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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      790 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UW-WAUKESHA 
STUDENT AFFAIRS 
  I D CARDS                R-39-0619 136-0        3,450                        2,000          2,000           450          1,000 
  PRE-COLLEGE PROGRAMS     R-39-0653 136-0       75,099         24,724        14,375         39,099        18,000         18,000 
                                     402-0       11,238         11,238                       11,238 
                                                 86,337*        35,962*       14,375*        50,337*       18,000*        18,000* 
  STUDENT SUPPORT SERVICES R-39-0654 144-0      216,619         91,188        17,431        108,619        78,000         20,000                       10,000 
                                     402-0       42,274         42,274                       42,274 
                                                258,893*       133,462*       17,431*       150,893*       78,000*        20,000*                      10,000* 
  RETURNING ADULT ADVISING R-39-0691 103-0       46,810         44,964                       44,964                        1,846 
  STRONG INTEREST 
   INVENTORIES             R-39-0694 136-0          300                                                                      300 
                                                862,040*       475,495*      190,399*       665,894*      118,100*        68,046*                      10,000* 
INSTRUCTIONAL SERVICES 
  INSTRUCTIONAL SERVICES   R-39-0700 103-2       37,925                                                                   38,125 
                                                                                                                            -200 C 
  LAB MOD                  R-39-0724 103-2       16,645                                                                   16,645 
                                     114-2       11,567                                                                   11,567 
                                                 28,212*                                                                  28,212* 
  DEVELOPMENTAL EDUCATION  R-39-0727 136-2      102,204         61,904                       61,904        27,000         13,300 
  STUDENT COPIERS          R-39-0790 136-2        1,000                                                                    1,000 
                                                169,341*        61,904*                      61,904*       27,000*        80,637* 
                                                                                                                            -200*C 
CONTINUING EDUCATION 
  CREDIT OUTREACH          R-39-0829 189-2       91,243         72,000                       72,000        16,243          3,000 
  LIBERAL STUDIES-NON CRD  R-39-0830 104-5       27,157         27,157                       27,157 
                                     132-5      497,265        137,157        23,000        160,157        53,108        280,000         4,000 
                                                524,422*       164,314*       23,000*       187,314*       53,108*       280,000*        4,000* 
                                                615,665*       236,314*       23,000*       259,314*       69,351*       283,000*        4,000* 
INFORMATION TECHNOLOGY 
  INSTRUCTIONAL TECHNOLOGY R-39-0937 103-6       26,366         26,366                       26,366 
  COMPUTER LAB             R-39-0940 103-6       73,048         53,361         4,662         58,023                       18,025 
                                                                                                                          -3,000 C 
                                     128-6       92,729                       58,713         58,713        34,016 
                                                165,777*        53,361*       63,375*       116,736*       34,016*        18,025* 
                                                                                                                          -3,000*C 
  MEDIA SERVICES           R-39-0941 103-6       67,241         62,926                       62,926                        4,315 
  STUDENT TECHNOLOGY       R-39-0942 103-6       56,143                                                                   56,143 
  VIDEO CONFERENCING       R-39-0977 136-6          500                                                                      500 
  STAFFING/TRAINING        R-39-0990 103-6       16,000                       16,000         16,000 
                                                332,027*       142,653*       79,375*       222,028*       34,016*        78,983* 
                                                                                                                          -3,000*C 
ACADEMIC SUPPORT 
  ACADEMIC SUPPORT         R-39-1000 103-6       93,932         72,822        20,430         93,252                          680 
  WAK OWL PROGRAM          R-39-1095 136-6       51,905         33,805         3,600         37,405        14,000            500 
                                                145,837*       106,627*       24,030*       130,657*       14,000*         1,180* 
LIBRARY 
  LIBRARY ADMIN            R-39-1100 103-6      162,593         86,686        73,807        160,493                        2,100 
                                     136-6        3,000                                                     1,700          1,300 
                                                165,593*        86,686*       73,807*       160,493*        1,700*         3,400* 
  LIBRARY ACQUISITIONS     R-39-1132 103-6       19,100                                                                   -1,500 C      20,600 
                                     136-6        2,400                                                                    2,400 
                                                 21,500*                                                                   2,400*       20,600* 
                                                                                                                          -1,500*C 
                                                187,093*        86,686*       73,807*       160,493*        1,700*         5,800*       20,600* 
                                                                                                                          -1,500*C 
PHYSICAL PLANT 
  PHYSICAL PLANT           R-39-1200 103-7       60,859                       52,129         52,129                        8,730 
  FACILITY RENTAL & 
   MANAGEMENT              R-39-1244 136-7       34,700                        3,000          3,000         1,700         30,000 
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