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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       36 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
INFORMATION TECHNOLOGY 
SYSTEMS ENGINEERING AND 
 OPERATIONS 
  DEPARTMENTAL OFFICE      A-06-4000 101-6       74,400         74,400                       74,400 
                                     101-0       12,400         12,400                       12,400 
                                     101-1       97,729         37,200        60,529         97,729 
                                     128-1       57,086                       57,086         57,086 
                                                154,815*        37,200*      117,615*       154,815* 
                                                241,615*       124,000*      117,615*       241,615* 
  CUSTOMER APPLICATION 
   SERVICES                A-06-4010 101-6      731,458        595,467       135,991        731,458 
                                     101-1      291,628                      291,628        291,628 
                                     128-1      200,279         47,400       152,879        200,279 
                                                491,907*        47,400*      444,507*       491,907* 
                                              1,223,365*       642,867*      580,498*     1,223,365* 
  DIGITAL PUBLISHING AND 
   PRINTING                A-06-4060 128-1      415,774                      415,774        415,774 
  CONTRACT PRINTING        A-06-4065 128-1       50,300         50,300                       50,300 
  MANUFACTURING CENTER     A-06-4070 128-1      899,866                      899,866        899,866 
  SYSTEMS AND NETWORK 
   CONTROL CENTER          A-06-4079 101-6      406,161         82,538       323,623        406,161 
                                     101-1      465,892                      465,892        465,892 
                                     128-1      131,652                      131,652        131,652 
                                                597,544*                     597,544*       597,544* 
                                              1,003,705*        82,538*      921,167*     1,003,705* 
  BUILDING MANAGEMENT      A-06-4083 128-6       21,395                       21,395         21,395 
                                              3,856,020*       899,705*    2,956,315*     3,856,020* 
SYSTEMS ENGINEERING AND 
 OPERATIONS 
  SHARED COMPUTING 
   SERVICES & DATA CENTER  A-06-4183 101-6       59,589                       59,589         59,589 
                                     128-6      129,982                      129,982        129,982 
                                                189,571*                     189,571*       189,571* 
                                     101-1      570,895                      570,895        570,895 
                                     128-1       47,999                       47,999         47,999 
                                                618,894*                     618,894*       618,894* 
                                                808,465*                     808,465*       808,465* 
SYSTEMS ENGINEERING AND 
 OPERATIONS 
  DATA RESOURCE MANAGEMENT 
   TECHNOLOGY              A-06-4320 128-5        9,177                        9,177          9,177 
                                     101-6      788,410        105,370       683,040        788,410 
                                     101-1    1,013,554                    1,013,554      1,013,554 
                                     128-1      176,671                      176,671        176,671 
                                              1,190,225*                   1,190,225*     1,190,225* 
                                              1,987,812*       105,370*    1,882,442*     1,987,812* 
  SYSTEMS ENGINEERING      A-06-4370 128-5       14,256                       14,256         14,256 
                                     101-6      438,492         42,047       396,445        438,492 
                                     101-0      150,223                      150,223        150,223 
                                     101-1      953,718                      953,718        953,718 
                                     128-1      149,728                      149,728        149,728 
                                              1,103,446*                   1,103,446*     1,103,446* 
                                              1,706,417*        42,047*    1,664,370*     1,706,417* 
                                              3,694,229*       147,417*    3,546,812*     3,694,229* 
USER SERVICES 
  DEPARTMENTAL OFFICE      A-06-5000 101-6      200,212        200,212                      200,212 
                                     128-1       89,399                       89,399         89,399 
                                                289,611*       200,212*       89,399*       289,611* 
  LOGISTICS                A-06-5030 128-8       24,950                       24,950         24,950 
                                     101-1       92,174                       92,174         92,174 
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