UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 734
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL WHITEWATER
ACTIVITY SUMMARY
INSTRUCTION 102-2 44,601,139 27,652,816 1,345,717 28,998,533 12,942,220 2,640,386 20,000
114-2 358,969 358,969
128-2 1,159,929 412,500 56,315 468,815 106,846 585,518 38,650
-39,900 C
131-2 1,315,040 570,630 49,071 619,701 176,007 519,332
133-2 253,630 60,000 31,000 91,000 28,700 133,930
136-2 476,383 282,519 42,767 325,286 127,000 24,097
144-2 253,000 75,000 55,000 130,000 33,000 60,000 30,000
145-2 428,200 214,100 214,100 214,100
150-2 110,914 110,914
177-2 85,598 3,000 3,000 1,074 81,524
49,042,802* 29,053,465* 1,796,970* 30,850,435* 13,414,847* 4,514,670* 58,650* 244,100*
-39,900*C
RESEARCH 102-4 151,047 66,833 35,252 102,085 46,562 2,400
133-4 74,064 25,000 20,000 45,000 7,000 22,064
144-4 303,912 72,909 30,000 102,909 43,623 99,608 30,370 27,402
150-4 22,500 22,500
551,523* 164,742* 85,252* 249,994* 97,185* 146,572* 30,370* 27,402*
PUBLIC SERVICE 102-5 230,500 120,840 120,840 54,660 55,000
128-5 624,876 173,776 64,721 238,497 98,079 353,300
-65,000 C
133-5 246,373 25,954 50,000 75,954 47,000 123,419
136-5 2,157,941 341,354 174,050 515,404 105,000 1,537,537
144-5 710,697 417,664 121,494 539,158 160,000 53,539 40,000
-82,000 C
145-5 31,400 15,700 15,700 15,700
150-5 69,000 69,000
4,070,787* 1,079,588* 425,965* 1,505,553* 464,739* 2,191,795* 55,700*
-147,000*C
ACADEMIC SUPPORT 102-6 10,587,190 3,475,521 2,049,748 5,525,269 2,461,714 1,739,569 860,638
114-6 137,480 60,000 60,000 1,359 76,121
115-6 187,114 60 35,931 35,991 16,939 134,184
123-6 88,941 88,941P
128-6 1,706,354 55,062 148,782 203,844 87,261 1,430,149 68,400
-83,300 C
131-6 1,456,662 820,949 174,953 995,902 318,647 139,713 2,400
133-6 182,641 80,649 80,649 13,700 58,292 30,000
136-6 110,365 71,968 71,968 28,147 10,250
144-6 406,726 60,000 170,896 230,896 40,000 115,830 20,000
145-6 104,400 52,200 52,200 52,200
150-6 67,656 5,000 5,000 62,656
402-6 256,440 113,963 28,883 142,846 61,403 52,191
15,291,969* 4,678,172* 2,726,393* 7,404,565* 3,029,170* 3,818,955* 961,438* 72,200*
-83,300*C 88,941
STUDENT SERVICES 102-0 5,682,645 2,529,584 982,693 3,512,277 1,479,863 687,505 3,000
123-0 267,200 267,200P
128-0 9,615,438 1,785,392 2,446,630 4,232,022 1,382,800 3,522,061 521,630 134,600P
-177,675 C
131-0 366,525 158,908 10,000 168,908 57,793 139,824
133-0 622,738 70,438 131,000 201,438 42,875 378,425
136-0 53,134 53,134
144-0 2,336,603 664,796 462,865 1,127,661 382,561 554,695 55,000 216,686
145-0 271,600 135,800 135,800 135,800
150-0 19,500 19,500
402-0 912,223 391,119 141,531 532,650 228,920 150,653
20,147,606* 5,600,237* 4,310,519* 9,910,756* 3,574,812* 5,505,797* 579,630* 352,486*
-177,675*C 401,800