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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      726 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT AFFAIRS 
GENERAL RECREATION 
  GENERAL RECREATION       N-40-9200 128-0       91,975                       76,975         76,975                       15,000 
  WILLIAMS CENTER WEIGHT 
   ROOM                    N-40-9201 128-0      506,881         94,236       190,000        284,236        41,620        131,000        75,000 
                                                                                                                         -24,975 C 
  WELLNESS FAIR            N-40-9207 128-0          800                                                                      800 
                                                599,656*        94,236*      266,975*       361,211*       41,620*       146,800*       75,000* 
                                                                                                                         -24,975*C 
WHEELCHAIR SPORTS 
  WHEELCHAIR RECREATION    N-40-9300 128-0       49,930                        3,000          3,000                       46,930 
  WHEELCHAIR ATHLETICS 
   SCHOLARSHIPS            N-40-9305 128-9       18,500                                                                                                18,500 
  PR-WOMEN'S WHEELCHAIR 
   BBALL                   N-40-9307 128-0       29,200                                                                   29,200 
                                                 97,630*                       3,000*         3,000*                      76,130*                      18,500* 
CLUB SPORTS 
  CLUB SPORTS              N-40-9400 128-0        4,335                          800            800                        3,535 
  SPIRIT PROGRAM           N-40-9401 128-0        8,830                        1,940          1,940                        6,890 
  SKI CLUB                 N-40-9402 128-0          360                                                                      360 
  LACROSSE CLUB            N-40-9404 128-0       14,020                                                                   14,020 
  WATERSKI CLUB            N-40-9407 128-0        5,320                                                                    5,320 
  VOLLEYBALL (MEN)         N-40-9408 128-0       12,650                                                                   12,650 
  AKIDO CLUB               N-40-9409 128-0        1,535                                                                    1,535 
  KARATE CLUB              N-40-9410 128-0        3,650                                                                    3,650 
  RUGBY CLUB               N-40-9411 128-0        5,310                                                                    5,310 
  SPIRIT PROG REPLACEMENT 
   FUND                    N-40-9412 128-0        1,850                                                                    1,850 
  WOMEN'S RUGBY            N-40-9413 128-0        3,985                                                                    3,985 
  CYCLING CLUB             N-40-9414 128-0        8,770                                                                    8,770 
  ULTIMATE FRISBEE CLUB    N-40-9416 128-0       10,780                                                                   10,780 
  UWW PAINTBALL CLUB       N-40-9417 128-0        5,590                                                                    5,590 
  CLUB BASEBALL            N-40-9419 128-0       14,160                                                                   14,160 
  WOMEN'S ULTIMATE FRISBEE N-40-9420 128-0        2,380                                                                    2,380 
  WOMEN'S BASKETBALL       N-40-9421 128-0        3,410                                                                    3,410 
  MEN'S BOWLING            N-40-9422 128-0       10,860                                                                   10,860 
  DISC GOLF                N-40-9423 128-0        5,025                                                                    5,025 
  WOMEN'S VOLLEYBALL CLUB  N-40-9425 128-0        3,860                                                                    3,860 
  RACQUETBALL CLUB         N-40-9426 128-0          775                                                                      775 
  FISHING CLUB             N-40-9427 128-0        4,380                                                                    4,380 
  TENNIS CLUB              N-40-9429 128-0        5,200                                                                    5,200 
  SOCCER CLUB              N-40-9430 128-0        5,200                                                                    5,200 
  ROCK CLIMBING            N-40-9431 128-0        1,305                                                                    1,305 
                                                143,540*                       2,740*         2,740*                     140,800* 
OFFICE OF LEADERSHIP 
 DEVELOPMENT 
  LEADERSHIP DEVEL 
   OPERATIONS              N-40-9500 128-0      634,370        280,424       132,854        413,278       140,000         66,492        16,000 
                                                                                                                          -1,400 C 
  LEADERSHIP PROGRAMMING   N-40-9501 128-0       45,000                        5,000          5,000                       40,000 
  MULTICULTURAL EDUC 
   CENTER                  N-40-9502 128-0       47,300                       26,000         26,000           500         20,800 
  STUDENT ORGANIZATIONS    N-40-9503 128-0       16,000                                                                   16,000 
  SEAL                     N-40-9506 128-0       90,650                                                                   90,650 
  HOMECOMING               N-40-9509 128-0       11,765                                                                   11,765 
  STUDENT ORGANIZATION ADA N-40-9510 128-0        2,000                                                                    2,000 
  LATINO HERITAGE MONTH    N-40-9530 102-0        1,482                                                                    1,482 
  AFRICAN AMERICA HISTORY 
   MONTH                   N-40-9531 102-0        1,482                                                                    1,482 
  STUDENT EVALUATIONS      N-40-9532 102-0        2,600                                                                    2,600 
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