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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       76 
                                                                    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 
ELECTRICAL & COMPUTER 
 ENGINEERING 
  ELECTRICAL & COMPUTER 
   ENGINEERING             A-19-2500 136-4      -19,800                                                                  -19,800 C 
                                     144-4      836,776        805,235        31,541        836,776 
                                     233-4      145,155        145,155                      145,155 
                                              1,197,068*     1,164,951*       51,917*     1,216,868*                     -19,800*C 
                                     101-6      351,554        351,554                      351,554 
                                              6,095,217*     5,661,643*      346,874*     6,008,517*        6,300*       208,600* 
                                                                                                                        -128,200*C 
COMPUTER-AIDED ENGINEERING 
  COMPUTER-AIDED 
   ENGINEERING             A-19-2900 101-6    1,366,558        687,313       459,245      1,146,558                      250,000 
                                                                                                                         -30,000 C 
ENGINEERING MEDIA SERVICES 
  ENGINEERING MEDIA 
   SERVICES                A-19-3300 136-5      260,000         61,500        23,500         85,000        35,000         40,000       100,000 
                                     101-6      326,273        205,520        30,753        236,273                       75,000        15,000 
                                                586,273*       267,020*       54,253*       321,273*       35,000*       115,000*      115,000* 
ENGINEERING EXPERIMENT 
 STATION 
  ADMINISTRATION           A-19-3500 101-4      340,943        335,943                      335,943                        5,000 
  RESEARCH SERVICES        A-19-3501 150-4      561,070        305,888       255,182        561,070 
  ENVIRONMENTAL CHEMISTRY 
   & TECHNOLOGY            A-19-3516 101-2       56,015         27,786        28,229         56,015 
                                     101-4       71,503         55,003                       55,003                       16,500 
                                     133-4       83,723         83,723                       83,723 
                                     136-4       -3,000                                                                   14,000 
                                                                                                                         -17,000 C 
                                     144-4      164,637        164,637                      164,637 
                                                316,863*       303,363*                     303,363*                      30,500* 
                                                                                                                         -17,000*C 
                                                372,878*       331,149*       28,229*       359,378*                      30,500* 
                                                                                                                         -17,000*C 
  WIS POWER ELECTRONICS 
   RESEARCH CENTER         A-19-3523 133-4      141,803        141,803                      141,803 
                                     136-4                                                                                16,000 
                                                                                                                         -16,000 C 
                                     144-4      114,058        114,058                      114,058 
                                     233-4       29,368         29,368                       29,368 
                                                285,229*       285,229*                     285,229*                      16,000* 
                                                                                                                         -16,000*C 
  CRYOGENICS LAB           A-19-3531 136-6      134,000        115,099        18,901        134,000 
  NSEC                     A-19-3534 133-4       12,132         12,132                       12,132 
                                     144-4      277,600        277,600                      277,600 
                                     150-4        2,141          2,141                        2,141 
                                                291,873*       291,873*                     291,873* 
  MRSEC NANOSTRUCTURAL 
   MATERIALS               A-19-3536 144-4      252,999        240,227        12,772        252,999 
                                     150-4        5,019          5,019                        5,019 
                                                258,018*       245,246*       12,772*       258,018* 
  MANUFACTURING SYSTEMS 
   ENGINEERING PROG        A-19-3540 101-2       88,765         42,693        36,072         78,765                       10,000 
                                     136-4      115,500         35,000                       35,000         8,500         72,000 
                                     233-4       28,585         28,585                       28,585 
                                                144,085*        63,585*                      63,585*        8,500*        72,000* 
                                                232,850*       106,278*       36,072*       142,350*        8,500*        82,000* 
  CENTER FOR PLASMA AIDED 
   MANUFACTURING           A-19-3547 136-4        5,000                                                                    5,000 
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