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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      698 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GENERAL EDUCATION ADMINISTRATION 
CHANCELLOR'S OFFICE 
  CHANCELLOR'S OFFICE      N-10-1000 102-1      360,520        281,266        46,477        327,743                       32,777 
  CHANCELLORS EXPENSE      N-10-1001 128-1       35,000                                                                   35,000 
  GIFT CHANC SCHOLARSHIPS  N-10-1003 133-9        3,298                                                                                                 3,298 
  ACADEMIC VENDING         N-10-1004 128-1       30,000                                                                   30,000 
  UNIVERSITY PEPSI 
   CONTRACT                N-10-1005 128-1       20,000                                                                   20,000 
  LIC PLT SCHOLAR PROG     N-10-1006 184-9       20,000                                                                                                20,000 
  CAMPUS CORNERSTONES      N-10-1009 136-1        1,500                                                                    1,500 
  RESERVES                 N-10-1010 128-1        2,000                                                                    2,000 
  CHANCELLOR PDP           N-10-1016 102-1          416                                                                      416 
  233-0 CHANCELLOR         N-10-1019 233-0       10,438         10,438                       10,438 
                                                483,172*       291,704*       46,477*       338,181*                     121,693*                      23,298* 
GOVERNANCE 
  FACULTY SENATE           N-10-1100 102-1       13,500          6,000         4,500         10,500                        3,000 
  ACAD STAFF ASSEMBLY 102  N-10-1101 102-1       13,500          6,000         4,500         10,500                        3,000 
  NON-REP COUNCIL          N-10-1102 102-1          110                                                                      110 
                                                 27,110*        12,000*        9,000*        21,000*                       6,110* 
INTERCOLLEGIATE ATHLETICS 
  I/A GENERAL OPERATIONS   N-10-1300 102-0      398,837        322,725        48,112        370,837                       28,000 
  SPORTS INFORMATION       N-10-1301 128-0       21,761                        8,269          8,269                       13,492 
  ATHLETICS TELEPHONES     N-10-1304 128-0       11,160                                                                   11,160 
  I/A EQUIPMENT RESERVE    N-10-1306 128-0       30,391                                                                   30,391 
  INTL ATHL PDP            N-10-1316 102-0        3,393                                                                    3,393 
  ATHL TRAINING ROOMS      N-10-1319 128-0       19,638                                                                   19,638 
  ATHL GENERAL OPS         N-10-1320 128-0       48,000                                                                   48,000 
  NCAA MATCHING GRANT      N-10-1323 133-6       28,150         28,150                       28,150 
                                                561,330*       350,875*       56,381*       407,256*                     154,074* 
MEN'S INTERCOLLEGIATE 
 ATHLETICS 
  MEN'S INTERCOL ATHLETICS N-10-1400 102-0      316,819        316,819                      316,819 
  MEN'S I/A FOOTBALL       N-10-1403 128-0       49,758                                                                   49,758 
  MEN'S I/A BASKETBALL     N-10-1406 128-0       32,100                                                                   32,100 
  MENS'S I/A UNIFORM/EQUIP 
   RES                     N-10-1408 128-0       10,612                                                                   10,612 
  MEN'S POST SEASON        N-10-1410 128-0       30,423                                                                   30,423 
  MEN'S I/A CROSS CNTRY    N-10-1411 128-0        8,715                                                                    8,715 
  MEN'S I/A SERVICES       N-10-1413 128-0       10,090                        7,281          7,281         2,809 
  MEN'S I/A SWIMMING       N-10-1414 128-0       18,515                                                                   18,515 
  MEN'S I/A WRESTLING      N-10-1416 128-0       21,775                                                                   21,775 
  MEN'S I/A TRACK          N-10-1418 128-0       29,641                                                                   29,641 
  MEN'S I/A BASEBALL       N-10-1420 128-0       36,124                                                                   36,124 
  MEN'S I/A TENNIS         N-10-1422 128-0       11,021                                                                   11,021 
  GIFT:MEN'S TRAINING ROOM N-10-1425 133-0        1,000                                                                    1,000 
  MEN'S I/A SOCCER         N-10-1426 128-0       17,789                                                                   17,789 
  MEN'S I/A ATHL CAMP 
   RESIDUALS               N-10-1429 128-0       50,000                                                                   50,000 
                                                644,382*       316,819*        7,281*       324,100*        2,809*       317,473* 
WOMEN'S INTERCOLLEGIATE 
 ATHLETICS 
  WOMEN'S INTERCOL ATHL    N-10-1500 102-0      296,967        296,967                      296,967 
  WOMEN'S I/A 
   UNIFORM/EQUIP RES       N-10-1503 128-0       10,612                                                                   10,612 
  WOMEN'S I/A VOLLEYBALL   N-10-1505 128-0       22,949                                                                   22,949 
  WOMEN'S I/A TRACK        N-10-1508 128-0       29,694                                                                   29,694 
  WOMEN'S I/A TENNIS       N-10-1510 128-0       15,100                                                                   15,100 
  WOMEN'S I/A SWIMMING     N-10-1512 128-0       18,921                                                                   18,921 
  GIFT:WOMEN'S SWIMMING    N-10-1513 133-0        5,000                                                                    5,000 
  WOMEN'S I/A SOFTBALL     N-10-1514 128-0       35,657                                                                   35,657 
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