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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      792 
                                                                    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 
HEALTH & EXERCISE SCIENCE 
  PHYSICAL EDUCATION       R-39-3900 103-2       84,284         80,684                       80,684                        1,100         2,500 
PHYSICS 
  PHYSICS                  R-39-4000 103-2       63,754         60,309                       60,309                        3,445 
POLITICAL SCIENCE 
  POLITICAL SCIENCE        R-39-4100 103-2       97,926         97,926                       97,926 
PSYCHOLOGY 
  PSYCHOLOGY               R-39-4200 103-2      119,610        119,610                      119,610 
SOCIOLOGY 
  SOCIOLOGY                R-39-4300 103-2       99,220         99,220                       99,220 
INTERDISCIPLINARY STUDIES 
  INTERDISCIPLINARY SCFEE  R-39-4523 128-2       17,000                                                                   17,000 
AD HOC INSTRUCTION 
  AD HOC INSTRUCTION       R-39-4600 103-2      832,108        832,108                      832,108 
LEARNING SKILLS 
  LEARNING SKILLS DEV EDUC R-39-4827 136-2       19,766                                                                   19,766 
SUMMER/WINTER SESSION 
  SUMMER SESSION           R-39-4900 131-2      335,585        279,654                      279,654        55,931 
  SUMMER/WINTER CARRYOVER  R-39-4991 131-2       22,831         13,032         9,799         22,831 
                                     131-0       16,879         16,879                       16,879 
                                                 39,710*        29,911*        9,799*        39,710* 
                                                375,295*       309,565*        9,799*       319,364*       55,931* 
WORLD LANGUAGES 
  SPANISH                  R-39-5292 103-2       43,200         43,200                       43,200 
STUDY ABROAD 
  STUDY ABROAD             R-39-5900 128-2      104,227          3,000                        3,000         1,227        100,000 
ATHLETICS 
  ATHLETICS                R-39-6000 128-0      106,242         34,254        15,060         49,314        13,765         43,163 
CHILD CARE CENTER 
  CHILD CARE               R-39-6100 128-0        2,000                                                                                                 2,000 
DRAMA PRODUCTIONS 
  DRAMA PRODUCTIONS        R-39-6200 128-0       30,514         16,986                       16,986         4,238          9,290 
LECTURE AND FINE ARTS 
  LECTURE AND FINE ARTS    R-39-6300 128-0       47,963         16,398         5,510         21,908         6,869         19,186 
MUNICIPAL SERVICES 
  MUNICIPAL SERVICES       R-39-6400 128-0       12,010                                                                                                12,010P 
STUDENT ACTIVITIES 
  STUDENT ACTIVITIES       R-39-6700 128-0      176,489         46,721        16,333         63,054        20,187         93,248 
WAK STUDENT HEALTH 
  WAK STUDENT HEALTH       R-39-6900 128-0       51,925         25,782                       25,782        10,179         15,964 
STUDENT NEWSPAPER 
  STUDENT NEWSPAPER        R-39-7000 128-0        9,400          2,000         2,250          4,250           825          4,325 
VEHICLES 
  VEHICLES                 R-39-7100 128-1       10,608                                                                   10,608 
RECREATIONAL PROGRAMS 
  RECREATIONAL PROGRAMS    R-39-7200 128-5       11,525          2,500                        2,500         1,025          8,000 
ACADEMIC SKILLS 
  ACADEMIC SKILLS LAB      R-39-7300 128-6       33,000          7,300        22,465         29,765         3,235 
BOOKSTORE 
  BOOKSTORE                R-39-7500 128-8       18,163                                                                    6,153                       12,010P 
FOOD SERVICE 
  FOOD SERVICE             R-39-7600 128-8       18,493                                                                   18,493 
PARKING 
  PARKING                  R-39-7700 128-8      106,019                       29,123         29,123        21,082         55,814 
FELLOWS & SCHOLARS 
  FELLOWS & SCHOLARS       R-39-9200 133-9       20,000                                                                                                20,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UW-WAUKESHA                         8,752,833*     5,219,028*    1,230,458*     6,449,486*      495,005*     1,729,922*       27,100*        32,000* 
                                                                                                                          -4,700*C                     24,020 
 
 
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