UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 736
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
APPROPRIATION SUMMARY
102 72,562,560 35,971,862 9,759,690 45,731,552 20,244,361 7,169,700 900,769 26,250
-1,510,072 C
105 1,563,547 1,055,395 1,055,395 488,704 428,548
-409,100 C
107 66,169 66,169
109 3,161,551 3,161,551
110 7,367,754 7,367,754
114 496,449 60,000 60,000 1,359 435,090
115 187,114 60 35,931 35,991 16,939 134,184
123 5,932,536 5,932,536
128 33,100,000 3,598,259 6,235,925 9,834,184 3,434,916 19,338,049 1,332,110 208,500
-1,182,359 C 134,600
129 -72,000 16,000 16,000 993,000
-1,081,000 C
131 3,138,227 1,550,487 234,024 1,784,511 552,447 798,869 2,400
133 3,150,659 303,170 345,636 648,806 170,091 1,009,940 30,000 1,291,822
136 8,185,163 696,981 288,917 985,898 280,047 2,565,218 40,000 4,379,000
-65,000 C
144 4,707,003 1,290,369 936,620 2,226,989 727,884 1,028,672 145,370 660,088
-82,000 C
145 1,044,360 522,180 522,180 522,180
146 539,604 539,604
147 3,676,815 32,756 32,756 20,000 86,000 3,538,059
148 4,850,000 4,850,000
149 35,050,000 35,050,000
150 376,008 22,438 22,438 10,000 339,570 4,000
161 21,000 21,000
173 75,240 75,240
177 85,598 3,000 3,000 1,074 81,524
184 20,000 20,000
402 1,168,663 505,082 170,414 675,496 290,323 202,844
403 345,274 345,274
406 511,373 511,373
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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*