UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 699
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
WOMEN'S INTERCOLLEGIATE
ATHLETICS
WOMEN'S I/A GYMNASTICS N-10-1516 128-0 18,600 18,600
WOMEN'S I/A GOLF N-10-1518 128-0 11,914 11,914
WOMEN'S I/A POST SEASON N-10-1520 128-0 43,109 43,109
WOMEN'S I/A BASKETBALL N-10-1521 128-0 32,100 32,100
GIFT:WOMEN'S BASKETBALL N-10-1522 133-0 10,000 10,000
WOMEN'S I/A CROSS
COUNTRY N-10-1523 128-0 9,263 9,263
WOMEN'S I/A SALARY N-10-1525 128-0 10,089 7,280 7,280 2,809
WOMEN'S SOCCER N-10-1526 128-0 21,041 21,041
WOMEN'S I/A ATHL CAMP
RESIDUALS N-10-1528 128-0 12,000 12,000
WOMEN'S I/A BOWLING N-10-1534 128-0 33,116 33,116
636,132* 296,967* 7,280* 304,247* 2,809* 329,076*
UNIVERSITY-WIDE GENERAL
OPERATIONS
INST MEMBERSHIPS-00 N-10-1600 102-0 5,000 5,000
INST MEMBERSHIPS-01 N-10-1601 102-1 15,000 15,000
INST MEMBERSHIPS-02 N-10-1602 102-2 92,500 92,500
INST MEMBERSHIPS-06 N-10-1603 102-6 9,500 9,500
ADMINISTRATIVE
CHARGEBACK N-10-1604 102-1 -343,601 -343,601 C
CENTRAL CO-OP SERVICE N-10-1605 102-1 38,984 38,984
INSTITUTIONAL ASSESSMENT N-10-1606 102-1 33,038 33,038
SYSTEMWIDE TRAVEL N-10-1607 102-1 2,000 2,000
UNIV PLANNING RESERVE N-10-1610 102-2 978,286 335,287 335,287 622,999 20,000
CHANC DISCRETIONARY FUND N-10-1611 102-2 456,455 456,455
ENROLLMENT GROWTH
HOLDING N-10-1624 131-2 535,955 391,955 391,955 144,000
1,823,117* 727,242* 727,242* 144,000* 1,275,476* 20,000*
-343,601*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATION
ADMINISTRATION 4,175,243* 1,995,607* 126,419* 2,122,026* 149,618* 2,203,902* 20,000* 23,298*
-343,601*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 1,527,241 335,287 335,287 1,171,954 20,000
131-2 535,955 391,955 391,955 144,000
2,063,196* 727,242* 727,242* 144,000* 1,171,954* 20,000*
ACADEMIC SUPPORT 102-6 9,500 9,500
133-6 28,150 28,150 28,150
37,650* 28,150* 28,150* 9,500*
STUDENT SERVICES 102-0 1,021,016 936,511 48,112 984,623 36,393
128-0 781,678 22,830 22,830 5,618 753,230
133-0 16,000 16,000
233-0 10,438 10,438 10,438
1,829,132* 946,949* 70,942* 1,017,891* 5,618* 805,623*
FINANCIAL AID 133-9 3,298 3,298
184-9 20,000 20,000
23,298* 23,298*
INSTIT'L SUPPORT 102-1 133,467 293,266 55,477 348,743 128,325
-343,601 C
128-1 87,000 87,000
136-1 1,500 1,500
221,967* 293,266* 55,477* 348,743* 216,825*
-343,601*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,175,243* 1,995,607* 126,419* 2,122,026* 149,618* 2,203,902* 20,000* 23,298*
-343,601*C