UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 695
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL WHITEWATER
ACTIVITY SUMMARY
INSTRUCTION 102-2 41,696,350 27,908,630 1,250,902 29,159,532 11,139,932 1,364,386 32,500
114-2 358,969 358,969
128-2 413,918 29,766 6,234 36,000 4,635 379,633 8,650
-15,000 C
131-2 4,567,579 2,792,534 49,071 2,841,605 1,175,642 550,332
133-2 248,433 60,000 31,000 91,000 28,700 128,733
136-2 502,611 297,949 42,767 340,716 142,000 19,895
144-2 253,000 75,000 55,000 130,000 33,000 60,000 30,000 A
145-2 428,200 214,100 214,100 214,100 A
150-2 294,600 294,600
177-2 85,530 3,000 3,000 1,006 81,524
48,849,190* 31,163,879* 1,652,074* 32,815,953* 12,524,915* 3,238,072* 41,150* 244,100*A
-15,000*C
RESEARCH 102-4 169,543 87,500 35,252 122,752 46,791
133-4 73,000 25,000 20,000 45,000 7,000 21,000
144-4 215,000 50,000 30,000 80,000 40,000 50,000 20,000 25,000 A
150-4 22,500 22,500
480,043* 162,500* 85,252* 247,752* 93,791* 93,500* 20,000* 25,000*A
PUBLIC SERVICE 102-5 225,073 123,282 123,282 46,791 55,000
128-5 590,928 182,535 55,793 238,328 91,600 316,000
-55,000 C
133-5 235,419 15,000 50,000 65,000 47,000 123,419
136-5 2,138,173 301,493 176,050 477,543 105,000 1,555,630
144-5 944,438 401,405 121,494 522,899 320,000 103,539 80,000 A
-82,000 C
145-5 31,400 15,700 15,700 15,700 A
150-5 29,000 29,000
4,194,431* 1,023,715* 419,037* 1,442,752* 610,391* 2,182,588* 95,700*A
-137,000*C
ACADEMIC SUPPORT 102-6 11,082,724 4,049,731 2,086,358 6,136,089 2,344,965 1,747,032 854,638
114-6 137,495 60,000 60,000 1,374 76,121
115-6 187,847 60 37,747 37,807 15,856 134,184
123-6 88,946 88,946 P
128-6 1,676,744 58,313 145,387 203,700 88,755 1,537,643 46,000 88,946 P
-288,300 C
131-6 1,690,702 997,376 182,716 1,180,092 369,497 138,713 2,400
133-6 154,291 52,499 52,499 13,700 58,092 30,000
136-6 193,311 108,618 43,368 151,986 41,275 50
144-6 333,584 71,613 101,971 173,584 40,000 100,000 20,000 A
145-6 104,400 52,200 52,200 52,200 A
150-6 35,000 5,000 5,000 30,000
402-6 250,287 113,031 33,653 146,684 51,412 52,191
15,935,331* 5,451,241* 2,748,400* 8,199,641* 2,966,834* 3,874,026* 933,038* 72,200*A
-288,300*C 177,892*P
STUDENT SERVICES 102-0 5,737,586 2,684,159 1,029,836 3,713,995 1,418,137 602,454 3,000
123-0 1,592,489 1,592,489 P
128-0 9,890,971 1,794,745 2,695,180 4,489,925 1,456,320 3,957,076 81,365 130,000 P
-223,715 C
131-0 400,266 164,151 14,500 178,651 81,791 139,824
133-0 583,300 60,000 120,000 180,000 45,375 357,925
136-0 25,634 25,634
144-0 2,311,730 639,923 462,865 1,102,788 382,561 554,695 55,000 216,686 A
145-0 271,600 135,800 135,800 135,800 A
402-0 891,473 407,042 141,531 548,573 192,247 150,653
21,705,049* 5,750,020* 4,599,712* 10,349,732* 3,576,431* 5,788,261* 139,365* 352,486*A
-223,715*C 1,722,489*P