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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      737 
                                                                    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 
GEOGRAPHY 
  GEOGRAPHY                R-34-3200 103-2       25,295         24,908                       24,908                          387 
GEOLOGY 
  GEOLOGY                  R-34-3300 103-2       24,908         24,908                       24,908 
HISTORY 
  HISTORY                  R-34-3500 103-2       50,481         50,381                       50,381                          100 
MATHEMATICS 
  MATHEMATICS              R-34-3600 103-2       87,447         87,347                       87,347                          100 
  DEVELOPMENTAL EDUCATION  R-34-3627 136-2       42,200         25,200         6,000         31,200        10,000          1,000 
                                                129,647*       112,547*        6,000*       118,547*       10,000*         1,100* 
MUSIC 
  MUSIC                    R-34-3700 103-2       52,843         51,681                       51,681                        1,162 
  APPLIED MUSIC            R-34-3790 128-2        4,400          3,000                        3,000         1,200            200 
                                                 57,243*        54,681*                      54,681*        1,200*         1,362* 
PHILOSOPHY 
  PHILOSOPHY               R-34-3800 103-2       21,650         21,600                       21,600                           50 
HEALTH & EXERCISE SCIENCE 
  PHYSICAL EDUCATION       R-34-3900 103-2       53,494         53,000                       53,000                          494 
PHYSICS 
  PHYSICS                  R-34-4000 103-2       35,696         35,212                       35,212                          484 
PSYCHOLOGY 
  PSYCHOLOGY               R-34-4200 103-2       48,454         48,354                       48,354                          100 
SOCIOLOGY 
  SOCIOLOGY                R-34-4300 103-2       43,347         43,247                       43,247                          100 
INTERDISCIPLINARY STUDIES 
  INTERDISCIPLINARY SCFEE  R-34-4523 128-2       15,400                                                                   15,400 
AD HOC INSTRUCTION 
  AD HOC INSTRUCTION       R-34-4600 103-2      100,324        100,324                      100,324 
SUMMER/WINTER SESSION 
  SUMMER SESSION           R-34-4900 131-2       35,716         29,763                       29,763         5,953 
WORLD LANGUAGES 
  SPANISH                  R-34-5292 103-2           50                                                                       50 
ATHLETICS 
  ATHLETICS                R-34-6000 128-0       48,603         15,828         2,250         18,078         6,399         24,126 
CHILD CARE CENTER 
  CHILD CARE CENTER        R-34-6100 128-0        1,028                                                                    1,028 
DRAMA PRODUCTIONS 
  DRAMA PRODUCTIONS        R-34-6200 128-0       19,147          4,000           500          4,500         1,615         13,032 
MUNICIPAL SERVICES 
  MUNICIPAL SERVICES       R-34-6400 128-0        6,365                                                                      622                       5,743 P 
MUSIC PRODUCTIONS 
  MUSIC PRODUCTIONS        R-34-6500 128-0        2,792            600                          600           240          1,952 
STUDENT ACTIVITIES 
  STUDENT ACTIVITIES       R-34-6700 128-0       13,268                                                                   13,268 
STUDENT CENTER 
  STUDENT CENTER           R-34-6800 128-0       25,311          9,200           960         10,160         3,777         11,374 
RLN STUDENT HEALTH 
  RLN STUDENT HEALTH       R-34-6900 128-0       18,650                                                                   18,650 
STUDENT NEWSPAPER 
  STUDENT NEWSPAPER        R-34-7000 128-0        3,460          1,000                        1,000           400          2,060 
VEHICLES 
  VEHICLES                 R-34-7100 128-1        5,413                                                                    5,413 
RECREATIONAL PROGRAMS 
  RECREATIONAL PROGRAMS    R-34-7200 128-5       11,236          4,000         1,200          5,200         1,636          4,400 
RLN ACADEMIC SKILLS 
  RLN ACADEMIC SKILLS      R-34-7300 128-6        5,371                        4,875          4,875           146            350 
TEXTBOOK RENTAL 
  TEXTBOOK RENTAL          R-34-7400 128-6       53,185                        5,657          5,657         1,093         46,435 
BOOKSTORE 
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