UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 735
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
FINANCIAL AID 102-9 26,250 26,250
107-9 66,169 66,169
128-9 208,500 208,500
133-9 1,306,822 15,000 1,291,822
136-9 4,379,000 4,379,000
144-9 286,000 286,000
146-9 539,604 539,604
147-9 3,538,059 3,538,059
148-9 4,850,000 4,850,000
149-9 35,050,000 35,050,000
150-9 4,000 4,000
161-9 21,000 21,000
173-9 75,240 75,240
184-9 20,000 20,000
403-9 345,274 345,274
406-9 511,373 511,373
51,227,291* 15,000* 51,212,291*
AUXILIARY ENTR 123-8 5,478,866 5,478,866P
128-8 18,986,591 1,171,529 3,121,109 4,292,638 1,600,753 12,519,870 573,330
133-8 1,000 1,000
145-8 125,360 62,680 62,680 62,680
24,591,817* 1,171,529* 3,183,789* 4,355,318* 1,600,753* 12,520,870* 573,330* 62,680*
5,478,866
PHYSICAL PLANT 102-7 3,899,196 220,818 2,236,713 2,457,531 1,081,049 561,087 12,500
-212,971 C
105-7 1,563,547 1,055,395 1,055,395 488,704 428,548
-409,100 C
109-7 3,161,551 3,161,551
110-7 7,367,754 7,367,754P
123-7 97,529 97,529P
128-7 70,400 175,960
-105,560 C
133-7 115,610 115,610
136-7 18,000 48,000
-30,000 C
145-7 20,800 10,400 10,400 10,400
16,314,387* 220,818* 3,302,508* 3,523,326* 1,569,753* 4,490,756* 12,500* 10,400*
-757,631*C 7,465,283
INSTIT'L SUPPORT 102-1 7,384,593 1,905,450 3,109,567 5,015,017 2,178,293 1,483,753 4,631
-1,297,101 C
128-1 727,912 398,368 398,368 159,177 751,191 130,100
-710,924 C
129-1 -72,000 16,000 16,000 993,000
-1,081,000 C
133-1 347,781 41,129 113,636 154,765 30,816 162,200
136-1 990,340 1,140 72,100 73,240 19,900 892,200 40,000
-35,000 C
144-1 410,065 96,365 96,365 68,700 145,000 60,000 40,000
145-1 62,600 31,300 31,300 31,300
147-1 138,756 32,756 32,756 20,000 86,000
150-1 82,438 17,438 17,438 10,000 55,000
10,072,485* 1,947,719* 3,887,530* 5,835,249* 2,486,886* 4,568,344* 234,731* 71,300*
-3,124,025*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
191,310,667* 43,916,270* 19,718,926* 63,635,196* 26,238,145* 37,772,759* 2,450,649* 52,108,559*
-4,329,531*C 13,434,890*