UNIVERSITY OF WISCONSIN - MADISON PAGE 78
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
INDUSTRIAL ENGINEERING
INDUSTRIAL ENGINEERING-
GEN A-19-5000 101-2 1,992,291 1,770,269 122,022 1,892,291 100,000
101-4 19,306 19,306 19,306
144-4 194,649 194,649 194,649
150-4 45,000 45,000 45,000
258,955* 258,955* 258,955*
101-6 106,179 42,900 63,279 106,179
2,357,425* 2,072,124* 185,301* 2,257,425* 100,000*
CHESS PROGRAM A-19-5010 133-4 148,904 138,285 10,619 148,904
144-4 1,867,846 1,719,669 148,177 1,867,846
150-4 30,729 30,729 30,729
233-4 55,627 55,627 55,627
2,103,106* 1,913,581* 189,525* 2,103,106*
136-5 306,400 102,899 27,201 130,100 55,300 121,000
144-5 561,187 514,936 46,251 561,187
867,587* 617,835* 73,452* 691,287* 55,300* 121,000*
2,970,693* 2,531,416* 262,977* 2,794,393* 55,300* 121,000*
UW E-BUSINESS CONSORTIUM A-19-5030 101-4 175,896 175,896 175,896
136-4 127,467 62,700 62,700 24,767 40,000
144-4 18,093 18,093 18,093
233-4 58,054 58,054 58,054
379,510* 314,743* 314,743* 24,767* 40,000*
E BUSINESS SERVICE A-19-5031 136-5 88,419 46,819 46,819 31,600 10,000
5,796,047* 4,965,102* 448,278* 5,413,380* 111,667* 271,000*
ENGINEERING TECHNOLOGY DIN
ENGINEERING TECHNOLOGY
DIN-GEN A-19-5200 101-2 1,280,900 1,280,900
ENGINEERING RESOURCES
ENGINEERING RESOURCES A-19-5300 101-2 -131,531 -274,438 -274,438 142,907
131-2 36,804 36,804 36,804
-94,727* -237,634* -237,634* 142,907*
101-4 -153,510 -226,732 -226,732 73,222
119-4 159,035 159,035 159,035
5,525* -67,697* -67,697* 73,222*
101-6 -179,295 -465,031 -465,031 285,736
101-0 34,112 9,112 9,112 25,000
-234,385* -761,250* -761,250* 526,865*
FACILITIES A-19-5350 101-6 248,657 73,657 73,657 175,000
14,272* -761,250* 73,657* -687,593* 701,865*
COE UNDERGRAD EDUCATION
ENHANCEMENT
COE UNDERGRAD EDUCATION
ENHANCEMENT A-19-5400 101-2 1,565,928 1,402,801 1,402,801 163,127
101-0 243,936 243,936
1,809,864* 1,402,801* 1,402,801* 407,063*
LIBRARY
LIBRARY-GEN A-19-5500 101-6 853,089 633,563 167,026 800,589 52,500
SPECIAL PROJECTS A-19-5520 136-6 57,750 18,250 27,000 45,250 13,000 -500 C
WISCONSIN TECHSEARCH A-19-5540 136-6 1,735,780 126,697 260,583 387,280 148,400 1,200,100
2,646,619* 778,510* 454,609* 1,233,119* 161,400* 1,252,600*
-500*C
MECHANICAL ENGINEERING
MECHANICAL ENGINEERING-
GEN A-19-6200 101-2 4,034,965 3,700,662 189,303 3,889,965 145,000
101-4 114,101 114,101 114,101
118-4 45,450 45,450 45,450
135-4 176,000 176,000 176,000
136-4 5,604 -10,600 14,000 3,400 1,004 1,200