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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      791 
                                                                    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 
PHYSICAL PLANT 
  BUILDING MAINTENANCE     R-39-1245 103-7       98,342                       96,392         96,392                        1,950 
  CUSTODIAL SERVICES       R-39-1246 103-7      266,358                      236,358        236,358                       30,000 
                                     128-7       11,300                        8,000          8,000         3,300 
                                                277,658*                     244,358*       244,358*        3,300*        30,000* 
  HEATING PLANT & 
   UTILITIES               R-39-1247 109-7      451,500                                                                  451,500 
  GROUNDS MAINTENANCE      R-39-1248 103-7       57,101                       49,901         49,901                        7,200 
                                                980,160*                     445,780*       445,780*        5,000*       529,380* 
CAMPUS SERVICES 
  CAMPUS SERVICES          R-39-1300 103-6       75,792                                                                   75,792 
  CAMPUS SERVICES 
   PROFESSIONAL DEVELOPMNT R-39-1303 103-6        5,000                                                                    5,000 
                                                 80,792*                                                                  80,792* 
ANTHROPOLOGY 
  ANTHROPOLOGY             R-39-2000 103-2       48,666         48,666                       48,666 
ART 
  ART                      R-39-2100 103-2      118,564        113,583            22        113,605                        4,959 
BIOLOGY 
  BIOLOGY                  R-39-2200 103-2      214,313        172,987        34,498        207,485                        6,828 
  FIELD STATION            R-39-2291 128-2        2,500                                                                    2,500 
                                     161-2       28,993         18,293                       18,293         8,200          2,500 
                                                 31,493*        18,293*                      18,293*        8,200*         5,000* 
                                                245,806*       191,280*       34,498*       225,778*        8,200*        11,828* 
BUSINESS ADMINISTRATION 
  BUSINESS ADMINISTRATION  R-39-2300 103-2       77,339         77,339                       77,339 
CHEMISTRY 
  CHEMISTRY                R-39-2400 103-2      148,950        121,431        22,134        143,565                        5,385 
COMM & THEATRE ARTS 
  COMMUNICATION & THEATRE 
   ARTS                    R-39-2500 103-2       98,973         95,373                       95,373                        3,600 
COMPUTER SCIENCE 
  COMPUTER SCIENCE         R-39-2600 103-2       60,335         60,335                       60,335 
ECONOMICS 
  ECONOMICS                R-39-2700 103-2      111,736        111,736                      111,736 
EDUCATION 
  EDUCATION                R-39-2800 103-2       43,000         43,000                       43,000 
ENGINEERING 
  ENGINEERING              R-39-2900 103-2       68,771         67,471                       67,471                        1,300 
ENGLISH 
  ENGLISH                  R-39-3000 103-2      306,933        306,658            55        306,713                          220 
  DEVELOPMENTAL EDUCATION  R-39-3027 136-2       10,000                                                    10,000 
                                                316,933*       306,658*           55*       306,713*       10,000*           220* 
GEOGRAPHY 
  GEOGRAPHY                R-39-3200 103-2       64,436         63,201                       63,201                        1,235 
HISTORY 
  HISTORY                  R-39-3500 103-2      179,309        179,309                      179,309 
MATHEMATICS 
  MATHEMATICS              R-39-3600 103-2      298,243        298,243                      298,243 
  DEVELOPMENTAL EDUCATION  R-39-3627 136-2      109,000                       22,000         22,000        52,000         35,000 
                                                407,243*       298,243*       22,000*       320,243*       52,000*        35,000* 
MUSIC 
  MUSIC                    R-39-3700 103-2      111,551        104,621                      104,621                        6,930 
                                     133-2        2,000                                                                    2,000 
                                                113,551*       104,621*                     104,621*                       8,930* 
  APPLIED MUSIC            R-39-3790 128-2          350            175                          175            75            100 
                                                113,901*       104,796*                     104,796*           75*         9,030* 
PHILOSOPHY 
  PHILOSOPHY               R-39-3800 103-2       94,936         94,936                       94,936 
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