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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       71 
                                                                    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 EDUCATION 
MEDIA, ED RES & INFO TECH 
  LIBRARY ACQUISITIONS: 
   BIG 10 NETWORK                                42,081*                                                                                42,081* 
                                              1,400,697*     1,099,767*      302,424*     1,402,191*       49,100*        83,925*       89,481* 
                                                                                                                        -224,000*C 
KINESIOLOGY 
  KINESIOLOGY-GEN          A-17-6000 101-2    2,146,769      1,766,202       293,317      2,059,519                       87,250 
                                     233-2        8,229          5,900                        5,900         2,329 
                                              2,154,998*     1,772,102*      293,317*     2,065,419*        2,329*        87,250* 
                                     144-4      249,647        249,647                      249,647 
                                     101-6       52,731         52,731                       52,731 
                                              2,457,376*     2,074,480*      293,317*     2,367,797*        2,329*        87,250* 
  PHYSICAL ED ELECTIVE 
   PRGM                    A-17-6005 101-2      307,128        304,450                      304,450                        2,678 
  KINESIOLOGY EDUCATION 
   OUTREACH                A-17-6010 136-5       21,400         12,611         3,389         16,000         2,900          2,500 
                                              2,785,904*     2,391,541*      296,706*     2,688,247*        5,229*        92,428* 
DANCE DEPARTMENT 
  DANCE DEPARTMENT         A-17-6200 101-2      784,822        655,992       106,833        762,825                       21,997 
                                     233-2       48,869         48,869                       48,869 
                                                833,691*       704,861*      106,833*       811,694*                      21,997* 
                                     136-5        4,500          1,400           500          1,900           600          2,000 
                                     101-6       47,062         47,062                       47,062 
                                                885,253*       753,323*      107,333*       860,656*          600*        23,997* 
  DANCE PERFORMANCES       A-17-6222 136-2       63,800          5,100         3,000          8,100         2,700         56,000 
                                                                                                                          -3,000 C 
                                                949,053*       758,423*      110,333*       868,756*        3,300*        79,997* 
                                                                                                                          -3,000*C 
WIS CENTER FOR EDUCATION 
 RESEARCH 
  WIS CENTER FOR EDUCATION 
   RESCH-GEN               A-17-7500 101-4      282,500        271,144        11,356        282,500 
                                     133-4    2,177,567      2,074,649       102,918      2,177,567 
                                     136-4                     387,430       545,170        932,600       447,400        653,000 
                                                                                                                      -2,033,000 C 
                                     144-4    3,109,254      2,909,624       199,630      3,109,254 
                                     150-4       95,400         95,400                       95,400 
                                     233-4      145,804        145,804                      145,804 
                                              5,810,525*     5,884,051*      859,074*     6,743,125*      447,400*       653,000* 
                                                                                                                      -2,033,000*C 
                                     144-5       84,069         84,069                       84,069 
                                              5,894,594*     5,968,120*      859,074*     6,827,194*      447,400*       653,000* 
                                                                                                                      -2,033,000*C 
  MAIL SHOP                A-17-7510 136-4       -3,400                       37,600         37,600        22,100         30,100 
                                                                                                                         -93,200 C 
  COPY SHOP                A-17-7520 136-4                                    71,900         71,900        42,000         62,700 
                                                                                                                        -176,600 C 
  WCER MISC REVENUE        A-17-7541 136-4       18,000                                                                   18,000 
  MATH IN CONTEXT 
   EDUCATION FUND          A-17-7550 136-4       12,200                                                                   12,200 
  DOCUMENT SERVICES        A-17-7560 136-4       12,500                        6,800          6,800         3,200          2,500 
  WORLD CLASS INST D&A 
   CONSORTIUM              A-17-7570 136-4    1,320,499        924,188         8,529        932,717       387,782 
                                     136-5   23,593,801      1,454,786        99,897      1,554,683       610,418     21,428,700 
                                             24,914,300*     2,378,974*      108,426*     2,487,400*      998,200*    21,428,700* 
  TRANSANA                 A-17-7571 136-5       89,500         42,500                       42,500        17,000         30,000 
  MINORITY STUDENT 
   ACHIEVEMENT NETWORK     A-17-7572 136-5      360,300        112,900                      112,900        43,300        204,100 
  MEASURES OF ENACTED 
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