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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       38 
                                                                    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 
ENTERPRISE INTERNET 
 SERVICES 
  DEPARTMENTAL OFFICE      A-06-7100 101-6       75,014         75,014                       75,014 
                                     128-6       29,165                       29,165         29,165 
                                                104,179*        75,014*       29,165*       104,179* 
                                     101-1      103,580         50,010        53,570        103,580 
                                                207,759*       125,024*       82,735*       207,759* 
  ARCHITECHTURE-GEN        A-06-7120 101-6      220,062        220,062                      220,062 
                                     101-1      207,684        207,684                      207,684 
                                                427,746*       427,746*                     427,746* 
  INTERNET INFRASTRUCTURE 
   APPLICATIONS            A-06-7130 128-5        6,955                        6,955          6,955 
                                     101-6      595,420         78,604       516,816        595,420 
                                     101-1      935,892         75,757       860,135        935,892 
                                              1,538,267*       154,361*    1,383,906*     1,538,267* 
  MIDDLEWARE               A-06-7140 101-6      313,628                      313,628        313,628 
                                     101-1      897,176                      897,176        897,176 
                                              1,210,804*                   1,210,804*     1,210,804* 
                                              3,384,576*       707,131*    2,677,445*     3,384,576* 
ACTIVITY CODE REALIGNMENT 
  ACTIVITY CODE 
   REALIGNMENT-GEN         A-06-7790 101-2       37,000                       20,000         20,000                       17,000 
                                     101-4      287,000                      153,000        153,000                      134,000 
                                     101-5        2,000                        1,000          1,000                        1,000 
                                     101-0    2,163,000                    1,157,000      1,157,000                    1,006,000 
                                     101-1   -2,489,000                   -1,331,000     -1,331,000                   -1,158,000 
 
WISCNET 
  WISCNET-GEN              A-06-7880 133-6    1,019,950        374,864       645,086      1,019,950 
NETWORK SERVICES 
  NETWORK DEPARTMENT 
   OFFICE                  A-06-9100 101-6      264,030         90,446       173,584        264,030 
                                     101-0       12,921         12,921                       12,921 
                                     101-1       25,842         25,842                       25,842 
                                                302,793*       129,209*      173,584*       302,793* 
  CAMPUS NETWORKS GROUP 
   OFFICE                  A-06-9120 101-6      349,372         88,913       260,459        349,372 
                                     101-1      342,451         90,380       252,071        342,451 
                                                691,823*       179,293*      512,530*       691,823* 
  NETWORK INFRASTRUCTURE   A-06-9140 101-6      174,267                      174,267        174,267 
                                     101-1      609,128                      609,128        609,128 
                                     128-1      569,091                      569,091        569,091 
                                              1,178,219*                   1,178,219*     1,178,219* 
                                              1,352,486*                   1,352,486*     1,352,486* 
  VOICE SERVICES GROUP 
   OFFICE                  A-06-9160 101-6       64,768                       64,768         64,768 
                                     128-6       81,604                       81,604         81,604 
                                                146,372*                     146,372*       146,372* 
                                     101-1      290,411                      290,411        290,411 
                                     128-1      105,481                      105,481        105,481 
                                                395,892*                     395,892*       395,892* 
                                                542,264*                     542,264*       542,264* 
  WIDE AREA NETWORK GROUP 
   OFFICE                  A-06-9180 101-6      283,983        187,476        96,507        283,983 
                                     101-1      513,251        327,593       185,658        513,251 
                                                797,234*       515,069*      282,165*       797,234* 
                                              3,686,600*       823,571*    2,863,029*     3,686,600* 
DOIT WIDE 
  DOIT WIDE                A-06-9999 128-5      180,300                                                                  180,300 
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