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