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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       62 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
SCHOOL OF BUSINESS 
SCHOOL OF BUSINESS 
  SCHOOL OF BUSINESS-GEN   A-12-2000 177-2          500                                                                      500 
                                             -2,131,857*    -2,202,082*                  -2,202,082*        5,200*       115,025* 
                                                                                                                         -50,000*C 
                                     101-4       35,583             -1        35,584         35,583 
                                     133-4      350,000                                                                  350,000 
                                                385,583*            -1*       35,584*        35,583*                     350,000* 
                                     136-5        2,000                                                                    2,000 
                                     101-6      395,563        399,113                      399,113                       -3,550 C 
                                     177-6     -604,266                       99,775         99,775                       22,000 
                                                                                                                        -726,041 C 
                                     233-6      400,000        400,000                      400,000 
                                                191,297*       799,113*       99,775*       898,888*                      22,000* 
                                                                                                                        -729,591*C 
                                     101-0       84,137         84,137                       84,137 
                                     177-0      -11,000                                                                  -11,000 C 
                                                 73,137*        84,137*                      84,137*                     -11,000*C 
                                             -1,479,840*    -1,318,833*      135,359*    -1,183,474*        5,200*       489,025* 
                                                                                                                        -790,591*C 
  UNDERGRAD ADMISSION & 
   RECRUIT                 A-12-2004 101-0       52,000         52,000                       52,000 
  FINANCIAL MANAGEMENT 
   OFFICE                  A-12-2005 101-6      204,453                      204,453        204,453 
                                     177-6        4,500                                                                    4,500 
                                                208,953*                     204,453*       204,453*                       4,500* 
  HUMAN RESOURCES & 
   PAYROLL                 A-12-2006 101-6      171,631         78,000        93,631        171,631 
                                     177-6        1,800                                                                    1,800 
                                                173,431*        78,000*       93,631*       171,631*                       1,800* 
  PHD PROGRAMS             A-12-2007 101-6       74,113         47,491        26,622         74,113 
                                     177-6       10,000                        3,000          3,000                        7,000 
                                                 84,113*        47,491*       29,622*        77,113*                       7,000* 
  RESEARCH ADMINISTRATION  A-12-2008 101-6       76,538         49,916        26,622         76,538 
  EVENING MBA PROGRAM      A-12-2009 131-2    1,604,069        314,606                      314,606       116,183      1,173,280 
                                     131-6     -121,171         42,000        16,721         58,721        22,902       -202,794 C 
                                              1,482,898*       356,606*       16,721*       373,327*      139,085*     1,173,280* 
                                                                                                                        -202,794*C 
  DEAN'S OFFICE            A-12-2010 101-6      229,998        164,000        65,998        229,998 
                                     177-6       17,500                       10,000         10,000                        7,500 
                                     233-6       58,000         58,000                       58,000 
                                                305,498*       222,000*       75,998*       297,998*                       7,500* 
  UNDERGRAD ACADEMIC 
   ADVISING                A-12-2011 101-6       82,000         82,000                       82,000 
                                     177-6        8,561                                                                    8,561 
                                                 90,561*        82,000*                      82,000*                       8,561* 
                                     101-0      247,640        213,526        34,114        247,640 
                                     177-0       23,239                       20,000         20,000                        3,239 
                                                270,879*       213,526*       54,114*       267,640*                       3,239* 
                                                361,440*       295,526*       54,114*       349,640*                      11,800* 
  MBA PROGRAMS             A-12-2012 136-5       45,000                       10,000         10,000                       35,000 
  ALUMNI RELATIONS         A-12-2013 233-6      256,732        256,732                      256,732 
  BUSINESS CAREER CENTER   A-12-2014 101-0      457,392        397,375        60,017        457,392 
                                     136-0      205,800                       10,000         10,000           500        197,000 
                                                                                                                          -1,700 C 
                                                663,192*       397,375*       70,017*       467,392*          500*       197,000* 
                                                                                                                          -1,700*C 
  INT'L STUDIES-CHINA 
   SCHOLARS PROGRAM        A-12-2015 101-2      155,950        155,950                      155,950 
                                     136-2        1,000                                                                    1,000 
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