UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 727
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
OFFICE OF LEADERSHIP
DEVELOPMENT
WOMEN'S CENTER GPR N-40-9533 102-1 987 987
WHITEWATER STU GOVT N-40-9570 128-0 23,650 15,800 15,800 7,850
BLACK STUDENT UNION N-40-9571 128-0 12,204 12,204
GOSPEL CHOIR N-40-9572 128-0 16,218 6,765 3,000 9,765 1,843 4,610
GOSPEL CHOIR RESERVE N-40-9573 128-0 1,000 1,000
LATINOS UNIDOS N-40-9574 128-0 11,721 11,721
INTERNATIONAL CLUB N-40-9576 128-0 4,050 4,050
INTERNATIONAL DINNER N-40-9577 128-0 3,500 3,500
IMPACT N-40-9578 128-0 3,385 3,385
SOUTHEAST ASIAN
ORGANIZATION N-40-9579 128-0 8,944 8,944
INTERVARSITY CHRISTIAN
FELLOWSHIP N-40-9582 128-0 1,975 1,975
NATIVE AMERICAN STU
ACCOC N-40-9583 128-0 5,979 5,979
WSG LEGAL SERVICES N-40-9589 128-0 9,500 9,500
TIFU CULTURAL ENSEMBLE N-40-9593 128-0 1,503 1,503
957,265* 287,189* 182,654* 469,843* 142,343* 330,479* 16,000*
-1,400*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT AFFAIRS 35,592,749* 4,306,907* 5,851,992* 10,158,899* 2,983,843* 16,033,425* 1,087,360* 120,490*
-111,175*C 5,319,907
ACTIVITY SUMMARY
PUBLIC SERVICE 128-5 14,500 8,000 8,000 6,500
ACADEMIC SUPPORT 102-6 54,920 54,920 54,920
123-6 88,941 88,941P
128-6 1,416,775 16,741 99,782 116,523 49,765 1,236,087 14,400
131-6 192,351 43,663 80,000 123,663 15,888 52,800
1,752,987* 115,324* 179,782* 295,106* 65,653* 1,288,887* 14,400* 88,941
STUDENT SERVICES 102-0 1,575,749 1,000,547 364,305 1,364,852 207,897 3,000
123-0 267,200 267,200P
128-0 7,811,250 1,727,904 2,255,159 3,983,063 1,315,844 2,098,388 521,630
-107,675 C
131-0 366,525 158,908 10,000 168,908 57,793 139,824
133-0 30,300 30,300
144-0 85,000 28,000 28,000 57,000
150-0 2,000 2,000
10,138,024* 2,887,359* 2,657,464* 5,544,823* 1,373,637* 2,535,409* 524,630* 267,200
-107,675*C
FINANCIAL AID 102-9 26,250 26,250
128-9 18,500 18,500
133-9 500 500
173-9 75,240 75,240
120,490* 120,490*
AUXILIARY ENTR 123-8 4,963,766 4,963,766P
128-8 18,400,891 1,171,529 2,949,609 4,121,138 1,544,553 12,186,870 548,330
23,364,657* 1,171,529* 2,949,609* 4,121,138* 1,544,553* 12,186,870* 548,330* 4,963,766
INSTIT'L SUPPORT 102-1 202,091 132,695 57,137 189,832 15,759
-3,500 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
35,592,749* 4,306,907* 5,851,992* 10,158,899* 2,983,843* 16,033,425* 1,087,360* 120,490*
-111,175*C 5,319,907
APPROPRIATION SUMMARY