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                                                         UNIVERSITY OF WISCONSIN - SYSTEMWIDE                                                 PAGE      810 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
ACADEMIC AFFAIRS 
COBE GRANTS 
  COBE GRANTS              Y-06-1200 106-2      500,000                                                                  500,000 
UNDERGRAD TEACHING 
 IMPROVEMENT GRANTS 
  OPID PROGRAMS            Y-06-4000 106-6      135,780        117,564                      117,564                       18,216 
GROWTH AGENDA GRANTS 
  GROWTH AGENDA GRANTS     Y-06-5000 106-6      412,981                                                                  412,981 
SENIOR VICE PRESIDENT 
 ACADEMIC AFFAIRS 
  SENIOR VICE PRESIDENT 
   ACADEMIC AFFAIRS        Y-06-5100 106-6       50,000                                                                   50,000 
WISC IDEA - APPLIED 
 RESEARCH 
  GENERAL                  Y-06-8000 106-4      239,400                                                                  239,400 
                                     118-4      369,177        265,928                      265,928                       40,549        62,700 
                                                608,577*       265,928*                     265,928*                     279,949*       62,700* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ACADEMIC AFFAIRS                    1,790,288*       448,492*                     448,492*                   1,279,096*       62,700* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         106-2      582,950         65,000                       65,000                      517,950 
                 RESEARCH            106-4      239,400                                                                  239,400 
                                     118-4      369,177        265,928                      265,928                       40,549        62,700 
                                                608,577*       265,928*                     265,928*                     279,949*       62,700* 
                 ACADEMIC SUPPORT    106-6      598,761        117,564                      117,564                      481,197 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,790,288*       448,492*                     448,492*                   1,279,096*       62,700* 
 
               APPROPRIATION SUMMARY 
                                     106      1,421,111        182,564                      182,564                    1,238,547 
                                     118        369,177        265,928                      265,928                       40,549        62,700 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,790,288*       448,492*                     448,492*                   1,279,096*       62,700* 
 
SPECIAL ACADEMIC PROGRAMS 
FEE CONTINGENCY RESERVE 
  GENERAL                  Y-07-0900 106-2   34,900,764        235,173                      235,173                   34,665,591 
                                     106-6       14,228         14,228                       14,228 
                                             34,914,992*       249,401*                     249,401*                  34,665,591* 
MBA PROGRAM - UW-MILWAUKEE 
  GENERAL                  Y-07-1000 106-2      150,500                                                                  150,500 
OTHER SPECIAL FEE PROGRAMS 
  GENERAL                  Y-07-9000 106-2       92,922                                                                   92,922 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL SPECIAL ACADEMIC PROGRAMS          35,158,414*       249,401*                     249,401*                  34,909,013* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         106-2   35,144,186        235,173                      235,173                   34,909,013 
                 ACADEMIC SUPPORT    106-6       14,228         14,228                       14,228 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
               APPROPRIATION SUMMARY 106     35,158,414*       249,401*                     249,401*                  34,909,013* 
 
MULTICULTURAL-DISADVANTAGED SERVICES 
ACHIEVEMENT GAP PROGRAMS 
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