UNIVERSITY OF WISCONSIN - MADISON PAGE 79
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
MECHANICAL ENGINEERING
MECHANICAL ENGINEERING-
GEN A-19-6200 144-4 370,454 370,454 370,454
182-4 42,000 42,000
233-4 5,183 5,183 5,183
758,792* 700,588* 14,000* 714,588* 1,004* 43,200*
101-6 66,056 66,056 66,056
4,859,813* 4,401,250* 269,359* 4,670,609* 1,004* 188,200*
ENGINEERING SHOPS
ENGINEERING SHOPS A-19-7100 101-6 404,765 374,765 374,765 85,000
-55,000 C
STRUCTURES & MATERIALS
TESTING LAB
STRUCTURES & MATERIALS
TESTING LAB A-19-7200 101-2 113,547 127,475 36,072 163,547 25,000
-75,000 C
MATERIALS SCIENCE AND
ENGINEERING
MATERIALS SCIENCE &
ENGR-GEN A-19-7500 101-2 1,372,507 1,218,944 108,563 1,327,507 45,000
135-2 196,783 196,783 196,783
1,569,290* 1,415,727* 108,563* 1,524,290* 45,000*
135-4 41,374 41,374 41,374
144-4 629,888 629,888 629,888
671,262* 671,262* 671,262*
101-6 106,650 106,650 106,650
135-6 64,627 64,627 64,627
171,277* 171,277* 171,277*
2,411,829* 2,258,266* 108,563* 2,366,829* 45,000*
ENGINEERING PHYSICS
ENGINEERING PHYSICS-GEN A-19-8000 101-2 2,461,470 2,173,621 177,849 2,351,470 110,000
135-2 103,121 103,121 103,121
2,564,591* 2,276,742* 177,849* 2,454,591* 110,000*
101-4 248,520 159,889 88,631 248,520
133-4 152,273 152,273 152,273
136-4 113,601 67,001 67,001 9,600 52,000 10,000
-25,000 C
144-4 1,633,928 1,617,867 16,061 1,633,928
150-4 34,493 34,493 34,493
182-4 40,000 40,000
2,222,815* 1,997,030* 139,185* 2,136,215* 9,600* 92,000* 10,000*
-25,000*C
101-6 129,527 129,527 129,527
136-6 43,000 32,000 32,000 15,000 2,000
-6,000 C
172,527* 161,527* 161,527* 15,000* 2,000*
-6,000*C
4,959,933* 4,435,299* 317,034* 4,752,333* 24,600* 204,000* 10,000*
-31,000*C
NEEP - MLC - WIS DIST
PROF A-19-8010 182-4 44,000 44,000
NANOTECH EDUCATION AND
OUTREACH SALES A-19-8020 136-5 5,000 5,000
ENERGY INSTITUTE A-19-8040 136-4 10,000 5,000 5,000 2,000 3,000
144-4 14,169 14,169 14,169
150-4 21,840 21,840 21,840
167-4 111,740 84,820 84,820 26,920
157,749* 125,829* 125,829* 28,920* 3,000*
136-5 144,000 55,417 14,583 70,000 29,000 45,000
301,749* 181,246* 14,583* 195,829* 57,920* 48,000*