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