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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       75 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COLLEGE OF ENGINEERING 
ENGINEERING EXTERNAL 
 RELATIONS OFFICE 
  ENGINEERING EXTERNAL 
   RELATIONS OFFICE        A-19-0700 101-6      455,669        388,169        17,500        405,669                       50,000 
ENGINEERING STUDENT 
 DEVELOPMENT 
  ENGINEERING CAREER 
   SERVICES                A-19-0800 101-0      266,525        341,525        22,000        363,525                       78,000 
                                                                                                                        -175,000 C 
CHEMICAL AND BIOLOGICAL 
 ENGINEERING 
  CHEMICAL ENGINEERING     A-19-1200 101-2    2,549,150      2,081,904       332,246      2,414,150                      135,000 
                                     136-2       66,300         35,000                       35,000        13,800         17,500 
                                              2,615,450*     2,116,904*      332,246*     2,449,150*       13,800*       152,500* 
                                     101-4      199,294        199,294                      199,294 
                                     133-4      154,514        154,514                      154,514 
                                     136-4          600                                                                      600 
                                     144-4      611,044        611,044                      611,044 
                                     161-4       28,909                       28,909         28,909 
                                     233-4      227,254        214,482        12,772        227,254 
                                              1,221,615*     1,179,334*       41,681*     1,221,015*                         600* 
                                     101-6      263,793        263,793                      263,793 
                                     136-9       95,000                                                                                               95,000 A 
                                              4,195,858*     3,560,031*      373,927*     3,933,958*       13,800*       153,100*                     95,000*A 
CIVIL & ENVIRONMENTAL 
 ENGINEERING 
  CIVIL & ENVIRONMENTAL 
   ENGR-GEN                A-19-1500 101-2    2,324,945      1,989,084       210,861      2,199,945                      125,000 
                                     233-2       33,600         33,600                       33,600 
                                              2,358,545*     2,022,684*      210,861*     2,233,545*                     125,000* 
                                     101-4      115,158        115,158                      115,158 
                                     133-4      503,645        449,535        54,110        503,645 
                                     136-4       74,500                                                                   74,500 
                                     144-4    1,139,322      1,035,265       104,057      1,139,322 
                                     182-4       40,000                                                                   40,000 
                                              1,872,625*     1,599,958*      158,167*     1,758,125*                     114,500* 
                                     101-6       62,614         62,614                       62,614 
                                              4,293,784*     3,685,256*      369,028*     4,054,284*                     239,500* 
  GEOTECHNICS LAB          A-19-1530 136-4       74,750         40,000        10,000         50,000        14,750         10,000 
  TOPS                     A-19-1540 136-5        4,500                                                                    4,500 
  GEOLOGICAL ENGINEERING 
   PROGRAM                 A-19-1550 101-2       86,101         81,101                       81,101                        5,000 
  WISCONSIN TRANSPORTATION 
   CENTER                  A-19-1580 133-4       22,175         22,175                       22,175 
                                     136-4        9,053          1,950                        1,950           603          6,500 
                                     144-4      336,306        314,432        21,874        336,306 
                                                367,534*       338,557*       21,874*       360,431*          603*         6,500* 
                                              4,826,669*     4,144,914*      400,902*     4,545,816*       15,353*       265,500* 
ELECTRICAL & COMPUTER 
 ENGINEERING 
  ELECTRICAL & COMPUTER 
   ENGINEERING             A-19-2500 101-2    4,282,135      3,835,587       281,548      4,117,135                      165,000 
                                     135-2      296,060        296,060                      296,060 
                                     136-2      -31,600         13,491        13,409         26,900         6,300         43,600 
                                                                                                                        -108,400 C 
                                              4,546,595*     4,145,138*      294,957*     4,440,095*        6,300*       208,600* 
                                                                                                                        -108,400*C 
                                     101-4      124,168        103,792        20,376        124,168 
                                     135-4      110,769        110,769                      110,769 
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