897,019 393,168 329,013 0 0
130 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
153 540,536,314 250,955,288 12,654,070 263,609,358 74,797,693 113,808,560 46,672,377 46,369,522 A
-22,194,692 C 17,473,496 P
154 1,778,124,272 267,327,069 45,782,759 313,109,828 96,716,227 330,040,994 57,091,639 993,351,499 A
-15,038,715 C 2,852,800 P
160 130,500 0 0 0 0 130,500 0 0
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 0 60,729 29,000 128,671 0 30,000 A
164 200,000 0 0 0 0 200,000 0 0
165 3,948,900 0 337,700 337,700 15,300 3,070,900 525,000 0
166 831,100 24,154 278,012 302,166 131,031 272,903 125,000 0
167 4,050,000 1,845,875 51,321 1,897,196 635,770 1,280,430 236,604 0
168 388,200 236,876 16,624 253,500 77,600 57,100 0 0
169 133,300 49,320 0 49,320 28,980 55,000 0 0
170 300,000 68,232 0 68,232 31,768 0 0 200,000 A
172 750,000 396,415 0 396,415 57,071 46,514 0 250,000 A
188 250,000 0 0 0 0 0 0 250,000 A
190 154,299 30,680 0 30,680 10,492 113,127 0 0
191 1,054,800 0 0 0 0 1,054,800 0 0
196 37,748,800 496,536 55,000 551,536 125,864 36,397,900 0 673,500 A
199 1,675,900 0 143,828 143,828 131,570 1,079,732 320,770 0
301 7,257,152 3,086,680 1,802,624 4,889,304 1,906,342 1,100,583 0 0
-639,077 C 0
-------------- -------------- ---------------- -------------- -------------- --------------- -------------- ---------------
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