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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       63 
                                                                    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 
  INT'L STUDIES-CHINA 
   SCHOLARS PROGRAM        A-12-2015 177-2        2,500                                                                    2,500 
                                                159,450*       155,950*                     155,950*                       3,500* 
                                     133-4       50,000                                                                   50,000 
                                     144-4       73,973         73,973                       73,973 
                                     233-4       26,024         26,024                       26,024 
                                                149,997*        99,997*                      99,997*                      50,000* 
                                                309,447*       255,947*                     255,947*                      53,500* 
  INTERNATIONAL STUDIES 
   PROGRAM                 A-12-2016 136-2      153,525         32,225         6,500         38,725         6,800        100,000                       8,000 A 
  OFFICE OF MARKETING & 
   COMMUNICATIONS          A-12-2018 101-6      146,630        146,630                      146,630 
                                     177-6       45,500                        5,500          5,500                       40,000 
                                                192,130*       146,630*        5,500*       152,130*                      40,000* 
  WEB AND NEW MEDIA        A-12-2019 101-6      243,500        243,500                      243,500 
  TECHNOLOGY SUPPORT 
   CENTER                  A-12-2020 177-2      394,720                                                                  394,720 
                                     101-6      683,337        557,521       125,816        683,337 
                                     177-6      290,900                       90,000         90,000                      200,900 
                                                974,237*       557,521*      215,816*       773,337*                     200,900* 
                                              1,368,957*       557,521*      215,816*       773,337*                     595,620* 
  CONFERNCE SERVICES       A-12-2022 136-6      330,689                      169,189        169,189        51,500        700,000 
                                                                                                                        -590,000 C 
  MAIL SERVICES            A-12-2025 177-6       10,000                                                                   10,000 
  COPY CENTER              A-12-2026 136-2      148,079                       83,079         83,079        65,000        250,000 
                                                                                                                        -250,000 C 
  BUILDING SERVICES        A-12-2027 101-6       41,215                       41,215         41,215 
                                     177-6       55,000                       30,000         30,000                       25,000 
                                                 96,215*                      71,215*        71,215*                      25,000* 
  ACTUARY                  A-12-2029 136-4        1,500                                                                    1,500 
  EXECUTIVE MBA PROGRAM    A-12-2030 131-2    1,467,178        330,294                      330,294       139,471        997,413 
                                     136-2      532,693         65,648       167,045        232,693       150,000        150,000 
                                              1,999,871*       395,942*      167,045*       562,987*      289,471*     1,147,413* 
                                     136-4       38,900                                                                   38,900 
                                     131-6      121,171        211,347        21,721        233,068        90,897       -202,794 C 
                                              2,159,942*       607,289*      188,766*       796,055*      380,368*     1,186,313* 
                                                                                                                        -202,794*C 
  ACCOUNTING & INFO 
   SYSTEMS                 A-12-2031 101-2    2,545,953      2,502,813        43,140      2,545,953 
                                     177-2       40,000                                                                   40,000 
                                              2,585,953*     2,502,813*       43,140*     2,545,953*                      40,000* 
                                     133-4      100,000                                                                  100,000 
                                     101-6       20,556         20,556                       20,556 
                                              2,706,509*     2,523,369*       43,140*     2,566,509*                     140,000* 
  ACTUARIAL SCI & RISK 
   MGMT                    A-12-2032 101-2      951,023        910,109        40,914        951,023 
                                     177-2       10,000                                                                   10,000 
                                                961,023*       910,109*       40,914*       951,023*                      10,000* 
                                     133-4       50,000                                                                   50,000 
                                     233-4       25,000         25,000                       25,000 
                                                 75,000*        25,000*                      25,000*                      50,000* 
                                     136-5      -24,500                                                       500         35,000                      20,000 A 
                                                                                                                         -80,000 C 
                                     101-6       10,556         10,556                       10,556 
                                     233-6       45,000         45,000                       45,000 
                                                 55,556*        55,556*                      55,556* 
                                              1,067,079*       990,665*       40,914*     1,031,579*          500*        95,000*                     20,000*A 
                                                                                                                         -80,000*C 
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