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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       77 
                                                                    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 EXPERIMENT 
 STATION 
  CTR FOR HLTH SYSTEMS 
   RSRCH & ANALYSIS        A-19-3551 133-4      170,944        170,944                      170,944 
                                     136-4      133,000         -4,174        64,174         60,000        19,000         54,000 
                                     144-4      886,561        873,392        13,169        886,561 
                                     150-4        6,117          6,117                        6,117 
                                              1,196,622*     1,046,279*       77,343*     1,123,622*       19,000*        54,000* 
  CTR QUALITY PRODUCTIVITY 
   IMPROVEMENT             A-19-3554 144-4      247,833        247,833                      247,833 
                                     233-4       45,361         45,361                       45,361 
                                                293,194*       293,194*                     293,194* 
                                     136-5       67,500         25,000                       25,000         7,500         35,000 
                                                360,694*       318,194*                     318,194*        7,500*        35,000* 
  MATERIALS SCIENCE CENTER A-19-3560 101-4       22,041        265,252        46,789        312,041                      360,000        10,000 
                                                                                                                        -660,000 C 
                                     136-4       -3,010         21,400         9,000         30,400        10,390         17,700 
                                                                                                                         -61,500 C 
                                                 19,031*       286,652*       55,789*       342,441*       10,390*       377,700*       10,000* 
                                                                                                                        -721,500*C 
  ENGINE RESEARCH CENTER   A-19-3564 133-4       68,651         68,651                       68,651 
                                     136-4       29,874         17,831                       17,831         7,043          5,000 
                                     144-4      343,635        295,611        48,024        343,635 
                                     233-4       97,698         97,698                       97,698 
                                                539,858*       479,791*       48,024*       527,815*        7,043*         5,000* 
  SOLAR ENERGY LAB         A-19-3565 136-6       83,000         38,000                       38,000        20,000         25,000 
  THIN FILM DEPOSITION 
   CENTER                  A-19-3567 144-4      161,483        161,483                      161,483 
                                     233-4        6,050          6,050                        6,050 
                                                167,533*       167,533*                     167,533* 
  EES - MATERIALS SCIENCE 
   PROGRAM                 A-19-3575 101-2       28,518                       21,018         21,018                        7,500 
  MICROELECTRONICS CENTER  A-19-3577 101-4       73,246        238,246                      238,246                      255,000        10,000 
                                                                                                                        -430,000 C 
  CENTER FOR 
   NANOTECHNOLOGY          A-19-3579 144-4       10,000                       10,000         10,000 
  INDUSTRIAL REFRIGERATION 
   CONSORTIUM              A-19-3592 233-4       49,430         49,430                       49,430 
                                     136-5      250,400        144,025         9,975        154,000        56,400         40,000 
                                                299,830*       193,455*        9,975*       203,430*       56,400*        40,000* 
                                              5,260,193*     4,784,855*      573,305*     5,358,160*      128,833*       937,700*       20,000* 
                                                                                                                      -1,184,500*C 
BIOMEDICAL ENGINEERING 
  BIOMEDICAL ENGINEERING   A-19-4200 101-2    1,040,342        825,672       139,670        965,342                       75,000 
                                     135-2      116,000        116,000                      116,000 
                                              1,156,342*       941,672*      139,670*     1,081,342*                      75,000* 
                                     101-4      343,150        343,150                      343,150 
                                     133-4      298,730        298,730                      298,730 
                                     135-4      186,256        186,256                      186,256 
                                     144-4      431,017        431,017                      431,017 
                                     233-4      109,062        109,062                      109,062 
                                              1,368,215*     1,368,215*                   1,368,215* 
                                     101-6       36,891                       36,891         36,891 
                                              2,561,448*     2,309,887*      176,561*     2,486,448*                      75,000* 
TRACE CENTER 
  TRACE CENTER             A-19-4900 144-4      232,001        232,001                      232,001 
                                     150-4       26,514         26,514                       26,514 
                                     233-4       14,015         14,015                       14,015 
                                                272,530*       272,530*                     272,530* 
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