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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      738 
                                                                    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-RICHLAND 
BOOKSTORE 
  BOOKSTORE                R-34-7500 128-8       23,999                        3,600          3,600           697         19,702 
FOOD SERVICE 
  FOOD SERVICE             R-34-7600 128-8        2,728                                                                    2,728 
PARKING 
  PARKING                  R-34-7700 128-8          392                                                                      392 
SEGREGATED FEE HOLDING 
 ACCOUNT 
  SEGREGATED FEE HOLDING 
   ACCOUNT                 R-34-7900 103-2        3,195                                                                    3,195 
FELLOWS & SCHOLARS 
  FELLOWS & SCHOLARS       R-34-9200 161-9          800                                                                                                  800 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UW-RICHLAND                         3,106,847*     1,662,303*      493,449*     2,155,752*       85,174*       732,838*       12,870*      125,620*A 
                                                                                                                         -11,150*C                     5,743*P 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         103-2      994,328        928,455        27,179        955,634                       43,594 
                                                                                                                          -4,900 C 
                                     114-2        5,615                                                                    5,615 
                                     128-2       19,800          3,000                        3,000         1,200         15,600 
                                     131-2       35,716         29,763                       29,763         5,953 
                                     136-2       62,145         38,145         7,200         45,345        15,300          1,500 
                                     144-2      124,337          6,000                        6,000         3,522         69,995                      44,820 A 
                                     189-2       20,457         15,000                       15,000         4,457          1,000 
                                              1,262,398*     1,020,363*       34,379*     1,054,742*       30,432*       137,304*                     44,820*A 
                                                                                                                          -4,900*C 
                 PUBLIC SERVICE      104-5       24,156         24,156                       24,156 
                                     128-5       11,236          4,000         1,200          5,200         1,636          4,400 
                                     132-5      243,513         69,661        15,520         85,181        38,332        120,000 
                                                278,905*        97,817*       16,720*       114,537*       39,968*       124,400* 
                 ACADEMIC SUPPORT    103-6      363,925        166,817       150,614        317,431                       35,374        12,870 
                                                                                                                          -1,750 C 
                                     128-6       58,556                       10,532         10,532         1,239         46,785 
                                     136-6        2,878                        1,250          1,250            28          1,600 
                                                425,359*       166,817*      162,396*       329,213*        1,267*        83,759*       12,870* 
                                                                                                                          -1,750*C 
                 STUDENT SERVICES    103-0      287,213        210,073        58,002        268,075                       19,138 
                                     128-0      138,624         30,628         3,710         34,338        12,431         86,112                       5,743 P 
                                     136-0       10,750                                                                   10,750 
                                     402-0       23,247                                                                   23,247 
                                                459,834*       240,701*       61,712*       302,413*       12,431*       139,247*                      5,743*P 
                 FINANCIAL AID       161-9          800                                                                                                  800 A 
                 AUXILIARY ENTR      128-8       27,119                        3,600          3,600           697         22,822 
                 PHYSICAL PLANT      103-7      174,590                      165,065        165,065                       14,025 
                                                                                                                          -4,500 C 
                                     109-7      197,867                                                                  197,867 
                                                372,457*                     165,065*       165,065*                     211,892* 
                                                                                                                          -4,500*C 
                 INSTIT'L SUPPORT    103-1      187,522        136,605        48,777        185,382                        2,140 
                                     128-1        8,953                          800            800           379          7,774 
                                     133-1       83,000                                                                    3,000                      80,000 A 
                                     136-1          250                                                                      250 
                                     150-1          250                                                                      250 
                                                279,975*       136,605*       49,577*       186,182*          379*        13,414*                     80,000*A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              3,106,847*     1,662,303*      493,449*     2,155,752*       85,174*       732,838*       12,870*      125,620*A 
                                                                                                                         -11,150*C                     5,743*P 
 
 
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