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                                                           UNIVERSITY OF WISCONSIN - MADISON                                                  PAGE       86 
                                                                    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 
INSTITUTE FOR MOLECULAR 
 VIROLOGY 
  INSTITUTE FOR MOLECULAR 
   VIROLOGY                A-34-7300 101-2      110,697         79,601        22,501        102,102                        8,595 
                                     101-4      363,390        203,839       114,170        318,009                       45,381 
                                     133-4      100,106        100,106                      100,106 
                                     144-4      254,267        254,267                      254,267 
                                                717,763*       558,212*      114,170*       672,382*                      45,381* 
                                                828,460*       637,813*      136,671*       774,484*                      53,976* 
BIOTRON 
  BIOTRON                  A-34-7400 101-4      235,290        110,713       441,853        552,566                      185,735        10,000 
                                                                                                                        -513,011 C 
BIOTECHNOLOGY CENTER 
  BIOTECHNOLOGY CENTER-GEN A-34-7500 101-4      879,180        526,860       213,462        740,322                      138,858 
                                     135-4        3,705          3,705                        3,705 
                                     144-4      506,716        506,716                      506,716 
                                              1,389,601*     1,037,281*      213,462*     1,250,743*                     138,858* 
                                     104-5       86,291         81,439                       81,439                        4,852 
                                              1,475,892*     1,118,720*      213,462*     1,332,182*                     143,710* 
  GENE DISCOVERY           A-34-7505 101-4       52,900         31,905                       31,905                       20,995 
  BIOTECHNOLOGY CONFERENCE 
   ACTIVITY                A-34-7510 136-4       17,800                                                                    6,600        12,000 
                                                                                                                            -800 C 
  GENOMICS CENTER OF 
   WISCONSIN               A-34-7520 101-4      301,736        301,736                      301,736 
                                     133-4       34,405         34,405                       34,405 
                                     144-4    1,101,999      1,101,999                    1,101,999 
                                              1,438,140*     1,438,140*                   1,438,140* 
  GENE EXPRESSION FACILITY A-34-7521 136-4         -500        145,400                      145,400        65,000        154,500 
                                                                                                                        -365,400 C 
  OPTICAL MAPPING OF 
   MICROBES                A-34-7525 136-4      256,300        140,000                      140,000        72,000         44,300 
  PROTEIN PURIFICATION 
   FACILITY                A-34-7550 136-4       66,500         89,900                       89,900        43,400        119,500 
                                                                                                                        -186,300 C 
  DNA SYNTHESIS            A-34-7561 135-4      -73,500                                                    36,500         45,000 
                                                                                                                        -155,000 C 
                                     136-4       20,400         79,400                       79,400        45,400         49,800 
                                                                                                                        -154,200 C 
                                                -53,100*        79,400*                      79,400*       81,900*        94,800* 
                                                                                                                        -309,200*C 
  DNA SEQUENCING           A-34-7562 136-4      209,300        281,555        29,445        311,000       189,800      1,699,100        80,000 
                                                                                                                      -2,070,600 C 
  PEPTIDE SYNTHESIS        A-34-7563 136-4       -9,000         51,200                       51,200        28,100         49,600 
                                                                                                                        -137,900 C 
  ADVANCED GENOME ANALYSIS 
   RESOURCE                A-34-7564 136-4       10,500         35,600                       35,600        10,200        -35,300 C 
  TISSUE CULTURE & PLANT 
   CELL FACILITY           A-34-7570 136-4        2,300          1,500                        1,500           600            200 
  TECHNOLOGY TRANSFER      A-34-7580 101-4       39,485         35,613                       35,613                        3,872 
                                     233-5       30,000         30,000                       30,000 
                                                 69,485*        65,613*                      65,613*                       3,872* 
  TRANSGENIC MOUSE 
   FACILITY                A-34-7590 136-4       76,600        105,100                      105,100        51,900        137,700 
                                                                                                                        -218,100 C 
                                     144-4       28,000         28,000                       28,000 
                                                104,600*       133,100*                     133,100*       51,900*       137,700* 
                                                                                                                        -218,100*C 
                                              3,641,117*     3,612,033*      242,907*     3,854,940*      542,900*     2,474,877*       92,000* 
                                                                                                                      -3,323,600*C 
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