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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       74 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     233      1,039,072        709,952        13,493        723,445       155,411        160,216 
                                     402        181,568        121,613        45,400        167,013                       14,555 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             60,071,069*    31,117,861*    4,238,775*    35,356,636*    2,740,719*    26,397,633*      333,781* 
                                                                                                                      -4,757,700*C 
 
COLLEGE OF ENGINEERING 
ADMINISTRATION 
  ADMINISTRATION           A-19-0100 101-4      235,537        235,537                      235,537 
                                     101-6      238,333        128,218        97,615        225,833                       12,500 
                                     136-6       20,000                                                                   20,000 
                                                258,333*       128,218*       97,615*       225,833*                      32,500* 
                                                493,870*       363,755*       97,615*       461,370*                      32,500* 
ACADEMIC AFFAIRS 
  ACADEMIC AFFAIRS-GEN     A-19-0200 136-2       91,350                                                                   91,350 
                                     101-6      297,983        172,207        50,776        222,983                       75,000 
                                     233-6       54,528         54,528                       54,528 
                                                352,511*       226,735*       50,776*       277,511*                      75,000* 
                                     101-0       60,027         60,027                       60,027 
                                                503,888*       286,762*       50,776*       337,538*                     166,350* 
  ENGINEERING STUDENT 
   SERVICES OFFICE         A-19-0210 101-2       41,000         41,000                       41,000 
                                     101-6      460,667        312,717        87,950        400,667                       60,000 
                                                501,667*       353,717*       87,950*       441,667*                      60,000* 
  STUDENT LEADERSHIP 
   CENTER                  A-19-0220 136-0                                                                                41,000 
                                                                                                                         -41,000 C 
  WISELI                   A-19-0240 101-4       71,575         82,346       -20,771         61,575                       10,000 
                                     136-4       36,710          2,000        18,000         20,000         4,710         12,000 
                                     144-4      107,564         91,793        15,771        107,564 
                                                215,849*       176,139*       13,000*       189,139*        4,710*        22,000* 
                                     101-6       15,771                       15,771         15,771 
                                                231,620*       176,139*       28,771*       204,910*        4,710*        22,000* 
  STUDENT SERVICES HUB     A-19-0280 101-2      421,795        154,794       254,001        408,795                       13,000 
  POLYGON STUDENT 
   ACTIVITIES              A-19-0292 136-5        4,000                                                                    8,000 
                                                                                                                          -4,000 C 
  INTER EGR                A-19-0295 101-2      380,207        365,207                      365,207                       15,000 
                                              2,043,177*     1,336,619*      421,498*     1,758,117*        4,710*       325,350* 
                                                                                                                         -45,000*C 
ENGINEERING DIVERSITY 
 AFFAIRS OFFICE 
  DIVERSITY AFFAIRS        A-19-0400 144-4        4,925          4,925                        4,925 
                                     101-6       47,780         46,280                       46,280                        1,500 
                                     402-0      142,274         73,470         5,000         78,470                       63,804 
                                                194,979*       124,675*        5,000*       129,675*                      65,304* 
  PEOPLE-9 PROGRAM         A-19-0425 101-0       30,000                                                                   30,000 
                                                224,979*       124,675*        5,000*       129,675*                      95,304* 
OPERATIONS 
  FISCAL AFFAIRS           A-19-0500 101-4      117,046         53,479        63,567        117,046 
                                     118-4      -45,450        -45,450                      -45,450 
                                                 71,596*         8,029*       63,567*        71,596* 
                                     101-6      660,872        278,297       342,575        620,872                       40,000 
                                     136-6       10,000                                                                   10,000 
                                                670,872*       278,297*      342,575*       620,872*                      50,000* 
                                                742,468*       286,326*      406,142*       692,468*                      50,000* 
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