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*