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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       85 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GRADUATE SCHOOL 
ADMINISTRATION 
  ACCOUNTING               A-34-0210 135-4       81,966         81,966                       81,966 
                                     101-6      177,406         96,000        76,406        172,406                        5,000 
                                     135-6      120,829                      120,829        120,829 
                                                298,235*        96,000*      197,235*       293,235*                       5,000* 
                                                380,201*       177,966*      197,235*       375,201*                       5,000* 
  HUMAN RESOURCES          A-34-0215 101-6      275,099         97,458       137,641        235,099                       40,000 
                                     135-6      110,203                      110,203        110,203 
                                                385,302*        97,458*      247,844*       345,302*                      40,000* 
  ADMISSIONS & ACADEMIC 
   SERVICES                A-34-0220 101-0      797,557        529,857       232,700        762,557                       35,000 
                                     136-0      100,000                                                                  100,000 
                                                897,557*       529,857*      232,700*       762,557*                     135,000* 
  OFFICE PROFESS 
   DEVELOPMENT&ENGAGEMENT  A-34-0225 101-0      368,001        328,001                      328,001                       40,000 
  ACADEMIC ASSESSMENT AND 
   FUNDING                 A-34-0230 101-0      200,200        190,200                      190,200                       10,000 
  INFORMATION TECHNOLOGY   A-34-0235 101-4      903,853        829,320        74,533        903,853 
                                     101-6       40,000                                                                   40,000 
                                     135-6       33,978                       33,978         33,978 
                                                 73,978*                      33,978*        33,978*                      40,000* 
                                                977,831*       829,320*      108,511*       937,831*                      40,000* 
  FELLOWSHIP PAYMENTS      A-34-0240 101-4      437,650                                                                  437,650 
                                     101-9      750,024                                                                                              750,024 A 
                                     107-9      145,038                                                                                              145,038 A 
                                     403-9    2,375,000                                                                                            2,375,000 A 
                                              3,270,062*                                                                                           3,270,062*A 
                                              3,707,712*                                                                 437,650*                  3,270,062*A 
  OFFICE OF DIVERSITY 
   RESOURCES               A-34-0245 101-0      202,184        120,643        31,541        152,184                       50,000 
                                     135-0        2,021          2,021                        2,021 
                                     144-0       84,664         84,664                       84,664 
                                                288,869*       207,328*       31,541*       238,869*                      50,000* 
  SUMMER UNDERGRADUATE 
   PROGRAMS                A-34-0252 101-0      116,424                                                                   91,424                      25,000 A 
  OFFICE OF RESEARCH 
   SERVICES                A-34-0256 101-4      123,951        100,458        13,493        113,951                       10,000 
                                     135-4       71,000         71,000                       71,000 
                                     161-4       70,293         70,293                       70,293 
                                                265,244*       241,751*       13,493*       255,244*                      10,000* 
  RESEARCH AND SPONSORED 
   PROGRAMS                A-34-0270 101-4    4,478,278        526,764     3,721,514      4,248,278                      230,000 
                                     233-4      106,080                      106,080        106,080 
                                              4,584,358*       526,764*    3,827,594*     4,354,358*                     230,000* 
  RESEARCH COMPLIANCE      A-34-0275 101-4      493,769        435,052        28,717        463,769                       30,000 
                                     161-4      117,299        117,299                      117,299 
                                                611,068*       552,351*       28,717*       581,068*                      30,000* 
                                             13,506,435*     4,219,942*    4,747,357*     8,967,299*                   1,244,074*                  3,295,062*A 
GENERAL INTERDEPARTMENTAL 
  GENERAL 
   INTERDEPARTMENTAL       A-34-7200 101-2      143,483        143,483                      143,483 
                                     101-4      812,831        164,082                      164,082                      573,749        75,000 
                                     118-4      699,498        573,997                      573,997                      125,501 
                                     135-4   42,427,703     19,092,703       335,000     19,427,703                    8,000,000    15,000,000 
                                             43,940,032*    19,830,782*      335,000*    20,165,782*                   8,699,250*   15,075,000* 
                                     101-6       66,921         66,921                       66,921 
                                     135-6      218,883        218,883                      218,883 
                                                285,804*       285,804*                     285,804* 
                                     135-9    1,986,500                                                                                            1,986,500 A 
                                             46,355,819*    20,260,069*      335,000*    20,595,069*                   8,699,250*   15,075,000*    1,986,500*A 
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