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