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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      660 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GENERAL EDUCATION ADMINISTRATION 
CHANCELLOR'S OFFICE 
  CHANCELLOR'S OFFICE      N-10-1000 102-1      360,520        281,266        46,477        327,743                       32,777 
                                     128-1       35,000                                                                   35,000 
                                                395,520*       281,266*       46,477*       327,743*                      67,777* 
  GIFT CHANC SCHOLARSHIPS  N-10-1003 133-9        3,298                                                                                                3,298 A 
  ACADEMIC VENDING         N-10-1004 128-1       30,000                                                                   30,000 
  UNIVERSITY PEPSI 
   CONTRACT                N-10-1005 128-1       10,000                                                                   10,000 
  LIC PLT SCHOLAR PROG     N-10-1006 184-9       20,000                                                                                               20,000 A 
  RESERVES                 N-10-1010 128-1        2,000                                                                    2,000 
  CHANCELLOR PDP           N-10-1016 102-1          416                                                                      416 
                                                461,234*       281,266*       46,477*       327,743*                     110,193*                     23,298*A 
GOVERNANCE 
  FACULTY SENATE           N-10-1100 102-1       13,500          6,000         4,500         10,500                        3,000 
  ACAD STAFF ASSEMBLY 102  N-10-1101 102-1       13,500          6,000         4,500         10,500                        3,000 
  NON-REP COUNCIL          N-10-1102 102-1          110                                                                      110 
                                                 27,110*        12,000*        9,000*        21,000*                       6,110* 
INTERCOLLEGIATE ATHLETICS 
  I/A GENERAL OPERATIONS   N-10-1300 136-5       20,000                                                                   20,000 
                                     102-0      318,513        241,973        48,540        290,513                       28,000 
                                     128-0       10,000                                                                   10,000 
                                                328,513*       241,973*       48,540*       290,513*                      38,000* 
                                                348,513*       241,973*       48,540*       290,513*                      58,000* 
  SPORTS INFORMATION       N-10-1301 128-0       29,261                        9,000          9,000                       20,261 
  ATHLETICS TELEPHONES     N-10-1304 128-0       11,160                                                                   11,160 
  I/A EQUIPMENT RESERVE    N-10-1306 128-0       30,391                                                                   30,391 
  INTL ATHL PDP            N-10-1316 102-0        3,393                                                                    3,393 
  ATHL TRAINING ROOMS      N-10-1319 128-0       25,638                                                                   25,638 
  ATHL GENERAL OPS - SUFAC N-10-1320 128-0      110,528                                                                  110,528 
  ATHLETIC STRENGTH & 
   CONDITIONING            N-10-1322 128-0       44,000         23,041         5,000         28,041        10,000          5,959 
  ATHLETIC SPONSORSHIPS    N-10-1326 128-0       55,000                                                                   55,000 
  ATHLETIC SUPPORT STAFF   N-10-1328 102-0      202,518        202,518                      202,518 
                                                860,402*       467,532*       62,540*       530,072*       10,000*       320,330* 
MEN'S INTERCOLLEGIATE 
 ATHLETICS 
  MEN'S I/A FOOTBALL       N-10-1403 102-0      126,953        126,953                      126,953 
                                     128-0       50,753                                                                   50,753 
                                                177,706*       126,953*                     126,953*                      50,753* 
  MEN'S I/A BASKETBALL     N-10-1406 102-0       40,313         40,313                       40,313 
                                     128-0       32,536                                                                   32,536 
                                                 72,849*        40,313*                      40,313*                      32,536* 
  MENS'S I/A UNIFORM/EQUIP 
   RES                     N-10-1408 128-0       10,612                                                                   10,612 
  MEN'S POST SEASON        N-10-1410 128-0       30,423                                                                   30,423 
  MEN'S I/A CROSS CNTRY    N-10-1411 102-0        7,383          7,383                        7,383 
                                     128-0        8,879                                                                    8,879 
                                                 16,262*         7,383*                       7,383*                       8,879* 
  MENS I/A LAUNDRY SERVICE 
   SUFAC                   N-10-1413 128-0        9,937                        7,137          7,137         2,800 
  MEN'S I/A SWIMMING       N-10-1414 102-0       14,273         10,857         3,416         14,273 
                                     128-0       18,878                                                                   18,878 
                                                 33,151*        10,857*        3,416*        14,273*                      18,878* 
  MEN'S I/A WRESTLING      N-10-1416 102-0       31,150         31,150                       31,150 
                                     128-0       22,187                                                                   22,187 
                                                 53,337*        31,150*                      31,150*                      22,187* 
  MEN'S I/A TRACK          N-10-1418 102-0       31,017         31,017                       31,017 
                                     128-0       30,088                                                                   30,088 
                                                 61,105*        31,017*                      31,017*                      30,088* 
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