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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       64 
                                                                    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 
  BUSINESS COMMUNICATIONS  A-12-2033 101-2      261,625        261,625                      261,625 
                                     177-2        6,000                                                                    6,000 
                                                267,625*       261,625*                     261,625*                       6,000* 
  BUSINESS GENERAL         A-12-2034 101-2      190,282        190,282                      190,282 
                                     177-2        1,000                                                                    1,000 
                                                191,282*       190,282*                     190,282*                       1,000* 
  BUSINESS LAW             A-12-2035 101-2      234,868        234,868                      234,868 
                                     177-2        2,000                                                                    2,000 
                                                236,868*       234,868*                     234,868*                       2,000* 
  FINANCE                  A-12-2036 101-2    3,114,108      3,082,567        31,541      3,114,108 
                                     177-2       25,000                                                                   25,000 
                                              3,139,108*     3,082,567*       31,541*     3,114,108*                      25,000* 
                                     133-4      300,000                                                                  300,000 
                                     233-4      230,770        190,831        39,939        230,770 
                                                530,770*       190,831*       39,939*       230,770*                     300,000* 
                                     136-5        2,000                                                                    2,000 
                                     101-6       10,000         10,000                       10,000 
                                              3,681,878*     3,283,398*       71,480*     3,354,878*                     327,000* 
  MANAGEMENT               A-12-2038 101-2    2,778,507      2,746,369        32,138      2,778,507 
                                     136-2       95,000                                                                  125,000 
                                                                                                                         -30,000 C 
                                     177-2       25,000                                                                   25,000 
                                              2,898,507*     2,746,369*       32,138*     2,778,507*                     150,000* 
                                                                                                                         -30,000*C 
                                     233-4       56,023         31,184        24,839         56,023 
                                     101-6       22,950         22,950                       22,950 
                                     233-6       19,800         19,800                       19,800 
                                                 42,750*        42,750*                      42,750* 
                                              2,997,280*     2,820,303*       56,977*     2,877,280*                     150,000* 
                                                                                                                         -30,000*C 
  MARKETING                A-12-2039 101-2    2,168,246      2,132,232        36,014      2,168,246 
                                     177-2       22,000                                                                   22,000 
                                              2,190,246*     2,132,232*       36,014*     2,168,246*                      22,000* 
                                     133-5       49,124         49,124                       49,124 
                                     136-5          500                                                                      500 
                                                 49,624*        49,124*                      49,124*                         500* 
                                     101-6      205,556        205,556                      205,556 
                                              2,445,426*     2,386,912*       36,014*     2,422,926*                      22,500* 
  OPERATIONS & INFORMATION 
   MANAGEMENT              A-12-2040 101-2    1,216,611      1,175,396        41,215      1,216,611 
                                     177-2       15,000                                                                   15,000 
                                              1,231,611*     1,175,396*       41,215*     1,216,611*                      15,000* 
                                     133-4      100,000                                                                  100,000 
                                     136-5        2,500                                                                    2,500 
                                              1,334,111*     1,175,396*       41,215*     1,216,611*                     117,500* 
  REAL ESTATE              A-12-2041 101-2    1,162,692      1,162,692                    1,162,692 
                                     177-2       12,000                                                                   12,000 
                                     233-2       27,000         27,000                       27,000 
                                              1,201,692*     1,189,692*                   1,189,692*                      12,000* 
                                     133-4      150,000                                                                  150,000 
                                     233-4       15,300         15,300                       15,300 
                                                165,300*        15,300*                      15,300*                     150,000* 
                                     101-6      236,093        236,093                      236,093 
                                              1,603,085*     1,441,085*                   1,441,085*                     162,000* 
  CENTER FOR REAL ESTATE   A-12-2045 136-2       15,000                                                                   60,000 
                                                                                                                         -45,000 C 
                                     185-4       97,820                                                                   97,820 
                                     233-4      247,718        216,177        31,541        247,718 
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