UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      726 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UW-MARATHON COUNTY 
ENGLISH 
  ENGLISH                                        98,352*        97,352*                      97,352*                       1,000* 
  DEVELOPMENTAL EDUCATION  R-28-3027 136-2      101,767         72,962                       72,962        28,805 
                                                200,119*       170,314*                     170,314*       28,805*         1,000* 
GEOGRAPHY 
  GEOGRAPHY                R-28-3200 103-2       55,551         55,201                       55,201                          350 
GEOLOGY 
  GEOLOGY                  R-28-3300 103-2       14,649         14,649                       14,649 
HISTORY 
  HISTORY                  R-28-3500 103-2      145,379        145,379                      145,379 
MATHEMATICS 
  MATHEMATICS              R-28-3600 103-2      156,382        156,382                      156,382 
  DEVELOPMENTAL EDUCATION  R-28-3627 136-2       88,707         66,333                       66,333        22,374 
                                                245,089*       222,715*                     222,715*       22,374* 
MUSIC 
  MUSIC                    R-28-3700 103-2        6,025                        1,725          1,725                        4,300 
  APPLIED MUSIC            R-28-3790 128-2        3,500          2,500                        2,500         1,000 
                                                  9,525*         2,500*        1,725*         4,225*        1,000*         4,300* 
PHILOSOPHY 
  PHILOSOPHY               R-28-3800 103-2       65,734         65,584                       65,584                          150 
HEALTH & EXERCISE SCIENCE 
  PHYSICAL EDUCATION       R-28-3900 103-2       30,550         30,100                       30,100                          450 
PHYSICS 
  PHYSICS                  R-28-4000 103-2       45,946         45,446                       45,446                          500 
POLITICAL SCIENCE 
  POLITICAL SCIENCE        R-28-4100 103-2       50,016         50,016                       50,016 
PSYCHOLOGY 
  PSYCHOLOGY               R-28-4200 103-2       90,021         90,021                       90,021 
SOCIOLOGY 
  SOCIOLOGY                R-28-4300 103-2      101,407        101,347                      101,347                           60 
INTERDISCIPLINARY STUDIES 
  INTERDISCIPLINARY SCFEE  R-28-4523 128-2        2,675                                                                    2,675 
  PUBLIC POLICY INSTITUTE  R-28-4590 133-5       24,000                                                                   24,000 
                                                 26,675*                                                                  26,675* 
AD HOC INSTRUCTION 
  AD HOC INSTRUCTION       R-28-4600 103-2      475,668        475,668                      475,668 
LEARNING SKILLS 
  LEARNING SKILLS DEV EDUC R-28-4827 136-2       58,543         41,972                       41,972        16,571 
SUMMER/WINTER SESSION 
  SUMMER SESSION           R-28-4900 131-2       82,776         68,980                       68,980        13,796 
WORLD LANGUAGES 
  SPANISH                  R-28-5292 103-2       43,000         43,000                       43,000 
ATHLETICS 
  ATHLETICS                R-28-6000 128-0      128,344         40,481        10,500         50,981        18,077         59,286 
  VOLLEYBALL               R-28-6093 128-0        3,925          3,925                        3,925 
                                                132,269*        44,406*       10,500*        54,906*       18,077*        59,286* 
CHILD CARE CENTER 
  CHILD CARE CENTER        R-28-6100 128-0        9,000                                                                    9,000 
DRAMA PRODUCTIONS 
  DRAMA PRODUCTIONS        R-28-6200 128-0       29,900                       11,345         11,345         2,496         16,059 
LECTURE AND FINE ARTS 
  LECTURE AND FINE ARTS    R-28-6300 128-0       40,675         10,621                       10,621         4,248         25,806 
MUNICIPAL SERVICES 
  MUNICIPAL SERVICES       R-28-6400 128-0        8,300                                                                                                8,300 P 
MUSIC PRODUCTIONS 
  MUSIC PRODUCTIONS        R-28-6500 128-0        1,000                                                                    1,000 
STUDENT ACTIVITIES 
  STUDENT ACTIVITIES       R-28-6700 128-0       62,907           -503        10,280          9,777         7,957         45,173 
  SA CLUB FUND             R-28-6792 133-0        1,800                                                                    1,800