UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 675
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAD STUDIES, CONTINUING ED&SUMMER SESS
ACTIVITY SUMMARY
INSTRUCTION 102-2 1,451,195 1,417,070 1,417,070 34,125
128-2 96,135 21,300 21,300 2,635 72,200
131-2 87,138 87,138 87,138
189-2 2,433,467 1,441,083 131,831 1,572,914 520,792 329,761 10,000
4,067,935* 2,966,591* 131,831* 3,098,422* 523,427* 436,086* 10,000*
RESEARCH 102-4 124,752 87,500 37,252 124,752
150-4 12,500 12,500
137,252* 87,500* 37,252* 124,752* 12,500*
PUBLIC SERVICE 102-5 67,728 67,728 67,728
104-5 115,236 50,837 64,399 115,236
128-5 3,000 3,000
132-5 220,310 29,053 31,368 60,421 25,449 126,440 8,000
136-5 2,012,393 301,493 176,050 477,543 97,000 1,437,850
2,418,667* 449,111* 271,817* 720,928* 122,449* 1,567,290* 8,000*
ACADEMIC SUPPORT 102-6 372,242 231,239 56,599 287,838 84,404
104-6 5,000 5,000
131-6 34,575 25,000 25,000 9,575
133-6 28,000 28,000
136-6 43,368 43,368 43,368
150-6 25,000 5,000 5,000 20,000
508,185* 256,239* 104,967* 361,206* 9,575* 137,404*
STUDENT SERVICES 128-0 7,230 7,230
INSTIT'L SUPPORT 102-1 118,448 109,448 7,000 116,448 2,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,257,717* 3,868,889* 552,867* 4,421,756* 655,451* 2,162,510* 18,000*
APPROPRIATION SUMMARY
102 2,134,365 1,912,985 100,851 2,013,836 120,529
104 120,236 50,837 64,399 115,236 5,000
128 106,365 21,300 21,300 2,635 82,430
131 121,713 112,138 112,138 9,575
132 220,310 29,053 31,368 60,421 25,449 126,440 8,000
133 28,000 28,000
136 2,055,761 301,493 219,418 520,911 97,000 1,437,850
150 37,500 5,000 5,000 32,500
189 2,433,467 1,441,083 131,831 1,572,914 520,792 329,761 10,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,257,717* 3,868,889* 552,867* 4,421,756* 655,451* 2,162,510* 18,000*
TECHNOLOGY & INFORMATION RESOURCES
TECHNOLOGY & INFORMATION
RESOURCES
CIO OFFICE N-26-1000 102-6 -7,055 -7,055
102-1 295,854 115,033 125,529 240,562 55,292
288,799* 115,033* 125,529* 240,562* 48,237*
VOLP DEPARTMENTAL
SUPPORT N-26-1001 136-1 -800 54,000 10,000
-64,800 C
INFRASTRUCTURE RESERVE N-26-1002 136-1 196,540 1,140 30,200 31,340 200 135,000 30,000
UNIV TECHNOLOGY SUPPORT N-26-1005 102-6 109,229 109,229
102-1 230,000 230,000
339,229* 339,229*
STUDENT TECH FEE N-26-1007 102-6 1,098,126 25,000 257,870 282,870 815,256
IT STUDENT EMPLOYMENT N-26-1047 102-6 232,659 182,469 182,469 50,190
2,154,553* 141,173* 596,068* 737,241* 200* 1,441,912* 40,000*
-64,800*C