UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      745 
                                                                    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-SHEBOYGAN 
PHYSICAL PLANT 
  PHYSICAL PLANT           R-37-1200 103-7       25,379                       25,379         25,379 
  FACILITY RENTAL & 
   MANAGEMENT              R-37-1244 136-7        8,000                                                                    8,000 
  BUILDING MAINTENANCE     R-37-1245 103-7       76,589                       70,689         70,689                        5,900 
  CUSTODIAL SERVICES       R-37-1246 103-7      158,148                      147,818        147,818                       10,330 
  HEATING PLANT & 
   UTILITIES               R-37-1247 109-7      383,854                                                                  383,854 
  GROUNDS MAINTENANCE      R-37-1248 103-7       41,639                       30,639         30,639                       11,000 
  ENVIRONMENTAL HEALTH & 
   SAFETY                  R-37-1249 103-7          372                                                                      372 
                                                693,981*                     274,525*       274,525*                     419,456* 
CAMPUS SERVICES 
  CAMPUS SERVICES          R-37-1300 103-6       18,500                                                                   18,500 
  CAMPUS SERVICES 
   PROFESSIONAL DEVELOPMNT R-37-1303 103-6        3,000                                                                    3,000 
                                                 21,500*                                                                  21,500* 
ART 
  ART                      R-37-2100 103-2       64,769         62,129         1,140         63,269                        1,500 
                                     133-2          300                                                                      300 
                                                 65,069*        62,129*        1,140*        63,269*                       1,800* 
BIOLOGY 
  BIOLOGY                  R-37-2200 103-2       45,368         43,000                       43,000                        2,368 
                                     133-2        4,500                        4,500          4,500 
                                                 49,868*        43,000*        4,500*        47,500*                       2,368* 
BUSINESS ADMINISTRATION 
  BUSINESS ADMINISTRATION  R-37-2300 103-2       50,096         50,096                       50,096 
CHEMISTRY 
  CHEMISTRY                R-37-2400 103-2       45,275         43,000            75         43,075                        2,200 
COMM & THEATRE ARTS 
  COMMUNICATION & THEATRE 
   ARTS                    R-37-2500 103-2       43,400         43,000                       43,000                          400 
EDUCATION 
  EDUCATION                R-37-2800 103-2       13,739         13,739                       13,739 
ENGLISH 
  ENGLISH                  R-37-3000 103-2       90,350         89,950                       89,950                          400 
  DEVELOPMENTAL EDUCATION  R-37-3027 136-2       36,839         26,503                       26,503        10,336 
                                                127,189*       116,453*                     116,453*       10,336*           400* 
GEOGRAPHY 
  GEOGRAPHY                R-37-3200 103-2       50,094         49,894                       49,894                          200 
HISTORY 
  HISTORY                  R-37-3500 103-2       47,646         47,546                       47,546                          100 
MATHEMATICS 
  MATHEMATICS              R-37-3600 103-2      153,863        153,863                      153,863 
  DEVELOPMENTAL EDUCATION  R-37-3627 136-2       74,680         53,007                       53,007        20,673          1,000 
                                                228,543*       206,870*                     206,870*       20,673*         1,000* 
MUSIC 
  MUSIC                    R-37-3700 103-2       87,400         86,000                       86,000                        1,400 
  APPLIED MUSIC            R-37-3790 128-2        2,800          2,000                        2,000           800 
                                                 90,200*        88,000*                      88,000*          800*         1,400* 
PHILOSOPHY 
  PHILOSOPHY               R-37-3800 103-2       69,370         68,870                       68,870                          500 
HEALTH & EXERCISE SCIENCE 
  PHYSICAL EDUCATION       R-37-3900 103-2       35,480         34,480                       34,480                        1,000 
PHYSICS 
  PHYSICS                  R-37-4000 103-2          400                                                                      400 
POLITICAL SCIENCE 
  POLITICAL SCIENCE        R-37-4100 103-2       32,341         32,341                       32,341 
PSYCHOLOGY