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