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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       73 
                                                                    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 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         101-2   16,689,580     14,365,269     1,725,560     16,090,829                      588,251        12,500 
                                                                                                                          -2,000 C 
                                     104-2       86,873         46,538         2,511         49,049         2,824         35,000 
                                     136-2    1,164,200        323,088        89,612        412,700       164,900        668,600        17,500 
                                                                                                                         -99,500 C 
                                     161-2        4,857          4,857                        4,857 
                                     233-2      222,060        186,988        13,493        200,481        21,579 
                                             18,167,570*    14,926,740*    1,831,176*    16,757,916*      189,303*     1,291,851*       30,000* 
                                                                                                                        -101,500*C 
                 RESEARCH            101-4      448,152        417,306        13,053        430,359                       17,793 
                                     133-4    2,177,567      2,074,649       102,918      2,177,567 
                                     136-4    1,399,899      2,199,306       755,611      2,954,917     1,270,282      1,308,500       155,800 
                                                                                                                      -4,289,600 C 
                                     144-4    3,372,680      3,173,050       199,630      3,372,680 
                                     150-4      219,616        165,400        15,771        181,171        33,445          5,000 
                                     233-4      191,574        191,574                      191,574 
                                              7,809,488*     8,221,285*    1,086,983*     9,308,268*    1,303,727*     1,331,293*      155,800* 
                                                                                                                      -4,289,600*C 
                 PUBLIC SERVICE      101-5    1,031,172        959,783        63,389      1,023,172                        8,000 
                                     104-5      447,367        177,264        14,088        191,352        28,539        264,476 
                                                                                                                         -37,000 C 
                                     133-5       62,790         45,713        15,000         60,713                        2,077 
                                     136-5   26,970,401      2,655,763       262,120      2,917,883     1,011,718     23,091,400        50,000 
                                                                                                                        -100,600 C 
                                     144-5      131,069        131,069                      131,069 
                                     161-5        9,156          9,156                        9,156 
                                             28,651,955*     3,978,748*      354,597*     4,333,345*    1,040,257*    23,365,953*       50,000* 
                                                                                                                        -137,600*C 
                 ACADEMIC SUPPORT    101-6    3,804,003      2,884,730       755,815      3,640,545                       99,977        83,481 
                                                                                                                         -20,000 C 
                                     133-6        8,500                                                                                  8,500 
                                     136-6       25,600        125,630        12,970        138,600        49,100         40,900         6,000 
                                                                                                                        -209,000 C 
                                     233-6      625,438        331,390                      331,390       133,832        160,216 
                                              4,463,541*     3,341,750*      768,785*     4,110,535*      182,932*       301,093*       97,981* 
                                                                                                                        -229,000*C 
                 STUDENT SERVICES    101-0      630,347        443,625       151,834        595,459                       34,888 
                                     136-0      166,600         84,100                       84,100        24,500         58,000 
                                     402-0      181,568        121,613        45,400        167,013                       14,555 
                                                978,515*       649,338*      197,234*       846,572*       24,500*       107,443* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             60,071,069*    31,117,861*    4,238,775*    35,356,636*    2,740,719*    26,397,633*      333,781* 
                                                                                                                      -4,757,700*C 
 
               APPROPRIATION SUMMARY 
                                     101     22,603,254     19,070,713     2,709,651     21,780,364                      748,909        95,981 
                                                                                                                         -22,000 C 
                                     104        534,240        223,802        16,599        240,401        31,363        299,476 
                                                                                                                         -37,000 C 
                                     133      2,248,857      2,120,362       117,918      2,238,280                        2,077         8,500 
                                     136     29,726,700      5,387,887     1,120,313      6,508,200     2,520,500     25,167,400       229,300 
                                                                                                                      -4,698,700 C 
                                     144      3,503,749      3,304,119       199,630      3,503,749 
                                     150        219,616        165,400        15,771        181,171        33,445          5,000 
                                     161         14,013         14,013                       14,013 
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