UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 728
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
APPROPRIATION SUMMARY
102 1,859,010 1,188,162 421,442 1,609,604 223,656 3,000 26,250
-3,500 C
123 5,319,907 5,319,907
128 27,661,916 2,916,174 5,312,550 8,228,724 2,910,162 15,527,845 1,084,360 18,500
-107,675 C
131 558,876 202,571 90,000 292,571 73,681 192,624
133 30,800 30,300 500
144 85,000 28,000 28,000 57,000
150 2,000 2,000
173 75,240 75,240
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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
UNIVERSITY RELATIONS
ASSISTANT CHANCELLOR FOR
UNIV RELATIONS
ASSIST CHANC - UNIV
RELATIONS N-50-1000 102-1 419,269 243,284 131,315 374,599 44,670
UW-W STUDENT FOUNDATION N-50-1003 133-1 10,000 10,000
ALUMNI ASSOCIATION N-50-1009 133-1 20,816 816 20,000
FIELDHOUSE N-50-1010 133-7 42,800 42,800
UNIV ADVANCEMENT PDP N-50-1019 102-1 1,039 1,039
233-1 UNIV ADVANCEMENT N-50-1020 233-1 114,765 41,129 73,636 114,765
UNIV ADVANCE MAJOR GIFT
DEVEL N-50-1021 102-6 130,789 125,789 125,789 5,000
739,478* 410,202* 204,951* 615,153* 816* 123,509*
NEWS & PUBLIC AFFAIRS
UNIV MARKETING & MEDIA
RELATIONS N-50-1100 102-1 240,377 175,029 54,667 229,696 10,681
PROMOTIONAL VIDEO N-50-1105 102-1 2,000 2,000
ADVERTISING PLAN N-50-1107 128-1 10,000 10,000
MARKETING AND MEDIA N-50-1109 102-1 4,771 4,771
CAMPUS DIRECTORY N-50-1112 128-1 10,000 10,000
PRINTING TECHNICIAN N-50-1116 102-1 31,218 21,218 21,218 10,000
DUPLICATING CENTER N-50-1117 128-1 -15,242 41,731 41,731 17,527 130,500
-205,000 C
GRAPHICS PR N-50-1118 128-6 38,752 28,286 28,286 10,466
PHOTO/GRAPHICS N-50-1119 102-6 120,522 119,022 119,022 1,500
PRE PRINTED SALES N-50-1120 129-1 15,000 15,000
MAGAZINE FREELANCERS N-50-1121 128-1 20,000 20,000
477,398* 322,337* 117,616* 439,953* 27,993* 214,452*
-205,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY RELATIONS 1,216,876* 732,539* 322,567* 1,055,106* 28,809* 337,961*
-205,000*C
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 251,311 244,811 244,811 6,500
128-6 38,752 28,286 28,286 10,466
290,063* 273,097* 273,097* 10,466* 6,500*
PHYSICAL PLANT 133-7 42,800 42,800
INSTIT'L SUPPORT 102-1 698,674 418,313 207,200 625,513 73,161
128-1 24,758 41,731 41,731 17,527 170,500
-205,000 C